Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:28:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_030524APB_FTO_51781
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-05-002-007-002/265
(Pondi) 		3305002000NRG25030520240236726 03/05/2024 SHIV KUMAR 3305002WL013223 SHIV KUMAR 00089 CBIN0282777 1215 1215 Processed 08/05/2024 3857950594 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKHANPUR CH-05-002-007-002/265
(Pondi) 		3305002000NRG25030520240236727 03/05/2024 USHA 3305002WL013223 USHA 00089 CBIN0282777 1215 1215 Processed 08/05/2024 3857950595 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKHANPUR CH-05-002-007-002/466
(Pondi) 		3305002000NRG25030520240236728 03/05/2024 Fulmatiya 3305002WL013223 Fulmatiya 00089 CBIN0282777 1215 1215 Processed 08/05/2024 3857950596 FULMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKHANPUR CH-05-002-007-002/610
(Pondi) 		3305002000NRG25030520240236729 03/05/2024 TIKESHWARI 3305002WL013223 TIKESHWARI 00089 CBIN0282777 1215 1215 Processed 08/05/2024 3857950597 TIKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_030524APB_FTO_51781 Central Bank Of India CBIN0282777 KUNNI 4860

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