Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:35:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305005_040424APB_FTO_8057
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-05-005-056-001/144-B
(Amadi) 		3305005000NRG24040420242062281 04/04/2024 Taravati 3305005WL098085 Taravati 00089 CBIN0281578 1547 1547 Processed 12/04/2024 2892313017 Miss. TARAVATI DO RAMADHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 LUNDRA CH-05-005-056-001/119
(Amadi) 		3305005000NRG24040420242062279 04/04/2024 ISHWAR 3305005WL098085 ISHWAR 00089 CBIN0281689 1547 1547 Processed 12/04/2024 2892313018 Mr. ISHWAR SO KOITA CENTRAL BANK OF INDIA(607115)
3 LUNDRA CH-05-005-056-001/12-A
(Amadi) 		3305005000NRG24040420242062280 04/04/2024 RAMKUMAR 3305005WL098085 RAMKUMAR 00089 CBIN0281689 1547 1547 Processed 12/04/2024 2892313019 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 LUNDRA CH-05-005-056-001/152
(Amadi) 		3305005000NRG24040420242062282 04/04/2024 Arvind 3305005WL098085 Arvind 00703 AIRP0000001 1547 1547 Processed 13/04/2024 2892313020 Arvind .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNDRA CH3305005_040424APB_FTO_8057 Central Bank Of India CBIN0281578 LUNDRA 1547
2 LUNDRA CH3305005_040424APB_FTO_8057 Central Bank Of India CBIN0281689 DHAURPUR 3094
3 LUNDRA CH3305005_040424APB_FTO_8057 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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