Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_270424APB_FTO_40189
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-05-002-004-001/130
(Dhondakesara) 		3305002000NRG25270420240172325 27/04/2024 KALESHIYA 3305002WL009668 KALESHIYA 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3545038645 KALESHIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKHANPUR CH-05-002-004-001/130
(Dhondakesara) 		3305002000NRG25270420240172324 27/04/2024 Vindravashni 3305002WL009668 Vindravashni 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3545038644 BINDRAVASNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKHANPUR CH-05-002-004-001/186
(Dhondakesara) 		3305002000NRG25270420240172327 27/04/2024 DALVIR 3305002WL009668 DALVIR 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3545038649 Mr. DALBIR TIRKI CENTRAL BANK OF INDIA(607115)
4 LAKHANPUR CH-05-002-004-001/290
(Dhondakesara) 		3305002000NRG25270420240172328 27/04/2024 Samundri 3305002WL009668 Samundri 00089 CBIN0282777 1215 1215 Processed 03/05/2024 3545038648 SAMUNDARI NAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKHANPUR CH-05-002-004-001/389-C
(Dhondakesara) 		3305002000NRG25270420240172329 27/04/2024 Mahesh Kumar 3305002WL009668 Mahesh Kumar 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3545038642 Mr. MAHESH TIRKI CENTRAL BANK OF INDIA(607115)
6 LAKHANPUR CH-05-002-004-001/39-B
(Dhondakesara) 		3305002000NRG25270420240172330 27/04/2024 Mithlesh 3305002WL009668 Mithlesh 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3545038655 Mr. MITHILESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 LAKHANPUR CH-05-002-004-001/39-B
(Dhondakesara) 		3305002000NRG25270420240172331 27/04/2024 Sanju 3305002WL009668 Sanju 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3545038658 Sanju INDUSIND BANK(607189)
8 LAKHANPUR CH-05-002-004-001/397-A
(Dhondakesara) 		3305002000NRG25270420240172332 27/04/2024 SANTOSH 3305002WL009668 SANTOSH 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3545038659 SANTOSH KUMAR TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAKHANPUR CH-05-002-004-001/445
(Dhondakesara) 		3305002000NRG25270420240172333 27/04/2024 BIFUA 3305002WL009668 BIFUA 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3545038646 Mr. BIFVA SAROTI CENTRAL BANK OF INDIA(607115)
10 LAKHANPUR CH-05-002-004-001/450
(Dhondakesara) 		3305002000NRG25270420240172334 27/04/2024 JAIRAM 3305002WL009668 JAIRAM 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3545038653 Mr. JAYRAM SAROTI CENTRAL BANK OF INDIA(607115)
11 LAKHANPUR CH-05-002-004-001/453
(Dhondakesara) 		3305002000NRG25270420240172335 27/04/2024 PAVITRI 3305002WL009668 PAVITRI 00089 CBIN0282777 972 972 Processed 03/05/2024 3545038657 PAVITRI PADWARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKHANPUR CH-05-002-004-001/466
(Dhondakesara) 		3305002000NRG25270420240172337 27/04/2024 LAKHAN DAS 3305002WL009668 LAKHAN DAS 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3545038652 Mr. LAKHAN MAHANND CENTRAL BANK OF INDIA(607115)
13 LAKHANPUR CH-05-002-004-001/468
(Dhondakesara) 		3305002000NRG25270420240172338 27/04/2024 GHUNESHWAR 3305002WL009668 GHUNESHWAR 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3545038651 Mr. GHUNESHWAR NAGVANSHI CENTRAL BANK OF INDIA(607115)
14 LAKHANPUR CH-05-002-004-001/59-B
(Dhondakesara) 		3305002000NRG25270420240172340 27/04/2024 pandra 3305002WL009668 pandra 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3545038647 Mr. PANDRA SAROTI CENTRAL BANK OF INDIA(607115)
15 LAKHANPUR CH-05-002-004-001/59-B
(Dhondakesara) 		3305002000NRG25270420240172341 27/04/2024 sukhani 3305002WL009668 sukhani 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3545038643 Mrs. SUKANTI SAROTI CENTRAL BANK OF INDIA(607115)
SubTotal 21141 21141
16 LAKHANPUR CH-05-002-004-001/185-B
(Dhondakesara) 		3305002000NRG25270420240172326 27/04/2024 Pradeep Tirkey 3305002WL009668 Pradeep Tirkey 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3545038656 MR PRADEEP TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1458 1458
17 LAKHANPUR CH-05-002-004-001/460
(Dhondakesara) 		3305002000NRG25270420240172336 27/04/2024 CHHITO SAVTA 3305002WL009668 CHHITO SAVTA 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3545038650 CHHITO SANTVA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAKHANPUR CH-05-002-004-001/502
(Dhondakesara) 		3305002000NRG25270420240172339 27/04/2024 hira das 3305002WL009668 hira das 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3545038654 HIRADAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 25515 25515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_270424APB_FTO_40189 Central Bank Of India CBIN0282777 KUNNI 21141
2 LAKHANPUR CH3305002_270424APB_FTO_40189 State Bank of India SBIN0014251 LAKHANPUR 1458
3 LAKHANPUR CH3305002_270424APB_FTO_40189 India Post Payments Bank IPOS0000001 AMBIKAPUR 2916

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