Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:58:26 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305005_020424APB_FTO_2651
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-05-005-002-001/150-A
(Changouri) 		3305005000NRG24020420242049681 02/04/2024 RAMBIRICH 3305005WL097166 RAMBIRICH 00089 CBIN0281578 1105 1105 Processed 12/04/2024 2892275811 RAMVRIKSHA SANDILYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LUNDRA CH-05-005-002-002/277-A
(Changouri) 		3305005000NRG24020420242049714 02/04/2024 SANMATIYA 3305005WL097166 SANMATIYA 00089 CBIN0281578 1105 1105 Processed 12/04/2024 2892275818 SANMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 LUNDRA CH-05-005-002-001/133-A
(Changouri) 		3305005000NRG24020420242049678 02/04/2024 GANPAT 3305005WL097166 GANPAT 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275834 GANPAT SANDILYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUNDRA CH-05-005-002-001/149-A
(Changouri) 		3305005000NRG24020420242049679 02/04/2024 DILEEP 3305005WL097166 DILEEP 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275819 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUNDRA CH-05-005-002-001/149-A
(Changouri) 		3305005000NRG24020420242049680 02/04/2024 MANTI 3305005WL097166 MANTI 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275821 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LUNDRA CH-05-005-002-001/150-A
(Changouri) 		3305005000NRG24020420242049682 02/04/2024 ANITA 3305005WL097166 ANITA 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275840 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LUNDRA CH-05-005-002-001/150-C
(Changouri) 		3305005000NRG24020420242049683 02/04/2024 Kunti 3305005WL097166 Kunti 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275823 KUNTI TEKAM PUNJAB NATIONAL BANK(508568)
8 LUNDRA CH-05-005-002-001/75
(Changouri) 		3305005000NRG24020420242049685 02/04/2024 SALINDAR RAM 3305005WL097166 SALINDAR RAM 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275813 Mr. SALINDER .. CENTRAL BANK OF INDIA(607115)
9 LUNDRA CH-05-005-002-002/126-B
(Changouri) 		3305005000NRG24020420242049686 02/04/2024 SUNITA SANDILYA 3305005WL097166 SUNITA SANDILYA 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275827 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LUNDRA CH-05-005-002-002/138
(Changouri) 		3305005000NRG24020420242049687 02/04/2024 BILASH 3305005WL097166 BILASH 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275814 BILAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 LUNDRA CH-05-005-002-002/138
(Changouri) 		3305005000NRG24020420242049688 02/04/2024 DHANIYARO 3305005WL097166 DHANIYARO 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275822 Miss. DHANIYARO DO VANVASI CENTRAL BANK OF INDIA(607115)
12 LUNDRA CH-05-005-002-002/139
(Changouri) 		3305005000NRG24020420242049689 02/04/2024 Sarita 3305005WL097166 Sarita 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275837 Mrs. SARITA DO LAKHAN RAM CENTRAL BANK OF INDIA(607115)
13 LUNDRA CH-05-005-002-002/140
(Changouri) 		3305005000NRG24020420242049691 02/04/2024 BUDHANI PORTE 3305005WL097166 BUDHANI PORTE 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275842 BUDHANI PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
14 LUNDRA CH-05-005-002-002/140
(Changouri) 		3305005000NRG24020420242049690 02/04/2024 DHANSAI 3305005WL097166 DHANSAI 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275830 DHAN SAI PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNDRA CH-05-005-002-002/140-B
(Changouri) 		3305005000NRG24020420242049692 02/04/2024 MANGAL SAI 3305005WL097166 MANGAL SAI 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275817 Mr. MANGAL SAI PORTE SO DHAN SAI PORTE CENTRAL BANK OF INDIA(607115)
16 LUNDRA CH-05-005-002-002/140-B
(Changouri) 		3305005000NRG24020420242049693 02/04/2024 SUNITA 3305005WL097166 SUNITA 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275815 SUNITA PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
17 LUNDRA CH-05-005-002-002/149
(Changouri) 		3305005000NRG24020420242049694 02/04/2024 KUWAR SAI 3305005WL097166 KUWAR SAI 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275812 KUNVAR SAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUNDRA CH-05-005-002-002/150
(Changouri) 		3305005000NRG24020420242049696 02/04/2024 RAJKUMAR 3305005WL097166 RAJKUMAR 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275820 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUNDRA CH-05-005-002-002/150
(Changouri) 		3305005000NRG24020420242049695 02/04/2024 RAJMEAN 3305005WL097166 RAJMEAN 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275846 RAJMEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 LUNDRA CH-05-005-002-002/150-B
(Changouri) 		3305005000NRG24020420242049698 02/04/2024 SANGEETA SANDILYA 3305005WL097166 SANGEETA SANDILYA 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275832 SANGEETA SANDILYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LUNDRA CH-05-005-002-002/150-B
