Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_120524APB_FTO_63735
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-05-002-031-001/178-B
(Kewari) 		3305002000NRG25100520240304460 12/05/2024 Sunil Das 3305002WL016788 Sunil Das 00089 CBIN0281685 243 243 Processed 18/05/2024 4118214608 SUNIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKHANPUR CH-05-002-031-001/306
(Kewari) 		3305002000NRG25100520240304461 12/05/2024 ANNU SINGH 3305002WL016788 ANNU SINGH 00089 CBIN0281685 243 243 Processed 18/05/2024 4118214612 ANNU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKHANPUR CH-05-002-031-001/340
(Kewari) 		3305002000NRG25100520240304462 12/05/2024 MADHUSHANKAR 3305002WL016788 MADHUSHANKAR 00089 CBIN0281685 243 243 Processed 18/05/2024 4118214610 MADHUSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKHANPUR CH-05-002-031-001/351
(Kewari) 		3305002000NRG25100520240304463 12/05/2024 Parmila 3305002WL016788 Parmila 00089 CBIN0281685 243 243 Processed 18/05/2024 4118214607 PRAMILA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKHANPUR CH-05-002-031-001/437
(Kewari) 		3305002000NRG25100520240304464 12/05/2024 MUNNA DAS 3305002WL016788 MUNNA DAS 00089 CBIN0281685 243 243 Processed 18/05/2024 4118214611 MUNNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKHANPUR CH-05-002-031-001/440
(Kewari) 		3305002000NRG25100520240304465 12/05/2024 HARAWATI 3305002WL016788 HARAWATI 00089 CBIN0281685 243 243 Processed 18/05/2024 4118214609 HARAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
7 LAKHANPUR CH-05-002-031-001/72
(Kewari) 		3305002000NRG25100520240304466 12/05/2024 AMRITA 3305002WL016788 AMRITA 00093 CRGB0006022 243 243 Processed 18/05/2024 4118214613 AMRITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
8 LAKHANPUR CH-05-002-031-001/128-A
(Kewari) 		3305002000NRG25100520240304459 12/05/2024 Hiralal Das 3305002WL016788 Hiralal Das 00691 IPOS0000001 243 243 Processed 18/05/2024 4118214606 HEERALAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_120524APB_FTO_63735 Central Bank Of India CBIN0281685 LAKHANPUR 1458
2 LAKHANPUR CH3305002_120524APB_FTO_63735 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 243
3 LAKHANPUR CH3305002_120524APB_FTO_63735 India Post Payments Bank IPOS0000001 AMBIKAPUR 243

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