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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_270424APB_FTO_40176
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-05-002-024-001/212
(Iragawan) 		3305002000NRG25270420240172519 27/04/2024 Ujit 3305002WL009679 Ujit 00089 CBIN0281685 486 486 Processed 03/05/2024 3545036350 Mr. UJIT PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 486 486
2 LAKHANPUR CH-05-002-024-001/60
(Iragawan) 		3305002000NRG25270420240172521 27/04/2024 bodhkuwer 3305002WL009679 bodhkuwer 00093 CRGB0006022 486 486 Processed 03/05/2024 3545036353 Mrs. BUDHKUNWAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
3 LAKHANPUR CH-05-002-024-001/60
(Iragawan) 		3305002000NRG25270420240172520 27/04/2024 maneger 3305002WL009679 maneger 00093 CRGB0006022 486 486 Processed 03/05/2024 3545036351 Mr. MANIJAR MARADI CENTRAL BANK OF INDIA(607115)
4 LAKHANPUR CH-05-002-024-001/97
(Iragawan) 		3305002000NRG25270420240172522 27/04/2024 Krishna kumar 3305002WL009679 Krishna kumar 00093 CRGB0006022 486 486 Processed 03/05/2024 3545036352 Mr. KRISHNA KUMAR ORKERA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
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_270424APB_FTO_40176 Central Bank Of India CBIN0281685 lahpatra 486
2 LAKHANPUR CH3305002_270424APB_FTO_40176 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 1458

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