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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_220424APB_FTO_30388
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-05-002-008-001/87
(Katinda) 		3305002000NRG25220420240115158 22/04/2024 BHOLA 3305002WL006632 BHOLA 00089 CBIN0281685 729 729 Processed 29/04/2024 3374404592 BHOLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
2 LAKHANPUR CH-05-002-008-001/411-A
(Katinda) 		3305002000NRG25220420240115154 22/04/2024 Sanjay kumar singh 3305002WL006632 Sanjay kumar singh 00089 CBIN0282777 486 486 Processed 29/04/2024 3374404593 SANJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
3 LAKHANPUR CH-05-002-008-001/451-A
(Katinda) 		3305002000NRG25220420240115155 22/04/2024 SUDAMA SINGH 3305002WL006632 SUDAMA SINGH 00093 CRGB0006022 729 729 Processed 29/04/2024 3374404595 Mr. SUDAMA SINGH CHHATTISGARH GRAMIN BANK(607214)
4 LAKHANPUR CH-05-002-008-002/757
(Katinda) 		3305002000NRG25220420240115159 22/04/2024 Masudhan 3305002WL006632 Masudhan 00093 CRGB0006022 243 243 Processed 29/04/2024 3374404596 Mr. Masudhan Masudhan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
5 LAKHANPUR CH-05-002-008-001/662-A
(Katinda) 		3305002000NRG25220420240115156 22/04/2024 JHASMAL 3305002WL006632 JHASMAL 00093 SBIN0RRCHGB 729 729 Processed 29/04/2024 3374404594 JHASMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
6 LAKHANPUR CH-05-002-008-001/711
(Katinda) 		3305002000NRG25220420240115157 22/04/2024 BALKI KANWAR 3305002WL006632 BALKI KANWAR 00415 SBIN0014251 729 729 Processed 29/04/2024 3374404591 MRS BALKI KANVAR STATE BANK OF INDIA(508548)
SubTotal 729 729
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_220424APB_FTO_30388 Central Bank Of India CBIN0281685 LAKHANPUR 729
2 LAKHANPUR CH3305002_220424APB_FTO_30388 Central Bank Of India CBIN0282777 KUNNI 486
3 LAKHANPUR CH3305002_220424APB_FTO_30388 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 972
4 LAKHANPUR CH3305002_220424APB_FTO_30388 CHHATISGARH GRAMIN BANK SBIN0RRCHGB LAKHANPUR 729
5 LAKHANPUR CH3305002_220424APB_FTO_30388 State Bank of India SBIN0014251 LAKHANPUR 729

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