Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:27:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_020424APB_FTO_4586
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-05-002-035-001/812
(Latori) 		3305002000NRG24020420242056598 02/04/2024 POONAM KUMARI 3305002WL097690 POONAM KUMARI 00078 CNRB0004308 1105 0
SubTotal 1105 0
2 LAKHANPUR CH-05-002-028-001/114
(Korja) 		3305002000NRG24020420242056544 02/04/2024 aunk 3305002WL097690 aunk 00089 CBIN0281685 1105 0
3 LAKHANPUR CH-05-002-035-001/31-A
(Latori) 		3305002000NRG24020420242056565 02/04/2024 VIVEK KUMAR 3305002WL097690 VIVEK KUMAR 00089 CBIN0281685 1105 0
4 LAKHANPUR CH-05-002-035-001/477-A
(Latori) 		3305002000NRG24020420242056566 02/04/2024 ISHWAR PRASAD 3305002WL097690 ISHWAR PRASAD 00089 CBIN0281685 1105 0
5 LAKHANPUR CH-05-002-035-001/478
(Latori) 		3305002000NRG24020420242056567 02/04/2024 rambaran 3305002WL097690 rambaran 00089 CBIN0281685 442 0
6 LAKHANPUR CH-05-002-035-001/497
(Latori) 		3305002000NRG24020420242056568 02/04/2024 SON KALIA 3305002WL097690 SON KALIA 00089 CBIN0281685 1105 0
7 LAKHANPUR CH-05-002-035-001/5
(Latori) 		3305002000NRG24020420242056569 02/04/2024 devprasad 3305002WL097690 devprasad 00089 CBIN0281685 884 0
8 LAKHANPUR CH-05-002-035-001/504
(Latori) 		3305002000NRG24020420242056572 02/04/2024 chandan singh 3305002WL097690 chandan singh 00089 CBIN0281685 1105 0
9 LAKHANPUR CH-05-002-035-001/531
(Latori) 		3305002000NRG24020420242056574 02/04/2024 ramsundar 3305002WL097690 ramsundar 00089 CBIN0281685 1105 0
10 LAKHANPUR CH-05-002-035-001/774
(Latori) 		3305002000NRG24020420242056586 02/04/2024 DHIRMEN MIRRE 3305002WL097690 DHIRMEN MIRRE 00089 CBIN0281685 1105 0
11 LAKHANPUR CH-05-002-035-001/8
(Latori) 		3305002000NRG24020420242056592 02/04/2024 Babli Bai Maravi 3305002WL097690 Babli Bai Maravi 00089 CBIN0281685 884 0
12 LAKHANPUR CH-05-002-035-001/8-A
(Latori) 		3305002000NRG24020420242056593 02/04/2024 Baljeet 3305002WL097690 Baljeet 00089 CBIN0281685 1105 0
13 LAKHANPUR CH-05-002-035-001/806
(Latori) 		3305002000NRG24020420242056595 02/04/2024 SHAMBHU RAM MIRRE 3305002WL097690 SHAMBHU RAM MIRRE 00089 CBIN0281685 1105 0
14 LAKHANPUR CH-05-002-035-001/812
(Latori) 		3305002000NRG24020420242056597 02/04/2024 FALESHWAR KUMAR RAJWADE 3305002WL097690 FALESHWAR KUMAR RAJWADE 00089 CBIN0281685 1105 0
15 LAKHANPUR CH-05-002-035-001/854
(Latori) 		3305002000NRG24020420242056599 02/04/2024 Indarchand Rajwade 3305002WL097690 Indarchand Rajwade 00089 CBIN0281685 1105 0
16 LAKHANPUR CH-05-002-035-001/869
(Latori) 		3305002000NRG24020420242056600 02/04/2024 DILIP KUMAR 3305002WL097690 DILIP KUMAR 00089 CBIN0281685 1105 0
17 LAKHANPUR CH-05-002-035-001/89
