Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:08:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_030524APB_FTO_50432
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-05-002-005-002/66
(Patkura) 		3305002000NRG25020520240225060 03/05/2024 Premsukh 3305002WL012666 Premsukh 00089 CBIN0281685 1458 1458 Processed 08/05/2024 3858241297 Mr. PREMSUKH P CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 LAKHANPUR CH-05-002-005-002/1
(Patkura) 		3305002000NRG25020520240225040 03/05/2024 Rajnath 3305002WL012666 Rajnath 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3858241309 RAJNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKHANPUR CH-05-002-005-002/1
(Patkura) 		3305002000NRG25020520240225041 03/05/2024 Somili 3305002WL012666 Somili 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3858241308 SOMAILI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKHANPUR CH-05-002-005-002/160
(Patkura) 		3305002000NRG25020520240225042 03/05/2024 Akali 3305002WL012666 Akali 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3858241305 Mrs. AKALI MEGHA CENTRAL BANK OF INDIA(607115)
5 LAKHANPUR CH-05-002-005-002/161
(Patkura) 		3305002000NRG25020520240225044 03/05/2024 Indrakunwar 3305002WL012666 Indrakunwar 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3858241306 INDKUNWAR MEGHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKHANPUR CH-05-002-005-002/161
(Patkura) 		3305002000NRG25020520240225043 03/05/2024 Mangalsai 3305002WL012666 Mangalsai 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3858241292 Mr. MANGAL SAI/ BUDH RAM CENTRAL BANK OF INDIA(607115)
7 LAKHANPUR CH-05-002-005-002/165
(Patkura) 		3305002000NRG25020520240225045 03/05/2024 Angad 3305002WL012666 Angad 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3858241289 ANGAD MEGHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAKHANPUR CH-05-002-005-002/179
(Patkura) 		3305002000NRG25020520240225047 03/05/2024 JUGNI BAI 3305002WL012666 JUGNI BAI 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3858241299 Mrs. JAGNI YADAV CENTRAL BANK OF INDIA(607115)
9 LAKHANPUR CH-05-002-005-002/179
(Patkura) 		3305002000NRG25020520240225046 03/05/2024 RAJINDER YADAV 3305002WL012666 RAJINDER YADAV 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3858241296 RAJINDAR PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAKHANPUR CH-05-002-005-002/185
(Patkura) 		3305002000NRG25020520240225048 03/05/2024 SAMAL KUMAR 3305002WL012666 SAMAL KUMAR 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3858241295 Mr. SAMAL KUMAR CENTRAL BANK OF INDIA(607115)
11 LAKHANPUR CH-05-002-005-002/189
(Patkura) 		3305002000NRG25020520240225049 03/05/2024 RAM BAI 3305002WL012666 RAM BAI 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3858241303 Miss. RAM BAI CENTRAL BANK OF INDIA(607115)
12 LAKHANPUR CH-05-002-005-002/200
(Patkura) 		3305002000NRG25020520240225051 03/05/2024 SONAMATI 3305002WL012666 SONAMATI 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3858241301 Miss. SONAMATI DO JAGDHEESH CENTRAL BANK OF INDIA(607115)
13 LAKHANPUR CH-05-002-005-002/45
(Patkura) 		3305002000NRG25020520240225053 03/05/2024 BUdhiya 3305002WL012666 BUdhiya 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3858241290 BUDHIYA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAKHANPUR CH-05-002-005-002/49
(Patkura) 		3305002000NRG25020520240225054 03/05/2024 Sumit Sonmani 3305002WL012666 Sumit Sonmani 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3858241288 Mr. SUMIT RAM SONMANI/ BHITTAL CENTRAL BANK OF INDIA(607115)
