Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_270424APB_FTO_40126
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-05-002-033-001/176-A
(Umrouli) 		3305002000NRG25270420240173269 27/04/2024 RAMTAHAL 3305002WL009725 RAMTAHAL 00089 CBIN0281591 1458 1458 Processed 03/05/2024 3544738599 Mr. TAHAL RAM SO DEVNARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 LAKHANPUR CH-05-002-033-001/139
(Umrouli) 		3305002000NRG25270420240173255 27/04/2024 mahendra 3305002WL009725 mahendra 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544738576 Mr. MAHENDRA RAM S/O KUMAR SAY CENTRAL BANK OF INDIA(607115)
3 LAKHANPUR CH-05-002-033-001/148
(Umrouli) 		3305002000NRG25270420240173256 27/04/2024 NANKI 3305002WL009725 NANKI 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544738586 Mrs. NANKI . CENTRAL BANK OF INDIA(607115)
4 LAKHANPUR CH-05-002-033-001/148-A
(Umrouli) 		3305002000NRG25270420240173258 27/04/2024 ram bai 3305002WL009725 ram bai 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544738578 Mrs. RAMBAI W/O SAHDEV CENTRAL BANK OF INDIA(607115)
5 LAKHANPUR CH-05-002-033-001/148-A
(Umrouli) 		3305002000NRG25270420240173257 27/04/2024 sahdev 3305002WL009725 sahdev 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544738580 Mr. SAHDEV RAM S/O PREM SAI CENTRAL BANK OF INDIA(607115)
6 LAKHANPUR CH-05-002-033-001/148-A
(Umrouli) 		3305002000NRG25270420240173259 27/04/2024 santosh 3305002WL009725 santosh 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544738585 Mr. SANTOSH RAM CHHATTISGARH GRAMIN BANK(607214)
7 LAKHANPUR CH-05-002-033-001/152
(Umrouli) 		3305002000NRG25270420240173262 27/04/2024 Sumitra 3305002WL009725 Sumitra 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544738579 Mrs. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
8 LAKHANPUR CH-05-002-033-001/152-B
(Umrouli) 		3305002000NRG25270420240173263 27/04/2024 AVINASH KUMAR 3305002WL009725 AVINASH KUMAR 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544738587 Miss. AVINASH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
9 LAKHANPUR CH-05-002-033-001/166
(Umrouli) 		3305002000NRG25270420240173264 27/04/2024 sheela bai 3305002WL009725 sheela bai 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544738582 Mrs. SHILA BAI W/O Mr. AMRU RAM CENTRAL BANK OF INDIA(607115)
10 LAKHANPUR CH-05-002-033-001/168
(Umrouli) 		3305002000NRG25270420240173265 27/04/2024 nirmla bai 3305002WL009725 nirmla bai 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544738584 Mrs. NIRMALA BAI CENTRAL BANK OF INDIA(607115)
11 LAKHANPUR CH-05-002-033-001/169-A
(Umrouli) 		3305002000NRG25270420240173266 27/04/2024 prashidh 3305002WL009725 prashidh 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544738581 Mr. PRASHIDH RAM CENTRAL BANK OF INDIA(607115)
12 LAKHANPUR CH-05-002-033-001/169-A
(Umrouli) 		3305002000NRG25270420240173267 27/04/2024 SAKUNTALA 3305002WL009725 SAKUNTALA 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544738596 Mrs. SHAKUNTALA RAJWADE CENTRAL BANK OF INDIA(607115)
13 LAKHANPUR CH-05-002-033-001/176-A
(Umrouli) 		3305002000NRG25270420240173270 27/04/2024 SETI BAI 3305002WL009725 SETI BAI 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544738600 Mrs. SETIBAI RAJWADE CENTRAL BANK OF INDIA(607115)
14 LAKHANPUR CH-05-002-033-001/187
(Umrouli) 		3305002000NRG25270420240173271 27/04/2024 Ghursai 3305002WL009725 Ghursai 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544738577 GHOOR SAY CHHATTISGARH GRAMIN BANK(607214)
15 LAKHANPUR CH-05-002-033-001/187
(Umrouli) 		3305002000NRG25270420240173272 27/04/2024 Mirabai 3305002WL009725 Mirabai 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544738583 Mrs. NEERA BAI CENTRAL BANK OF INDIA(607115)
16 LAKHANPUR CH-05-002-033-001/280
