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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_090524APB_FTO_59626
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-05-002-008-001/131-A
(Katinda) 		3305002000NRG25090520240279595 09/05/2024 Vineshwari 3305002WL015591 Vineshwari 00089 CBIN0281685 486 486 Processed 18/05/2024 4117724992 VINESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKHANPUR CH-05-002-008-001/681
(Katinda) 		3305002000NRG25090520240279597 09/05/2024 KHEMDAS 3305002WL015591 KHEMDAS 00089 CBIN0281685 486 486 Processed 18/05/2024 4117724993 KHEM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
3 LAKHANPUR CH-05-002-008-001/711
(Katinda) 		3305002000NRG25090520240279598 09/05/2024 Manoj Kumaar 3305002WL015591 Manoj Kumaar 00093 CRGB0006022 243 243 Processed 18/05/2024 4117724994 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 243 243
4 LAKHANPUR CH-05-002-008-001/68-A
(Katinda) 		3305002000NRG25090520240279596 09/05/2024 Dropad 3305002WL015591 Dropad 00415 SBIN0014251 486 486 Processed 18/05/2024 4117724991 MR DROPAD KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_090524APB_FTO_59626 Central Bank Of India CBIN0281685 LAKHANPUR 972
2 LAKHANPUR CH3305002_090524APB_FTO_59626 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 243
3 LAKHANPUR CH3305002_090524APB_FTO_59626 State Bank of India SBIN0014251 LAKHANPUR 486

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