Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305012_191022FTO_228330
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAIYATHAN CH-05-012-040-001/134
() 		3305012000NRG23191020220697089 19/10/2022 SAYAMKESAR 3305012WL0034682 SAYAMKESAR 00093 CRGB0006082 1224 1224 Processed 27/10/2022 5956221746 SAYAMKESAR ()
2 BHAIYATHAN CH-05-012-040-001/139
() 		3305012000NRG23191020220697090 19/10/2022 Bifal 3305012WL0034682 Bifal 00093 CRGB0006082 1224 1224 Processed 27/10/2022 5956221747 Bifal ()
3 BHAIYATHAN CH-05-012-040-001/48-A
() 		3305012000NRG23191020220697092 19/10/2022 papu 3305012WL0034682 papu 00093 CRGB0006082 1224 1224 Processed 27/10/2022 5956221745 papu ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAIYATHAN CH3305012_191022FTO_228330 CHHATISGARH GRAMIN BANK CRGB0006082 BHAIYATHAN 3672

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