Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_020524APB_FTO_46961
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-05-002-057-001/56
(Karai) 		3305002000NRG25020520240214707 02/05/2024 Eliyajar Kujur 3305002WL012093 Eliyajar Kujur 00089 CBIN0281685 1458 1458 Processed 08/05/2024 3857975209 Mr. ELIYAJAR KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 LAKHANPUR CH-05-002-057-001/104
(Karai) 		3305002000NRG25020520240214681 02/05/2024 prakash 3305002WL012093 prakash 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975199 Mr. PRAKASH KHESH CENTRAL BANK OF INDIA(607115)
3 LAKHANPUR CH-05-002-057-001/105
(Karai) 		3305002000NRG25020520240214682 02/05/2024 SHANI KERKETA 3305002WL012093 SHANI KERKETA 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975216 Mr. SHANI KERKETTA CENTRAL BANK OF INDIA(607115)
4 LAKHANPUR CH-05-002-057-001/107
(Karai) 		3305002000NRG25020520240214683 02/05/2024 sumitra 3305002WL012093 sumitra 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975198 Mrs. SUMITRA LAKRA MITHOOLAL LAKRA CENTRAL BANK OF INDIA(607115)
5 LAKHANPUR CH-05-002-057-001/121-A
(Karai) 		3305002000NRG25020520240214684 02/05/2024 RAJ KUMARI YADAV 3305002WL012093 RAJ KUMARI YADAV 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975206 Miss. RAJ KUMARI YADAV CENTRAL BANK OF INDIA(607115)
6 LAKHANPUR CH-05-002-057-001/123
(Karai) 		3305002000NRG25020520240214685 02/05/2024 bandhai 3305002WL012093 bandhai 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975183 Mrs. BANDHAI MAJHVAR CENTRAL BANK OF INDIA(607115)
7 LAKHANPUR CH-05-002-057-001/141
(Karai) 		3305002000NRG25020520240214686 02/05/2024 SAKAT RAM 3305002WL012093 SAKAT RAM 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975185 SAKATRAM EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAKHANPUR CH-05-002-057-001/174
(Karai) 		3305002000NRG25020520240214687 02/05/2024 Akhati 3305002WL012093 Akhati 00089 CBIN0282777 486 486 Processed 08/05/2024 3857975201 Mrs. AKATI EKKA EKKA KALAMSAYA EKKA CENTRAL BANK OF INDIA(607115)
9 LAKHANPUR CH-05-002-057-001/175
(Karai) 		3305002000NRG25020520240214688 02/05/2024 Anita 3305002WL012093 Anita 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975211 Mrs. ANITA KUJOOR CENTRAL BANK OF INDIA(607115)
10 LAKHANPUR CH-05-002-057-001/179
(Karai) 		3305002000NRG25020520240214689 02/05/2024 Juliya 3305002WL012093 Juliya 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975193 Mrs. JULIA LAKRA w/o SANTOSH LAKRA CENTRAL BANK OF INDIA(607115)
11 LAKHANPUR CH-05-002-057-001/205
(Karai) 		3305002000NRG25020520240214690 02/05/2024 dilsai 3305002WL012093 dilsai 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975182 DILSAY KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKHANPUR CH-05-002-057-001/231-A
(Karai) 		3305002000NRG25020520240214691 02/05/2024 Kuldeep 3305002WL012093 Kuldeep 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975205 Mr. KULDEEP YADAV CENTRAL BANK OF INDIA(607115)
13 LAKHANPUR CH-05-002-057-001/232
(Karai) 		3305002000NRG25020520240214692 02/05/2024 Kishan bai 3305002WL012093 Kishan bai 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975208 MISS KISHAN BAI STATE BANK OF INDIA(508548)
