Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:48:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_020424APB_FTO_3372
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-05-002-010-001/232
(Manja) 		3305002000NRG24020420242051577 02/04/2024 RAM KISHUN SINGH 3305002WL097359 RAM KISHUN SINGH 00089 CBIN0281553 442 442 Processed 13/04/2024 2894325723 Mr. RAM KISHUN SIGNGH CHHATTISGARH GRAMIN BANK(607214)
2 LAKHANPUR CH-05-002-010-001/519-A
(Manja) 		3305002000NRG24020420242051591 02/04/2024 PINTU RAM 3305002WL097359 PINTU RAM 00089 CBIN0281553 1105 1105 Processed 12/04/2024 2894325729 Master PINTU RAM SO JAGTU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 LAKHANPUR CH-05-002-010-001/204
(Manja) 		3305002000NRG24020420242051562 02/04/2024 kamla 3305002WL097359 kamla 00089 CBIN0282777 663 663 Processed 12/04/2024 2894325712 Mrs. KAMLA BAI CENTRAL BANK OF INDIA(607115)
4 LAKHANPUR CH-05-002-010-001/204
(Manja) 		3305002000NRG24020420242051561 02/04/2024 Ratam 3305002WL097359 Ratam 00089 CBIN0282777 663 663 Processed 12/04/2024 2894325708 Mr. RATAN AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 LAKHANPUR CH-05-002-010-001/205
(Manja) 		3305002000NRG24020420242051563 02/04/2024 INDRAJIT MARKAM 3305002WL097359 INDRAJIT MARKAM 00089 CBIN0282777 1105 1105 Processed 13/04/2024 2894325727 INDRAJIT MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKHANPUR CH-05-002-010-001/206
(Manja) 		3305002000NRG24020420242051564 02/04/2024 Sukhan 3305002WL097359 Sukhan 00089 CBIN0282777 1105 1105 Processed 12/04/2024 2894325713 Mr. SUKHAN AYAM CENTRAL BANK OF INDIA(607115)
7 LAKHANPUR CH-05-002-010-001/220-A
(Manja) 		3305002000NRG24020420242051568 02/04/2024 ANURAG RAVAT 3305002WL097359 ANURAG RAVAT 00089 CBIN0282777 1105 1105 Processed 12/04/2024 2894325725 Mr. ANURAG RAVAT CENTRAL BANK OF INDIA(607115)
8 LAKHANPUR CH-05-002-010-001/222
(Manja) 		3305002000NRG24020420242051569 02/04/2024 amrit 3305002WL097359 amrit 00089 CBIN0282777 1105 1105 Processed 12/04/2024 2894325714 Mr. AMRIT RAM DHURSAY CENTRAL BANK OF INDIA(607115)
9 LAKHANPUR CH-05-002-010-001/222
(Manja) 		3305002000NRG24020420242051570 02/04/2024 Duhni 3305002WL097359 Duhni 00089 CBIN0282777 1105 1105 Processed 12/04/2024 2894325721 Mrs. DUHNI AMRIT CENTRAL BANK OF INDIA(607115)
10 LAKHANPUR CH-05-002-010-001/223
(Manja) 		3305002000NRG24020420242051572 02/04/2024 BABI MARKAM 3305002WL097359 BABI MARKAM 00089 CBIN0282777 1105 1105 Processed 13/04/2024 2894325728 BABI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAKHANPUR CH-05-002-010-001/223
(Manja) 		3305002000NRG24020420242051571 02/04/2024 shyamlal 3305002WL097359 shyamlal 00089 CBIN0282777 1105 1105 Processed 12/04/2024 2894325718 Mr. SHYAM LAL MARKAM CENTRAL BANK OF INDIA(607115)
12 LAKHANPUR CH-05-002-010-001/224
(Manja) 		3305002000NRG24020420242051573 02/04/2024 Lagan 3305002WL097359 Lagan 00089 CBIN0282777 1105 1105 Processed 12/04/2024 2894325710 Mr. LAGAN YADAV S O PANIKRAM YADAV CENTRAL BANK OF INDIA(607115)
13 LAKHANPUR CH-05-002-010-001/224
(Manja) 		3305002000NRG24020420242051574 02/04/2024 Somari 3305002WL097359 Somari 00089 CBIN0282777 1105 1105 Processed 12/04/2024 2894325715 Mrs. SUMRI YADAV CENTRAL BANK OF INDIA(607115)
14 LAKHANPUR CH-05-002-010-001/232
