Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:04:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305005_110524APB_FTO_62981
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 LUNDRA CH-05-005-052-002/5106
(Sahanpur) 		3305005000NRG25100520240291765 11/05/2024 SOLI 3305005WL016148 SOLI 00089 CBIN0281578 1701 1701 Processed 18/05/2024 4118182038 Mrs. SOLI KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
2 LUNDRA CH-05-005-052-002/238
(Sahanpur) 		3305005000NRG25100520240291763 11/05/2024 SARITA 3305005WL016148 SARITA 00089 CBIN0281689 1701 1701 Processed 18/05/2024 4118182037 Mrs. SARITA W/O SIYA RAM CENTRAL BANK OF INDIA(607115)
3 LUNDRA CH-05-005-052-002/313
(Sahanpur) 		3305005000NRG25100520240291764 11/05/2024 NARAYAN 3305005WL016148 NARAYAN 00089 CBIN0281689 1701 1701 Processed 18/05/2024 4118182036 Mr. NARAYAN S/O DHARMU CENTRAL BANK OF INDIA(607115)
SubTotal 3402 3402
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNDRA CH3305005_110524APB_FTO_62981 Central Bank Of India CBIN0281578 LUNDRA 1701
2 LUNDRA CH3305005_110524APB_FTO_62981 Central Bank Of India CBIN0281689 DHAURPUR 3402

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