(Latori) 		3305002000NRG24020420242056603 02/04/2024 amraso 3305002WL097690 amraso 00089 CBIN0281685 1105 0
18 LAKHANPUR CH-05-002-035-001/89
(Latori) 		3305002000NRG24020420242056602 02/04/2024 govind 3305002WL097690 govind 00089 CBIN0281685 1105 0
19 LAKHANPUR CH-05-002-035-001/91-A
(Latori) 		3305002000NRG24020420242056606 02/04/2024 JYOTI SINGH PAIKRA 3305002WL097690 JYOTI SINGH PAIKRA 00089 CBIN0281685 1105 0
20 LAKHANPUR CH-05-002-035-001/93
(Latori) 		3305002000NRG24020420242056607 02/04/2024 JAGTAR 3305002WL097690 JAGTAR 00089 CBIN0281685 1105 0
SubTotal 19890 0
21 LAKHANPUR CH-05-002-035-001/1
(Latori) 		3305002000NRG24020420242056545 02/04/2024 JAGARNATH HARIJAN 3305002WL097690 JAGARNATH HARIJAN 00089 CBIN0282526 1105 0
22 LAKHANPUR CH-05-002-035-001/1
(Latori) 		3305002000NRG24020420242056546 02/04/2024 SUMI BAI 3305002WL097690 SUMI BAI 00089 CBIN0282526 1105 0
23 LAKHANPUR CH-05-002-035-001/136
(Latori) 		3305002000NRG24020420242056550 02/04/2024 Sharvan kumar 3305002WL097690 Sharvan kumar 00089 CBIN0282526 1105 0
24 LAKHANPUR CH-05-002-035-001/18
(Latori) 		3305002000NRG24020420242056555 02/04/2024 GOPAL KHUSRO 3305002WL097690 GOPAL KHUSRO 00089 CBIN0282526 442 0
25 LAKHANPUR CH-05-002-035-001/2
(Latori) 		3305002000NRG24020420242056556 02/04/2024 SUKHNANDAN MIRRE 3305002WL097690 SUKHNANDAN MIRRE 00089 CBIN0282526 1105 0
26 LAKHANPUR CH-05-002-035-001/503
(Latori) 		3305002000NRG24020420242056570 02/04/2024 Arvind Maravi 3305002WL097690 Arvind Maravi 00089 CBIN0282526 884 0
27 LAKHANPUR CH-05-002-035-001/7
(Latori) 		3305002000NRG24020420242056585 02/04/2024 RAMPRASAD 3305002WL097690 RAMPRASAD 00089 CBIN0282526 1105 0
SubTotal 6851 0
28 LAKHANPUR CH-05-002-035-001/806
(Latori) 		3305002000NRG24020420242056596 02/04/2024 GANGESHWARI 3305002WL097690 GANGESHWARI 00089 CBIN0282752 1105 0
SubTotal 1105 0
29 LAKHANPUR CH-05-002-035-001/25-A
(Latori) 		3305002000NRG24020420242056559 02/04/2024 SUKHDEV 3305002WL097690 SUKHDEV 00093 CRGB0006022 1105 0
30 LAKHANPUR CH-05-002-035-001/6-B
(Latori) 		3305002000NRG24020420242056583 02/04/2024 HIMMAT SINGH 3305002WL097690 HIMMAT SINGH 00093 CRGB0006022 1105 0
SubTotal 2210 0
31 LAKHANPUR CH-05-002-035-001/540-A
(Latori) 		3305002000NRG24020420242056580 02/04/2024 RANJAN 3305002WL097690 RANJAN 00093 CRGB0006096 1105 0
32 LAKHANPUR CH-05-002-035-001/797
(Latori) 		3305002000NRG24020420242056589 02/04/2024 JAIKARAN KUMAR 3305002WL097690 JAIKARAN KUMAR 00093 CRGB0006096 1105 0
33 LAKHANPUR CH-05-002-035-001/8-A
(Latori) 		3305002000NRG24020420242056594 02/04/2024 FULESHWARI 3305002WL097690 FULESHWARI 00093 CRGB0006096 884 0
34 LAKHANPUR CH-05-002-035-001/87-A
(Latori) 		3305002000NRG24020420242056601 02/04/2024 HARKESH KUMAR 3305002WL097690 HARKESH KUMAR 00093 CRGB0006096 1105 0
