Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:35:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305005_240424APB_FTO_34185
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-05-005-019-001/404
(Kundikala) 		3305005000NRG25240420240135578 24/04/2024 VANDNA AGARIYA 3305005WL007740 VANDNA AGARIYA 00089 CBIN0284204 1701 1701 Processed 02/05/2024 3485063960 Mrs. VANDNA AGARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
2 LUNDRA CH-05-005-019-001/404
(Kundikala) 		3305005000NRG25240420240135577 24/04/2024 VISHWANATH AGARIYA 3305005WL007740 VISHWANATH AGARIYA 00691 IPOS0000001 1701 1701 Processed 02/05/2024 3485063959 VISHWANATH AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNDRA CH3305005_240424APB_FTO_34185 Central Bank Of India CBIN0284204 UDARI 1701
2 LUNDRA CH3305005_240424APB_FTO_34185 India Post Payments Bank IPOS0000001 AMBIKAPUR 1701

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