Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_090424APB_FTO_13115
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-05-002-039-001/121-B
(Parsondikala) 		3305002015NRG25090420240014170 09/04/2024 Ranu 3305002WL001001 Ranu 00045 BARB0BHITTI 1458 1458 Processed 24/04/2024 3267267689 Mr. RANU RANU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
2 LAKHANPUR CH-05-002-039-001/110
(Parsondikala) 		3305002015NRG25090420240014166 09/04/2024 BISUN 3305002WL001001 BISUN 00089 CBIN0281591 1458 1458 Processed 24/04/2024 3267267686 Mr. VISHUN RAM SO BIGU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
3 LAKHANPUR CH-05-002-039-001/278-A
(Parsondikala) 		3305002015NRG25090420240014171 09/04/2024 Lajwanti 3305002WL001001 Lajwanti 00089 CBIN0281685 1458 1458 Processed 24/04/2024 3267267687 LAJAWANTI BANK OF BARODA(606985)
SubTotal 1458 1458
4 LAKHANPUR CH-05-002-039-001/120-A
(Parsondikala) 		3305002015NRG25090420240014169 09/04/2024 Shekhar Rajwade 3305002WL001001 Shekhar Rajwade 00093 CRGB0006040 1458 1458 Processed 24/04/2024 3267267690 SHEKHAR RAJWADE BANK OF BARODA(606985)
5 LAKHANPUR CH-05-002-039-001/98-A
(Parsondikala) 		3305002015NRG25090420240014182 09/04/2024 Disi Rajwade 3305002WL001001 Disi Rajwade 00093 CRGB0006040 1458 1458 Processed 24/04/2024 3267267693 Mr. DISI DISI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
6 LAKHANPUR CH-05-002-039-001/109
(Parsondikala) 		3305002015NRG25090420240014165 09/04/2024 Tileshwri 3305002WL001001 Tileshwri 00093 CRGB0006096 1458 1458 Processed 24/04/2024 3267267695 Miss. TULESH TULESH CHHATTISGARH GRAMIN BANK(607214)
7 LAKHANPUR CH-05-002-039-001/114
(Parsondikala) 		3305002015NRG25090420240014167 09/04/2024 Pinki 3305002WL001001 Pinki 00093 CRGB0006096 1458 1458 Rejected 24/04/2024 3267267694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 LAKHANPUR CH-05-002-039-001/114-A
(Parsondikala) 		3305002015NRG25090420240014168 09/04/2024 Sati Rajwade 3305002WL001001 Sati Rajwade 00093 CRGB0006096 1458 1458 Processed 24/04/2024 3267267703 Mrs. Sati Rajwade CHHATTISGARH GRAMIN BANK(607214)
9 LAKHANPUR CH-05-002-039-001/425
(Parsondikala) 		3305002015NRG25090420240014172 09/04/2024 Mukesh Kumar 3305002WL001001 Mukesh Kumar 00093 CRGB0006096 1458 1458 Processed 24/04/2024 3267267698 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
10 LAKHANPUR CH-05-002-039-001/425-A
(Parsondikala) 		3305002015NRG25090420240014173 09/04/2024 Roshani 3305002WL001001 Roshani 00093 CRGB0006096 1458 1458 Processed 24/04/2024 3267267702 Miss. ROSHANI ROSHANI CHHATTISGARH GRAMIN BANK(607214)
11 LAKHANPUR CH-05-002-039-001/426
(Parsondikala) 		3305002015NRG25090420240014174 09/04/2024 Shahil Kumar 3305002WL001001 Shahil Kumar 00093 CRGB0006096 1458 1458 Processed 24/04/2024 3267267696 Mr. SAHIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
12 LAKHANPUR CH-05-002-039-001/426-A
(Parsondikala) 		3305002015NRG25090420240014175 09/04/2024 Bharati Rajvade 3305002WL001001 Bharati Rajvade 00093 CRGB0006096 1458 1458 Processed 24/04/2024 3267267692 Miss. BHARATI RAJVADE CHHATTISGARH GRAMIN BANK(607214)
13 LAKHANPUR CH-05-002-039-001/426-B
(Parsondikala) 		3305002015NRG25090420240014176 09/04/2024 Arvind 3305002WL001001 Arvind 00093 CRGB0006096 1458 1458 Processed 24/04/2024 3267267701 Mr. Arvind Arvind CHHATTISGARH GRAMIN BANK(607214)
14 LAKHANPUR CH-05-002-039-001/427-A
(Parsondikala) 		3305002015NRG25090420240014177 09/04/2024 Kumari Mishan 3305002WL001001 Kumari Mishan 00093 CRGB0006096 1458 1458 Processed 24/04/2024 3267267691 Miss. KUMARI MISHAN CHHATTISGARH GRAMIN BANK(607214)
15 LAKHANPUR CH-05-002-039-001/427-B
(Parsondikala) 		3305002015NRG25090420240014178 09/04/2024 Pitambar Rajwade 3305002WL001001 Pitambar Rajwade 00093 CRGB0006096 1458 1458 Processed 24/04/2024 3267267700 Mr. PITAMBAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
16 LAKHANPUR CH-05-002-039-001/428-A
(Parsondikala) 		3305002015NRG25090420240014179 09/04/2024 Bhaiya Lal 3305002WL001001 Bhaiya Lal 00093 CRGB0006096 1458 1458 Processed 24/04/2024 3267267699 Mr. BHAIYALAL BHAIYALAL CHHATTISGARH GRAMIN BANK(607214)
17 LAKHANPUR CH-05-002-039-001/525-A
(Parsondikala) 		3305002015NRG25090420240014181 09/04/2024 Sandeep Kumar 3305002WL001001 Sandeep Kumar 00093 CRGB0006096 1458 1458 Processed 24/04/2024 3267267697 Mr. SANDEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17496 17496
18 LAKHANPUR CH-05-002-039-001/432-A
(Parsondikala) 		3305002015NRG25090420240014180 09/04/2024 Laler Kumar 3305002WL001001 Laler Kumar 00415 SBIN0002836 1458 1458 Processed 24/04/2024 3267267688 Mr. LALER KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
Total 26244 26244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_090424APB_FTO_13115 Bank of Baroda BARB0BHITTI Bhittikala 1458
2 LAKHANPUR CH3305002_090424APB_FTO_13115 Central Bank Of India CBIN0281591 LAHAPATRA 1458
3 LAKHANPUR CH3305002_090424APB_FTO_13115 Central Bank Of India CBIN0281685 LAKHANPUR 1458
4 LAKHANPUR CH3305002_090424APB_FTO_13115 CHHATISGARH GRAMIN BANK CRGB0006040 SUKHARI 2916
5 LAKHANPUR CH3305002_090424APB_FTO_13115 CHHATISGARH GRAMIN BANK CRGB0006096 PUHPUTRA 17496
6 LAKHANPUR CH3305002_090424APB_FTO_13115 State Bank of India SBIN0002836 BISHRAMPUR 1458

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