Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:12:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305005_040424APB_FTO_8062
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 LUNDRA CH-05-005-056-002/260-A
(Amadi) 		3305005000NRG24040420242062292 04/04/2024 SOHRA 3305005WL098087 SOHRA 00089 CBIN0281689 1547 1547 Processed 12/04/2024 2892268829 Mr. SOHRA SO LATI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 LUNDRA CH-05-005-056-002/25
(Amadi) 		3305005000NRG24040420242062291 04/04/2024 Dhankuvar 3305005WL098087 Dhankuvar 00688 FINO0001553 1547 1547 Processed 13/04/2024 2892268828 Kriti Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
3 LUNDRA CH-05-005-056-001/33
(Amadi) 		3305005000NRG24040420242062288 04/04/2024 TIHARO 3305005WL098087 TIHARO 00703 AIRP0000001 1547 1547 Processed 13/04/2024 2892268830 Tiharo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNDRA CH3305005_040424APB_FTO_8062 Central Bank Of India CBIN0281689 DHAURPUR 1547
2 LUNDRA CH3305005_040424APB_FTO_8062 Fino Payments Bank Ltd FINO0001553 byron bazar 1547
3 LUNDRA CH3305005_040424APB_FTO_8062 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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