Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:11:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_170524APB_FTO_73336
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-05-002-004-002/8
(Dhondakesara) 		3305002000NRG25170520240372240 17/05/2024 Udai Nath 3305002WL020028 Udai Nath 00089 CBIN0282777 972 972 Processed 22/05/2024 4211875541 Mr. UDAYNATH YADAV CENTRAL BANK OF INDIA(607115)
2 LAKHANPUR CH-05-002-063-002/8-A
(Dhondakesara) 		3305002000NRG25170520240372241 17/05/2024 RAMNARAYAN YADAV 3305002WL020028 RAMNARAYAN YADAV 00089 CBIN0282777 1215 1215 Processed 22/05/2024 4211875540 Mr. RAM NARAYAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2187 2187
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_170524APB_FTO_73336 Central Bank Of India CBIN0282777 KUNNI 2187

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