Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_120424FTO_16730
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 LAKHANPUR CH-05-002-018-001/106
(Beldagi) 		3305002000NRG24020420242058663 12/04/2024 Dilbodh 3305002WL0097805 Dilbodh 00093 CRGB0006022 1326 1326 Processed 24/04/2024 3266718681 Dilbodh ()
2 LAKHANPUR CH-05-002-018-001/106
(Beldagi) 		3305002000NRG24020420242058664 12/04/2024 Dilbodh 3305002WL0097805 Dilbodh 00093 CRGB0006022 1326 1326 Processed 24/04/2024 3266718680 Dilbodh ()
3 LAKHANPUR CH-05-002-018-001/340-B
(Beldagi) 		3305002000NRG24020420242058665 12/04/2024 CHUNAMANI 3305002WL0097805 CHUNAMANI 00093 CRGB0006022 1326 1326 Processed 24/04/2024 3266718682 CHUNAMANI ()
4 LAKHANPUR CH-05-002-018-001/439
(Beldagi) 		3305002000NRG24020420242058666 12/04/2024 BHUNEHWARI PAIKRA 3305002WL0097805 BHUNEHWARI PAIKRA 00093 CRGB0006022 1326 1326 Processed 24/04/2024 3266718684 BHUNEHWARI PAIKRA ()
5 LAKHANPUR CH-05-002-018-001/439
(Beldagi) 		3305002000NRG24020420242058667 12/04/2024 BHUNEHWARI PAIKRA 3305002WL0097805 BHUNEHWARI PAIKRA 00093 CRGB0006022 1326 1326 Processed 24/04/2024 3266718683 BHUNEHWARI PAIKRA ()
6 LAKHANPUR CH-05-002-018-001/9-B
(Beldagi) 		3305002000NRG24020420242058661 12/04/2024 TEJ NARAYAN DAS 3305002WL0097805 TEJ NARAYAN DAS 00093 CRGB0006022 663 663 Processed 24/04/2024 3266718679 TEJ NARAYAN DAS ()
7 LAKHANPUR CH-05-002-018-001/9-B
(Beldagi) 		3305002000NRG24020420242058662 12/04/2024 TEJ NARAYAN DAS 3305002WL0097805 TEJ NARAYAN DAS 00093 CRGB0006022 884 884 Processed 24/04/2024 3266718678 TEJ NARAYAN DAS ()
SubTotal 8177 8177
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_120424FTO_16730 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 8177

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