14 LAKHANPUR CH-05-002-057-001/236-A
(Karai) 		3305002000NRG25020520240214693 02/05/2024 HARENDRA 3305002WL012093 HARENDRA 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975204 Mr. HARENDRA KUMAR YADAV CENTRAL BANK OF INDIA(607115)
15 LAKHANPUR CH-05-002-057-001/238
(Karai) 		3305002000NRG25020520240214694 02/05/2024 TILASO LAKRA 3305002WL012093 TILASO LAKRA 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975215 Mrs. TILASO LAKRA CENTRAL BANK OF INDIA(607115)
16 LAKHANPUR CH-05-002-057-001/243
(Karai) 		3305002000NRG25020520240214695 02/05/2024 ANIT 3305002WL012093 ANIT 00089 CBIN0282777 1215 1215 Processed 08/05/2024 3857975213 Mr. ANIT KUJUR CENTRAL BANK OF INDIA(607115)
17 LAKHANPUR CH-05-002-057-001/248-A
(Karai) 		3305002000NRG25020520240214696 02/05/2024 amra 3305002WL012093 amra 00089 CBIN0282777 729 729 Processed 08/05/2024 3857975195 Mr. AMRA EKKA CENTRAL BANK OF INDIA(607115)
18 LAKHANPUR CH-05-002-057-001/251
(Karai) 		3305002000NRG25020520240214697 02/05/2024 DEVKUMARI EKKA 3305002WL012093 DEVKUMARI EKKA 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975210 Mrs. DEVKUMARI EKKA CENTRAL BANK OF INDIA(607115)
19 LAKHANPUR CH-05-002-057-001/253
(Karai) 		3305002000NRG25020520240214698 02/05/2024 Samundri 3305002WL012093 Samundri 00089 CBIN0282777 729 729 Processed 08/05/2024 3857975200 Mrs. SAMUNDRI EKKA CENTRAL BANK OF INDIA(607115)
20 LAKHANPUR CH-05-002-057-001/254-A
(Karai) 		3305002000NRG25020520240214699 02/05/2024 TARSHEELA EKKA 3305002WL012093 TARSHEELA EKKA 00089 CBIN0282777 1215 1215 Processed 08/05/2024 3857975212 Mrs. TARSHEELA EKKA CENTRAL BANK OF INDIA(607115)
21 LAKHANPUR CH-05-002-057-001/3544
(Karai) 		3305002000NRG25020520240214700 02/05/2024 raifal 3305002WL012093 raifal 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975191 RAFAIL EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAKHANPUR CH-05-002-057-001/38
(Karai) 		3305002000NRG25020520240214701 02/05/2024 praful 3305002WL012093 praful 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975202 Mr. PRAFFULA LAKRA CENTRAL BANK OF INDIA(607115)
23 LAKHANPUR CH-05-002-057-001/4
(Karai) 		3305002000NRG25020520240214703 02/05/2024 FULMANIYA BEK 3305002WL012093 FULMANIYA BEK 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975194 Mrs. FULMANIYA BEK CENTRAL BANK OF INDIA(607115)
24 LAKHANPUR CH-05-002-057-001/44-A
(Karai) 		3305002000NRG25020520240214704 02/05/2024 Sumitra 3305002WL012093 Sumitra 00089 CBIN0282777 972 972 Processed 08/05/2024 3857975189 Mr. SUMITRA XALXO w/o BASANT XALXO CENTRAL BANK OF INDIA(607115)
25 LAKHANPUR CH-05-002-057-001/48
(Karai) 		3305002000NRG25020520240214705 02/05/2024 Manjeet 3305002WL012093 Manjeet 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975203 Mr. MANJEET EKKA CENTRAL BANK OF INDIA(607115)
26 LAKHANPUR CH-05-002-057-001/51
(Karai) 		3305002000NRG25020520240214706 02/05/2024 batti 3305002WL012093 batti 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975181 Mrs. BATTI BAI EKKA CENTRAL BANK OF INDIA(607115)
27 LAKHANPUR CH-05-002-057-001/58-A
