Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_020424APB_FTO_3393
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-05-002-010-001/91-A
(Manja) 		3305002000NRG24020420242051250 02/04/2024 LALITA 3305002WL097325 LALITA 00089 CBIN0281685 1105 0
2 LAKHANPUR CH-05-002-010-001/91-A
(Manja) 		3305002000NRG24020420242051249 02/04/2024 Manbodh 3305002WL097325 Manbodh 00089 CBIN0281685 1105 0
SubTotal 2210 0
3 LAKHANPUR CH-05-002-010-001/100
(Manja) 		3305002000NRG24020420242051219 02/04/2024 Chamru 3305002WL097325 Chamru 00089 CBIN0282777 1105 0
4 LAKHANPUR CH-05-002-010-001/151-C
(Manja) 		3305002000NRG24020420242051223 02/04/2024 BUDHARAM 3305002WL097325 BUDHARAM 00089 CBIN0282777 1105 0
5 LAKHANPUR CH-05-002-010-001/151-C
(Manja) 		3305002000NRG24020420242051222 02/04/2024 PRAMILA 3305002WL097325 PRAMILA 00089 CBIN0282777 1105 0
6 LAKHANPUR CH-05-002-010-001/163
(Manja) 		3305002000NRG24020420242051226 02/04/2024 ABHIMANYU 3305002WL097325 ABHIMANYU 00089 CBIN0282777 1105 0
7 LAKHANPUR CH-05-002-010-001/163
(Manja) 		3305002000NRG24020420242051224 02/04/2024 Dhangra 3305002WL097325 Dhangra 00089 CBIN0282777 1105 0
8 LAKHANPUR CH-05-002-010-001/163
(Manja) 		3305002000NRG24020420242051225 02/04/2024 Foolsundri 3305002WL097325 Foolsundri 00089 CBIN0282777 1105 0
9 LAKHANPUR CH-05-002-010-001/178
(Manja) 		3305002000NRG24020420242051227 02/04/2024 KUMARI SAKSHI 3305002WL097325 KUMARI SAKSHI 00089 CBIN0282777 1105 0
10 LAKHANPUR CH-05-002-010-001/180
(Manja) 		3305002000NRG24020420242051229 02/04/2024 kaushal 3305002WL097325 kaushal 00089 CBIN0282777 1105 0
11 LAKHANPUR CH-05-002-010-001/180
(Manja) 		3305002000NRG24020420242051228 02/04/2024 sakuni 3305002WL097325 sakuni 00089 CBIN0282777 1105 0
12 LAKHANPUR CH-05-002-010-001/304
(Manja) 		3305002000NRG24020420242051233 02/04/2024 OMPRAKASH 3305002WL097325 OMPRAKASH 00089 CBIN0282777 1105 0
13 LAKHANPUR CH-05-002-010-001/304
(Manja) 		3305002000NRG24020420242051232 02/04/2024 rani 3305002WL097325 rani 00089 CBIN0282777 1105 0
14 LAKHANPUR CH-05-002-010-001/306
(Manja) 		3305002000NRG24020420242051234 02/04/2024 Maniyaro 3305002WL097325 Maniyaro 00089 CBIN0282777 1105 0
15 LAKHANPUR CH-05-002-010-001/306
(Manja) 		3305002000NRG24020420242051235 02/04/2024 Sarju 3305002WL097325 Sarju 00089 CBIN0282777 1105 0
16 LAKHANPUR CH-05-002-010-001/346
(Manja) 		3305002000NRG24020420242051238 02/04/2024 Bandhu 3305002WL097325 Bandhu 00089 CBIN0282777 1105 0
17 LAKHANPUR CH-05-002-010-001/57
(Manja) 		3305002000NRG24020420242051241 02/04/2024 ASHAN SIRE 3305002WL097325 ASHAN SIRE 00089 CBIN0282777 1105 0
18 LAKHANPUR CH-05-002-010-001/591
(Manja) 		3305002000NRG24020420242051242 02/04/2024 BIFAL RAM 3305002WL097325 BIFAL RAM 00089 CBIN0282777 1105 0
19 LAKHANPUR CH-05-002-010-001/591
(Manja) 		3305002000NRG24020420242051243 02/04/2024 Vidiya 3305002WL097325 Vidiya 00089 CBIN0282777 1105 0
20 LAKHANPUR CH-05-002-010-001/91
(Manja) 		3305002000NRG24020420242051247 02/04/2024 Dharamsai 3305002WL097325 Dharamsai 00089 CBIN0282777 1105 0
21 LAKHANPUR CH-05-002-010-001/91
(Manja) 		3305002000NRG24020420242051246 02/04/2024 Rajkuwar 3305002WL097325 Rajkuwar 00089 CBIN0282777 1105 0
22 LAKHANPUR CH-05-002-010-001/92
(Manja) 		3305002000NRG24020420242051251 02/04/2024 Bechu ram 3305002WL097325 Bechu ram 00089 CBIN0282777 1105 0
SubTotal 22100 0
Total 24310 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_020424APB_FTO_3393 Central Bank Of India CBIN0281685 LAKHANPUR 2210
2 LAKHANPUR CH3305002_020424APB_FTO_3393 Central Bank Of India CBIN0282777 kunni 22100

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