Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:30:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305005_080524APB_FTO_56460
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-05-005-001-001/182-A
(Babauli) 		3305005000NRG25080520240254110 08/05/2024 RAMU NAGESH 3305005WL014305 RAMU NAGESH 00089 CBIN0281689 1701 1701 Processed 18/05/2024 4120941742 RAMU NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 LUNDRA CH-05-005-001-001/182-A
(Babauli) 		3305005000NRG25080520240254111 08/05/2024 SAVITA 3305005WL014305 SAVITA 00089 CBIN0281689 1701 1701 Processed 18/05/2024 4120941744 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LUNDRA CH-05-005-001-001/4
(Babauli) 		3305005000NRG25080520240254112 08/05/2024 GULASO 3305005WL014305 GULASO 00089 CBIN0281689 1701 1701 Processed 18/05/2024 4120941743 GULASO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNDRA CH3305005_080524APB_FTO_56460 Central Bank Of India CBIN0281689 DHAURPUR 5103

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