15 LAKHANPUR CH-05-002-005-002/55
(Patkura) 		3305002000NRG25020520240225056 03/05/2024 Baratu 3305002WL012666 Baratu 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3858241291 Mr. BARATU SONWANI/ ETWA RAM CENTRAL BANK OF INDIA(607115)
16 LAKHANPUR CH-05-002-005-002/57
(Patkura) 		3305002000NRG25020520240225057 03/05/2024 FULMATIYA SONVANI 3305002WL012666 FULMATIYA SONVANI 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3858241294 Mrs. FULMATIYA SONVANI CENTRAL BANK OF INDIA(607115)
17 LAKHANPUR CH-05-002-005-002/60
(Patkura) 		3305002000NRG25020520240225058 03/05/2024 Gangotri 3305002WL012666 Gangotri 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3858241300 Mrs. GANGOTRI SAVNTA CENTRAL BANK OF INDIA(607115)
18 LAKHANPUR CH-05-002-005-002/67
(Patkura) 		3305002000NRG25020520240225061 03/05/2024 BALI RAM SAVTA 3305002WL012666 BALI RAM SAVTA 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3858241307 Mr. BALI RAM SAVTA CENTRAL BANK OF INDIA(607115)
19 LAKHANPUR CH-05-002-005-002/67
(Patkura) 		3305002000NRG25020520240225062 03/05/2024 Dilkuwari 3305002WL012666 Dilkuwari 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3858241298 Mrs. DIL KUWARI SANVTA CENTRAL BANK OF INDIA(607115)
20 LAKHANPUR CH-05-002-005-002/698
(Patkura) 		3305002000NRG25020520240225063 03/05/2024 KALA RAM SAUTA 3305002WL012666 KALA RAM SAUTA 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3858241302 Mr. KALA RAM SAUTA CENTRAL BANK OF INDIA(607115)
21 LAKHANPUR CH-05-002-005-002/83
(Patkura) 		3305002000NRG25020520240225064 03/05/2024 Pradhan 3305002WL012666 Pradhan 00089 CBIN0282777 1458 1458 Processed 08/05/2024 3858241287 Mr. PRADHAN YADAV/ DEV PRASAD YADAV CENTRAL BANK OF INDIA(607115)
22 LAKHANPUR CH-05-002-005-002/94
(Patkura) 		3305002000NRG25020520240225065 03/05/2024 Jageshar 3305002WL012666 Jageshar 00089 CBIN0282777 972 972 Processed 08/05/2024 3858241293 Mr. JAGESHWAR YADAV/ RAMESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 30132 30132
23 LAKHANPUR CH-05-002-005-002/255
(Patkura) 		3305002000NRG25020520240225052 03/05/2024 MANGILA 3305002WL012666 MANGILA 00093 CRGB0006032 1458 1458 Processed 08/05/2024 3858241304 MANGILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
24 LAKHANPUR CH-05-002-005-002/189
(Patkura) 		3305002000NRG25020520240225050 03/05/2024 Dhuvan Singh 3305002WL012666 Dhuvan Singh 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3858241284 DHUVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAKHANPUR CH-05-002-005-002/49-A
(Patkura) 		3305002000NRG25020520240225055 03/05/2024 Rajram Sonvani 3305002WL012666 Rajram Sonvani 00691 IPOS0000001 1215 1215 Processed 08/05/2024 3858241286 RAJRAM SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAKHANPUR CH-05-002-005-002/62
(Patkura) 		3305002000NRG25020520240225059 03/05/2024 Shukwari 3305002WL012666 Shukwari 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3858241285 SUKVARI SAUNTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
Total 37179 37179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_030524APB_FTO_50432 Central Bank Of India CBIN0281685 LAKHANPUR 1458
2 LAKHANPUR CH3305002_030524APB_FTO_50432 Central Bank Of India CBIN0282777 KUNNI 30132
3 LAKHANPUR CH3305002_030524APB_FTO_50432 CHHATISGARH GRAMIN BANK CRGB0006032 KAMLESHWARPUR 1458
4 LAKHANPUR CH3305002_030524APB_FTO_50432 India Post Payments Bank IPOS0000001 AMBIKAPUR 4131

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