Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_120524APB_FTO_63714
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-05-002-007-003/13
(Pondi) 		3305002000NRG25120520240311625 12/05/2024 Chait Ram Shrinwas 3305002WL017102 Chait Ram Shrinwas 00089 CBIN0282777 1458 1458 Processed 18/05/2024 4118069398 CHAIT RAM SHRINIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKHANPUR CH-05-002-007-003/13
(Pondi) 		3305002000NRG25120520240311626 12/05/2024 Kaushilya Shriwas 3305002WL017102 Kaushilya Shriwas 00089 CBIN0282777 1458 1458 Processed 18/05/2024 4118069397 KAUSHILYA SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKHANPUR CH-05-002-007-003/72
(Pondi) 		3305002000NRG25120520240311628 12/05/2024 LALMANI 3305002WL017102 LALMANI 00089 CBIN0282777 1458 1458 Processed 18/05/2024 4118069396 LALMANI RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKHANPUR CH-05-002-007-003/72
(Pondi) 		3305002000NRG25120520240311627 12/05/2024 NARAYAN RAJWADE 3305002WL017102 NARAYAN RAJWADE 00089 CBIN0282777 1458 1458 Processed 18/05/2024 4118069399 NARAYAN RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_120524APB_FTO_63714 Central Bank Of India CBIN0282777 KUNNI 5832

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