(Karai) 		3305002000NRG25020520240214708 02/05/2024 Ramdev 3305002WL012093 Ramdev 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975197 Mr. RAMDEO S O LATE MANIJAR KUJUR CENTRAL BANK OF INDIA(607115)
28 LAKHANPUR CH-05-002-057-001/59
(Karai) 		3305002000NRG25020520240214709 02/05/2024 Basmatiya 3305002WL012093 Basmatiya 00089 CBIN0282777 729 729 Processed 08/05/2024 3857975190 Mr. BASMATIYA w/o MAHULRAM KHALKHO CENTRAL BANK OF INDIA(607115)
29 LAKHANPUR CH-05-002-057-001/59-A
(Karai) 		3305002000NRG25020520240214710 02/05/2024 SUBESH XALXO 3305002WL012093 SUBESH XALXO 00089 CBIN0282777 729 729 Processed 08/05/2024 3857975214 Mr. SUBESH XALXO CENTRAL BANK OF INDIA(607115)
30 LAKHANPUR CH-05-002-057-001/61-A
(Karai) 		3305002000NRG25020520240214711 02/05/2024 jageshwari 3305002WL012093 jageshwari 00089 CBIN0282777 1215 1215 Processed 08/05/2024 3857975196 Mrs. GANGESHWARI KUJJUR CENTRAL BANK OF INDIA(607115)
31 LAKHANPUR CH-05-002-057-001/61-B
(Karai) 		3305002000NRG25020520240214712 02/05/2024 Mnajo 3305002WL012093 Mnajo 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975192 Mrs. MANAJO KUJOOR CENTRAL BANK OF INDIA(607115)
32 LAKHANPUR CH-05-002-057-001/62-B
(Karai) 		3305002000NRG25020520240214713 02/05/2024 Fulmani 3305002WL012093 Fulmani 00089 CBIN0282777 972 972 Processed 08/05/2024 3857975186 Mrs. FULMANI SHOBHNATH TIRKEY CENTRAL BANK OF INDIA(607115)
33 LAKHANPUR CH-05-002-057-001/62-C
(Karai) 		3305002000NRG25020520240214714 02/05/2024 RAM KISHUN TIRKI 3305002WL012093 RAM KISHUN TIRKI 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975187 Mr. RAM KISHUN TIRKI CENTRAL BANK OF INDIA(607115)
34 LAKHANPUR CH-05-002-057-001/73-A
(Karai) 		3305002000NRG25020520240214715 02/05/2024 Mina 3305002WL012093 Mina 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975188 Mrs. MEENA BARWA W/O RANVEER BARWA CENTRAL BANK OF INDIA(607115)
35 LAKHANPUR CH-05-002-057-001/74-A
(Karai) 		3305002000NRG25020520240214716 02/05/2024 NEHRU KISPOTTA 3305002WL012093 NEHRU KISPOTTA 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975207 Mr. NEHRU KISPOTTA CENTRAL BANK OF INDIA(607115)
36 LAKHANPUR CH-05-002-057-001/75
(Karai) 		3305002000NRG25020520240214717 02/05/2024 Bablu 3305002WL012093 Bablu 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3857975184 Mr. BABLU KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 45441 45441
37 LAKHANPUR CH-05-002-057-001/39-A
(Karai) 		3305002000NRG25020520240214702 02/05/2024 PANKAJ LAKRA 3305002WL012093 PANKAJ LAKRA 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3857975180 PANKAJ LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 48357 48357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_020524APB_FTO_46961 Central Bank Of India CBIN0281685 LAKHANPUR 1458
2 LAKHANPUR CH3305002_020524APB_FTO_46961 Central Bank Of India CBIN0282777 central bank of india kunni 2916
3 LAKHANPUR CH3305002_020524APB_FTO_46961 Central Bank Of India CBIN0282777 KUNNI 42525
4 LAKHANPUR CH3305002_020524APB_FTO_46961 India Post Payments Bank IPOS0000001 AMBIKAPUR 1458

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