(Manja) 		3305002000NRG24020420242051576 02/04/2024 Ramsai 3305002WL097359 Ramsai 00089 CBIN0282777 1105 1105 Processed 12/04/2024 2894325709 RAM SAY PAIKRA CENTRAL BANK OF INDIA(607115)
15 LAKHANPUR CH-05-002-010-001/308
(Manja) 		3305002000NRG24020420242051582 02/04/2024 samudri bai 3305002WL097359 samudri bai 00089 CBIN0282777 1105 1105 Processed 12/04/2024 2894325720 Mrs. SAMUNDRI SENDRAM CENTRAL BANK OF INDIA(607115)
16 LAKHANPUR CH-05-002-010-001/355
(Manja) 		3305002000NRG24020420242051583 02/04/2024 Champa bai 3305002WL097359 Champa bai 00089 CBIN0282777 1105 1105 Processed 12/04/2024 2894325717 Mrs. CHAMPA BAI /. SANTLAL BARGAH CENTRAL BANK OF INDIA(607115)
17 LAKHANPUR CH-05-002-010-001/355
(Manja) 		3305002000NRG24020420242051584 02/04/2024 Santlal 3305002WL097359 Santlal 00089 CBIN0282777 1105 1105 Processed 12/04/2024 2894325711 Mr. SANT LAL MARKAM CENTRAL BANK OF INDIA(607115)
18 LAKHANPUR CH-05-002-010-001/487
(Manja) 		3305002000NRG24020420242051585 02/04/2024 duhan raam 3305002WL097359 duhan raam 00089 CBIN0282777 1105 1105 Processed 12/04/2024 2894325719 Mr. DUHAN RAM MARKAM CENTRAL BANK OF INDIA(607115)
19 LAKHANPUR CH-05-002-010-001/487
(Manja) 		3305002000NRG24020420242051586 02/04/2024 laxmaniya markaam 3305002WL097359 laxmaniya markaam 00089 CBIN0282777 1105 1105 Processed 12/04/2024 2894325724 Mrs. LAKSHMANIYA MARKAM CENTRAL BANK OF INDIA(607115)
20 LAKHANPUR CH-05-002-010-001/490
(Manja) 		3305002000NRG24020420242051587 02/04/2024 saadhu 3305002WL097359 saadhu 00089 CBIN0282777 1105 1105 Processed 13/04/2024 2894325716 SADHU TURKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAKHANPUR CH-05-002-010-001/490
(Manja) 		3305002000NRG24020420242051588 02/04/2024 SAVITRI TURKA 3305002WL097359 SAVITRI TURKA 00089 CBIN0282777 1105 1105 Processed 12/04/2024 2894325722 Mrs. SAVITRI TURKA CENTRAL BANK OF INDIA(607115)
22 LAKHANPUR CH-05-002-010-001/519
(Manja) 		3305002000NRG24020420242051589 02/04/2024 BOLE BARGAH 3305002WL097359 BOLE BARGAH 00089 CBIN0282777 1105 1105 Processed 12/04/2024 2894325726 Mr. Bole Bargah CENTRAL BANK OF INDIA(607115)
23 LAKHANPUR CH-05-002-010-001/519-A
(Manja) 		3305002000NRG24020420242051590 02/04/2024 CHANDNI 3305002WL097359 CHANDNI 00089 CBIN0282777 1105 1105 Processed 12/04/2024 2894325730 Mrs. CHANDNI . CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
24 LAKHANPUR CH-05-002-010-001/118-A
(Manja) 		3305002000NRG24020420242051559 02/04/2024 Nilesh 3305002WL097359 Nilesh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2894325706 NILESH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAKHANPUR CH-05-002-010-001/118-A
(Manja) 		3305002000NRG24020420242051560 02/04/2024 Suchita Kujur 3305002WL097359 Suchita Kujur 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2894325707 SUCHITA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 26078 26078

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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_3372 Central Bank Of India CBIN0281553 UDAIPUR, DIST. SURGUJA 1547
2 LAKHANPUR CH3305002_020424APB_FTO_3372 Central Bank Of India CBIN0282777 KUNNI 22321
3 LAKHANPUR CH3305002_020424APB_FTO_3372 India Post Payments Bank IPOS0000001 AMBIKAPUR 2210

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