(Umrouli) 		3305002000NRG25270420240173274 27/04/2024 Kavita Kumari 3305002WL009725 Kavita Kumari 00089 CBIN0281685 1458 1458 Rejected 03/05/2024 3544738593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 LAKHANPUR CH-05-002-033-001/280
(Umrouli) 		3305002000NRG25270420240173273 27/04/2024 MANGLESHWAR 3305002WL009725 MANGLESHWAR 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544738589 MANGLESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAKHANPUR CH-05-002-033-001/281
(Umrouli) 		3305002000NRG25270420240173275 27/04/2024 VIJAY RAJWADE 3305002WL009725 VIJAY RAJWADE 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544738590 Master VIJAY KUMAR SO GHUR SAI CHHATTISGARH GRAMIN BANK(607214)
19 LAKHANPUR CH-05-002-033-001/312
(Umrouli) 		3305002000NRG25270420240173277 27/04/2024 amar say 3305002WL009725 amar say 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544738598 AMARSAI RAJWADE S\O SHIV PRASAD RAJWADE CHHATTISGARH GRAMIN BANK(607214)
20 LAKHANPUR CH-05-002-033-001/312
(Umrouli) 		3305002000NRG25270420240173278 27/04/2024 jamuna 3305002WL009725 jamuna 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544738597 Mrs. JAMUNA BAI RAJWADE W/O AMAR SAI CENTRAL BANK OF INDIA(607115)
21 LAKHANPUR CH-05-002-033-001/493
(Umrouli) 		3305002000NRG25270420240173279 27/04/2024 HEMA RAJWADE 3305002WL009725 HEMA RAJWADE 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544738591 Mrs. HEMA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
22 LAKHANPUR CH-05-002-033-001/501
(Umrouli) 		3305002000NRG25270420240173280 27/04/2024 SONU RAM RAJWADE 3305002WL009725 SONU RAM RAJWADE 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544738592 SONU RAM RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAKHANPUR CH-05-002-033-001/532
(Umrouli) 		3305002000NRG25270420240173281 27/04/2024 OMKARESHWAR 3305002WL009725 OMKARESHWAR 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544738601 Mr. OMKARESHVAR SINGH PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 32076 32076
24 LAKHANPUR CH-05-002-033-001/148-B
(Umrouli) 		3305002000NRG25270420240173260 27/04/2024 KAMLESHWAR PRASAD 3305002WL009725 KAMLESHWAR PRASAD 00089 CBIN0282752 1458 1458 Processed 03/05/2024 3544738594 Master KAMLESHWAR KUMAR SO SAHDEV RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
25 LAKHANPUR CH-05-002-033-001/173-A
(Umrouli) 		3305002000NRG25270420240173268 27/04/2024 SANGEETA RAJWADE 3305002WL009725 SANGEETA RAJWADE 00089 CBIN0284868 1458 1458 Processed 03/05/2024 3544738588 Miss. SANGEETA RAJWADE DO SHIV PRSAD CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
26 LAKHANPUR CH-05-002-033-001/281
(Umrouli) 		3305002000NRG25270420240173276 27/04/2024 Avanti Rajwade 3305002WL009725 Avanti Rajwade 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544738595 Miss. Avanti Rajwade CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
27 LAKHANPUR CH-05-002-033-001/148-B
(Umrouli) 		3305002000NRG25270420240173261 27/04/2024 Sarita 3305002WL009725 Sarita 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544738575 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 39366 39366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_270424APB_FTO_40126 Central Bank Of India CBIN0281591 LAHAPATRA 1458
2 LAKHANPUR CH3305002_270424APB_FTO_40126 Central Bank Of India CBIN0281685 LAKHANPUR 32076
3 LAKHANPUR CH3305002_270424APB_FTO_40126 Central Bank Of India CBIN0282752 KHAMARIA 1458
4 LAKHANPUR CH3305002_270424APB_FTO_40126 Central Bank Of India CBIN0284868 RAMNAGAR 1458
5 LAKHANPUR CH3305002_270424APB_FTO_40126 State Bank of India SBIN0014251 LAKHANPUR 1458
6 LAKHANPUR CH3305002_270424APB_FTO_40126 India Post Payments Bank IPOS0000001 AMBIKAPUR 1458

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