(Changouri) 		3305005000NRG24020420242049697 02/04/2024 SIYA RAM 3305005WL097166 SIYA RAM 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275841 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 LUNDRA CH-05-005-002-002/152
(Changouri) 		3305005000NRG24020420242049699 02/04/2024 JANEEK RAM 3305005WL097166 JANEEK RAM 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275825 JANIK SAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LUNDRA CH-05-005-002-002/152
(Changouri) 		3305005000NRG24020420242049700 02/04/2024 SUMETRI 3305005WL097166 SUMETRI 00089 CBIN0281689 442 442 Processed 12/04/2024 2892275843 SUMETRI SANDILYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LUNDRA CH-05-005-002-002/156
(Changouri) 		3305005000NRG24020420242049701 02/04/2024 MAHESWARI 3305005WL097166 MAHESWARI 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275831 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LUNDRA CH-05-005-002-002/156-A
(Changouri) 		3305005000NRG24020420242049702 02/04/2024 RAMCHANDRA 3305005WL097166 RAMCHANDRA 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275836 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LUNDRA CH-05-005-002-002/156-A
(Changouri) 		3305005000NRG24020420242049703 02/04/2024 RAMKUNDALI PAVLE 3305005WL097166 RAMKUNDALI PAVLE 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275833 RAMKUNDALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LUNDRA CH-05-005-002-002/156-B
(Changouri) 		3305005000NRG24020420242049704 02/04/2024 CHANKHU 3305005WL097166 CHANKHU 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275835 CHANKHU RAM PAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
28 LUNDRA CH-05-005-002-002/157-A
(Changouri) 		3305005000NRG24020420242049705 02/04/2024 RAJKUMAR SANDILYA 3305005WL097166 RAJKUMAR SANDILYA 00089 CBIN0281689 1105 1105 Processed 13/04/2024 2892275826 Mr. RAJKUMAR S/O LAL SAI . CHHATTISGARH GRAMIN BANK(607214)
29 LUNDRA CH-05-005-002-002/218-A
(Changouri) 		3305005000NRG24020420242049706 02/04/2024 KANTI SANDILAYA 3305005WL097166 KANTI SANDILAYA 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275838 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LUNDRA CH-05-005-002-002/221
(Changouri) 		3305005000NRG24020420242049707 02/04/2024 BAIJNATH 3305005WL097166 BAIJNATH 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275816 BAIJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
31 LUNDRA CH-05-005-002-002/221
(Changouri) 		3305005000NRG24020420242049708 02/04/2024 TIJO 3305005WL097166 TIJO 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275824 TIJO INDIA POST PAYMENTS BANK LIMITED(508528)
32 LUNDRA CH-05-005-002-002/234
(Changouri) 		3305005000NRG24020420242049710 02/04/2024 Ramesh 3305005WL097166 Ramesh 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275828 Mr. RAMESH SO AMAR SAY CENTRAL BANK OF INDIA(607115)
33 LUNDRA CH-05-005-002-002/234
(Changouri) 		3305005000NRG24020420242049709 02/04/2024 SEEMA 3305005WL097166 SEEMA 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275839 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LUNDRA CH-05-005-002-002/235
(Changouri) 		3305005000NRG24020420242049711 02/04/2024 URMILA 3305005WL097166 URMILA 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275844 URMILA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 LUNDRA CH-05-005-002-002/235-A
(Changouri) 		3305005000NRG24020420242049712 02/04/2024 BAHAL 3305005WL097166 BAHAL 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275845 BAHAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 LUNDRA CH-05-005-002-002/277-A
(Changouri) 		3305005000NRG24020420242049713 02/04/2024 RAJ KUMAR 3305005WL097166 RAJ KUMAR 00089 CBIN0281689 1105 1105 Processed 12/04/2024 2892275829 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36907 36907
37 LUNDRA CH-05-005-002-001/294-C
(Changouri) 		3305005000NRG24020420242049684 02/04/2024 Satyam Yadav 3305005WL097166 Satyam Yadav 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2892275808 SATYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 LUNDRA CH-05-005-002-002/517
(Changouri) 		3305005000NRG24020420242049715 02/04/2024 Brihaspati 3305005WL097166 Brihaspati 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2892275810 BRIHASPATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LUNDRA CH-05-005-002-002/517
(Changouri) 		3305005000NRG24020420242049716 02/04/2024 Dilip 3305005WL097166 Dilip 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2892275809 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 42432 42432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNDRA CH3305005_020424APB_FTO_2651 Central Bank Of India CBIN0281578 LUNDRA 2210
2 LUNDRA CH3305005_020424APB_FTO_2651 Central Bank Of India CBIN0281689 DHAURPUR 36907
3 LUNDRA CH3305005_020424APB_FTO_2651 India Post Payments Bank IPOS0000001 AMBIKAPUR 3315

Download In Excel