Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305005_020424APB_FTO_5005
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-05-005-011-001/190
(Chitarpur) 		3305005000NRG24020420242057029 02/04/2024 URMILA 3305005WL097725 URMILA 00089 CBIN0281689 884 884 Processed 12/04/2024 2892322190 Mrs. URMILA WO ASDA NAGESH CENTRAL BANK OF INDIA(607115)
2 LUNDRA CH-05-005-011-001/996
(Chitarpur) 		3305005000NRG24020420242057037 02/04/2024 HALAKANIYA 3305005WL097725 HALAKANIYA 00089 CBIN0281689 884 884 Processed 12/04/2024 2892322189 HALKANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 LUNDRA CH-05-005-011-001/120-B
(Chitarpur) 		3305005000NRG24020420242057028 02/04/2024 Mankunvar 3305005WL097725 Mankunvar 00691 IPOS0000001 663 663 Processed 12/04/2024 2892322188 MANKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNDRA CH3305005_020424APB_FTO_5005 Central Bank Of India CBIN0281689 DHAURPUR 1768
2 LUNDRA CH3305005_020424APB_FTO_5005 India Post Payments Bank IPOS0000001 AMBIKAPUR 663

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