Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:26:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305013_260722APB_FTO_112579
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 ODAGI CH-05-013-002-001/122-A
() 		3305013000NRG23260720220308203 26/07/2022 Kadam kunwar 3305013WL0013633 Kadam kunwar 00093 CRGB0006095 1224 1224 Processed 04/08/2022 3595113288 Mrs. KADAMKUNVAR/RAMLALLU SAKET CHHATTISGARH GRAMIN BANK(607214)
2 ODAGI CH-05-013-002-001/122-A
() 		3305013000NRG23260720220308202 26/07/2022 Ramlallu 3305013WL0013633 Ramlallu 00093 CRGB0006095 1224 1224 Processed 04/08/2022 3595113289 Mr. RAMLALLU/LALMAN SAKET CHHATTISGARH GRAMIN BANK(607214)
3 ODAGI CH-05-013-002-001/134
() 		3305013000NRG23260720220308204 26/07/2022 SONKUNWAR 3305013WL0013633 SONKUNWAR 00093 CRGB0006095 1224 1224 Processed 04/08/2022 3595113287 Mrs. SONKUNVAR/CHHOTELAL SAKET CHHATTISGARH GRAMIN BANK(607214)
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 ODAGI CH3305013_260722APB_FTO_112579 CHHATISGARH GRAMIN BANK CRGB0006095 BIHARPUR 3672

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