Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_060524APB_FTO_53589
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-05-002-031-001/171
(Kewari) 		3305002000NRG25060520240247444 06/05/2024 Mahant 3305002WL013913 Mahant 00089 CBIN0281685 243 243 Processed 10/05/2024 3913022153 MAHANT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKHANPUR CH-05-002-031-001/306
(Kewari) 		3305002000NRG25060520240247445 06/05/2024 ANNU SINGH 3305002WL013913 ANNU SINGH 00089 CBIN0281685 243 243 Processed 10/05/2024 3913022156 ANNU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKHANPUR CH-05-002-031-001/351
(Kewari) 		3305002000NRG25060520240247447 06/05/2024 Parmila 3305002WL013913 Parmila 00089 CBIN0281685 243 243 Processed 10/05/2024 3913022155 PRAMILA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKHANPUR CH-05-002-031-001/437
(Kewari) 		3305002000NRG25060520240247448 06/05/2024 MUNNA DAS 3305002WL013913 MUNNA DAS 00089 CBIN0281685 243 243 Processed 10/05/2024 3913022154 MUNNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
5 LAKHANPUR CH-05-002-031-001/128-A
(Kewari) 		3305002000NRG25060520240247443 06/05/2024 Basanti Das 3305002WL013913 Basanti Das 00691 IPOS0000001 243 243 Processed 10/05/2024 3913022152 BASANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKHANPUR CH-05-002-031-001/330-A
(Kewari) 		3305002000NRG25060520240247446 06/05/2024 Gireeja Das Manikpuri 3305002WL013913 Gireeja Das Manikpuri 00691 IPOS0000001 243 243 Processed 10/05/2024 3913022151 GIREEJA DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_060524APB_FTO_53589 Central Bank Of India CBIN0281685 LAKHANPUR 972
2 LAKHANPUR CH3305002_060524APB_FTO_53589 India Post Payments Bank IPOS0000001 AMBIKAPUR 486

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