Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_140424APB_FTO_19964
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-05-002-002-001/199
(Kunni) 		3305002000NRG25140420240047019 14/04/2024 bhawan 3305002WL002846 bhawan 00089 CBIN0282777 1458 1458 Processed 24/04/2024 3266916315 Mr. SIRBHAWAN S O PURAN CENTRAL BANK OF INDIA(607115)
2 LAKHANPUR CH-05-002-002-001/199
(Kunni) 		3305002000NRG25140420240047020 14/04/2024 urmila 3305002WL002846 urmila 00089 CBIN0282777 1458 1458 Processed 24/04/2024 3266916316 Mrs. URMILA MARAI CENTRAL BANK OF INDIA(607115)
3 LAKHANPUR CH-05-002-002-001/201
(Kunni) 		3305002000NRG25140420240047022 14/04/2024 Fullmatiya 3305002WL002846 Fullmatiya 00089 CBIN0282777 1458 1458 Processed 24/04/2024 3266916327 Mrs. FULMATIYA DHURVE CENTRAL BANK OF INDIA(607115)
4 LAKHANPUR CH-05-002-002-001/201
(Kunni) 		3305002000NRG25140420240047021 14/04/2024 kailash 3305002WL002846 kailash 00089 CBIN0282777 1458 1458 Processed 24/04/2024 3266916325 Mr. KAILASH DHRUVA CENTRAL BANK OF INDIA(607115)
5 LAKHANPUR CH-05-002-002-001/202-B
(Kunni) 		3305002000NRG25140420240047023 14/04/2024 Kapil Sai 3305002WL002846 Kapil Sai 00089 CBIN0282777 1458 1458 Processed 24/04/2024 3266916326 Mr. KAPILSAY DHRUVE CENTRAL BANK OF INDIA(607115)
6 LAKHANPUR CH-05-002-002-001/21
(Kunni) 		3305002000NRG25140420240047025 14/04/2024 Dharmendra 3305002WL002846 Dharmendra 00089 CBIN0282777 1458 1458 Processed 24/04/2024 3266916321 Mr. DHARMENDRA SINGH CENTRAL BANK OF INDIA(607115)
7 LAKHANPUR CH-05-002-002-001/232-A
(Kunni) 		3305002000NRG25140420240047026 14/04/2024 Raghuvir Das Saruva 3305002WL002846 Raghuvir Das Saruva 00089 CBIN0282777 1458 1458 Processed 24/04/2024 3266916309 Mr. RAGHUVIR DAS SARUVA CENTRAL BANK OF INDIA(607115)
8 LAKHANPUR CH-05-002-002-001/234-A
(Kunni) 		3305002000NRG25140420240047027 14/04/2024 Brijesh Das Saruva 3305002WL002846 Brijesh Das Saruva 00089 CBIN0282777 1458 1458 Processed 24/04/2024 3266916331 BRIJESH DAS SARUVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAKHANPUR CH-05-002-002-001/262
(Kunni) 		3305002000NRG25140420240047028 14/04/2024 brijkumar 3305002WL002846 brijkumar 00089 CBIN0282777 1458 1458 Processed 24/04/2024 3266916319 Mr. BRIJ KUMAR MARAI CENTRAL BANK OF INDIA(607115)
10 LAKHANPUR CH-05-002-002-001/262
(Kunni) 		3305002000NRG25140420240047030 14/04/2024 INDRAKUNVER 3305002WL002846 INDRAKUNVER 00089 CBIN0282777 1458 1458 Processed 24/04/2024 3266916317 Mrs. BINDRO MARAI W O PURAN RAM MARAI CENTRAL BANK OF INDIA(607115)
11 LAKHANPUR CH-05-002-002-001/262
(Kunni) 		3305002000NRG25140420240047029 14/04/2024 lalo bai 3305002WL002846 lalo bai 00089 CBIN0282777 1458 1458 Processed 24/04/2024 3266916320 Mrs. LALO BAI MARAI CENTRAL BANK OF INDIA(607115)
12 LAKHANPUR CH-05-002-002-001/262-A
(Kunni) 		3305002000NRG25140420240047031 14/04/2024 Sarshwati 3305002WL002846 Sarshwati 00089 CBIN0282777 1458 1458 Processed 24/04/2024 3266916322 Miss. SARSWATI KUMARI CENTRAL BANK OF INDIA(607115)
13 LAKHANPUR CH-05-002-002-001/27
(Kunni) 		3305002000NRG25140420240047032 14/04/2024 Sukhmet Bai 3305002WL002846 Sukhmet Bai 00089 CBIN0282777 1458 1458 Processed 24/04/2024 3266916330 SUKHMET RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAKHANPUR CH-05-002-002-001/35
