Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:47:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305005_170524APB_FTO_73018
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-05-005-003-002/37
(Paduli) 		3305005000NRG25170520240374673 17/05/2024 SUKHANI 3305005WL020122 SUKHANI 00089 CBIN0281689 1458 1458 Processed 22/05/2024 4214682504 SUKHANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LUNDRA CH-05-005-003-002/375-A
(Paduli) 		3305005000NRG25170520240374674 17/05/2024 mahesh minj 3305005WL020122 mahesh minj 00089 CBIN0281689 243 243 Processed 22/05/2024 4214682503 MAHESH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 LUNDRA CH-05-005-003-002/375-A
(Paduli) 		3305005000NRG25170520240374675 17/05/2024 Mahindar Minj 3305005WL020122 Mahindar Minj 00089 CBIN0281689 243 243 Processed 22/05/2024 4214682502 MAHINDAR MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUNDRA CH-05-005-003-002/457
(Paduli) 		3305005000NRG25170520240374676 17/05/2024 TILSAI 3305005WL020122 TILSAI 00089 CBIN0281689 243 243 Processed 22/05/2024 4214682501 TILSAI LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUNDRA CH-05-005-003-002/529
(Paduli) 		3305005000NRG25170520240374678 17/05/2024 MANGLI 3305005WL020122 MANGLI 00089 CBIN0281689 243 243 Processed 22/05/2024 4214682506 MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LUNDRA CH-05-005-003-002/529
(Paduli) 		3305005000NRG25170520240374677 17/05/2024 RAMJIT 3305005WL020122 RAMJIT 00089 CBIN0281689 243 243 Processed 22/05/2024 4214682505 RAMJIT KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNDRA CH3305005_170524APB_FTO_73018 Central Bank Of India CBIN0281689 DHAURPUR 2673

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