35 LAKHANPUR CH-05-002-035-001/93-A
(Latori) 		3305002000NRG24020420242056608 02/04/2024 RAVINDRA SINGH 3305002WL097690 RAVINDRA SINGH 00093 CRGB0006096 1105 0
SubTotal 5304 0
36 LAKHANPUR CH-05-002-035-001/9
(Latori) 		3305002000NRG24020420242056604 02/04/2024 Yogesh Kumar Singh 3305002WL097690 Yogesh Kumar Singh 00415 SBIN0006262 1105 0
SubTotal 1105 0
37 LAKHANPUR CH-05-002-035-001/25-A
(Latori) 		3305002000NRG24020420242056560 02/04/2024 SUKNI BAI KHUSRO 3305002WL097690 SUKNI BAI KHUSRO 00415 SBIN0014251 1105 0
38 LAKHANPUR CH-05-002-035-001/503-A
(Latori) 		3305002000NRG24020420242056571 02/04/2024 Indramani 3305002WL097690 Indramani 00415 SBIN0014251 1105 0
39 LAKHANPUR CH-05-002-035-001/504
(Latori) 		3305002000NRG24020420242056573 02/04/2024 DHANESHWARI 3305002WL097690 DHANESHWARI 00415 SBIN0014251 1105 0
40 LAKHANPUR CH-05-002-035-001/534
(Latori) 		3305002000NRG24020420242056577 02/04/2024 SUKHMNIYA KHUSRO 3305002WL097690 SUKHMNIYA KHUSRO 00415 SBIN0014251 1105 0
41 LAKHANPUR CH-05-002-035-001/6-B
(Latori) 		3305002000NRG24020420242056584 02/04/2024 Tuleshwari 3305002WL097690 Tuleshwari 00415 SBIN0014251 1105 0
42 LAKHANPUR CH-05-002-035-001/797
(Latori) 		3305002000NRG24020420242056590 02/04/2024 Jogni 3305002WL097690 Jogni 00415 SBIN0014251 1105 0
SubTotal 6630 0
43 LAKHANPUR CH-05-002-035-001/10-A
(Latori) 		3305002000NRG24020420242056549 02/04/2024 Shivcharan Gond 3305002WL097690 Shivcharan Gond 00691 IPOS0000001 1105 0
44 LAKHANPUR CH-05-002-035-001/777-A
(Latori) 		3305002000NRG24020420242056587 02/04/2024 Anand Ram 3305002WL097690 Anand Ram 00691 IPOS0000001 1105 0
45 LAKHANPUR CH-05-002-035-001/777-A
(Latori) 		3305002000NRG24020420242056588 02/04/2024 RAM BAI RAJWADE 3305002WL097690 RAM BAI RAJWADE 00691 IPOS0000001 1105 0
SubTotal 3315 0
Total 47515 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_4586 Canara Bank CNRB0004308 Bishrampur 1105
2 LAKHANPUR CH3305002_020424APB_FTO_4586 Central Bank Of India CBIN0281685 LAKHANPUR 19890
3 LAKHANPUR CH3305002_020424APB_FTO_4586 Central Bank Of India CBIN0282526 NEMNAKALA 6851
4 LAKHANPUR CH3305002_020424APB_FTO_4586 Central Bank Of India CBIN0282752 KHAMARIA 1105
5 LAKHANPUR CH3305002_020424APB_FTO_4586 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 2210
6 LAKHANPUR CH3305002_020424APB_FTO_4586 CHHATISGARH GRAMIN BANK CRGB0006096 PUHPUTRA 5304
7 LAKHANPUR CH3305002_020424APB_FTO_4586 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1105
8 LAKHANPUR CH3305002_020424APB_FTO_4586 State Bank of India SBIN0014251 LAKHANPUR 6630
9 LAKHANPUR CH3305002_020424APB_FTO_4586 India Post Payments Bank IPOS0000001 AMBIKAPUR 3315

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