(Kunni) 		3305002000NRG25140420240047034 14/04/2024 Kedar Singh 3305002WL002846 Kedar Singh 00089 CBIN0282777 1458 1458 Processed 24/04/2024 3266916323 Mr. KEDAR SINGH CENTRAL BANK OF INDIA(607115)
15 LAKHANPUR CH-05-002-002-001/43
(Kunni) 		3305002000NRG25140420240047035 14/04/2024 ramratan 3305002WL002846 ramratan 00089 CBIN0282777 1458 1458 Processed 24/04/2024 3266916314 Mr. RAM RATAN MARAI CENTRAL BANK OF INDIA(607115)
16 LAKHANPUR CH-05-002-002-001/43
(Kunni) 		3305002000NRG25140420240047036 14/04/2024 sumitra 3305002WL002846 sumitra 00089 CBIN0282777 1458 1458 Processed 24/04/2024 3266916318 Mrs. SUMITRA MARAI W/O RAM RATAN MARAI CENTRAL BANK OF INDIA(607115)
17 LAKHANPUR CH-05-002-002-001/466
(Kunni) 		3305002000NRG25140420240047038 14/04/2024 Bihani Marai 3305002WL002846 Bihani Marai 00089 CBIN0282777 1458 1458 Processed 24/04/2024 3266916324 Mrs. VIHANI MARAI CENTRAL BANK OF INDIA(607115)
18 LAKHANPUR CH-05-002-002-001/466
(Kunni) 		3305002000NRG25140420240047037 14/04/2024 Chaitram 3305002WL002846 Chaitram 00089 CBIN0282777 1458 1458 Processed 24/04/2024 3266916308 Mr. CHAIT RAM MARAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 LAKHANPUR CH-05-002-002-001/499
(Kunni) 		3305002000NRG25140420240047039 14/04/2024 Pradeep 3305002WL002846 Pradeep 00089 CBIN0282777 1458 1458 Processed 24/04/2024 3266916329 Mr. JAGNATH RAJWADE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 LAKHANPUR CH-05-002-002-001/499-A
(Kunni) 		3305002000NRG25140420240047041 14/04/2024 Agatha Tirki 3305002WL002846 Agatha Tirki 00089 CBIN0282777 972 972 Processed 24/04/2024 3266916328 Mrs. AGATHA TIRKEY CENTRAL BANK OF INDIA(607115)
21 LAKHANPUR CH-05-002-002-001/499-A
(Kunni) 		3305002000NRG25140420240047040 14/04/2024 Sandip Tirki 3305002WL002846 Sandip Tirki 00089 CBIN0282777 1458 1458 Processed 24/04/2024 3266916311 SANDIP TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAKHANPUR CH-05-002-007-001/118
(Pondi) 		3305002000NRG25140420240047042 14/04/2024 RADHESHYAM VAISHNAV 3305002WL002846 RADHESHYAM VAISHNAV 00089 CBIN0282777 1458 1458 Processed 24/04/2024 3266916310 Radheshyam Vaishno FINO PAYMENTS BANK LTD(608001)
SubTotal 31590 31590
23 LAKHANPUR CH-05-002-002-001/27-A
(Kunni) 		3305002000NRG25140420240047033 14/04/2024 Dilmoti 3305002WL002846 Dilmoti 00093 CRGB0006022 1458 1458 Processed 24/04/2024 3266916332 Mrs. DILMAOTI RATHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
24 LAKHANPUR CH-05-002-002-001/117
(Kunni) 		3305002000NRG25140420240047018 14/04/2024 Rajkumar Dhurve 3305002WL002846 Rajkumar Dhurve 00691 IPOS0000001 1458 1458 Processed 24/04/2024 3266916312 RAJKUMAR DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAKHANPUR CH-05-002-002-001/202-B
(Kunni) 		3305002000NRG25140420240047024 14/04/2024 Kalawati 3305002WL002846 Kalawati 00691 IPOS0000001 1458 1458 Processed 24/04/2024 3266916313 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_140424APB_FTO_19964 Central Bank Of India CBIN0282777 KUNNI 31590
2 LAKHANPUR CH3305002_140424APB_FTO_19964 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 1458
3 LAKHANPUR CH3305002_140424APB_FTO_19964 India Post Payments Bank IPOS0000001 AMBIKAPUR 2916

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