Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_270424APB_FTO_40225
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-05-002-002-001/28
(Kunni) 		3305002000NRG25260420240162153 27/04/2024 Nirmala 3305002WL009134 Nirmala 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722891 Miss. KUMARI NIRMALA CENTRAL BANK OF INDIA(607115)
2 LAKHANPUR CH-05-002-002-001/286
(Kunni) 		3305002000NRG25260420240162155 27/04/2024 bharat ram 3305002WL009134 bharat ram 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722893 Mr. BHARAT RAM MAJHI CENTRAL BANK OF INDIA(607115)
3 LAKHANPUR CH-05-002-002-001/293-B
(Kunni) 		3305002000NRG25260420240162156 27/04/2024 Nirmal Prajapati 3305002WL009134 Nirmal Prajapati 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722884 Mr. NIRMAL PRAJAPATI CENTRAL BANK OF INDIA(607115)
4 LAKHANPUR CH-05-002-002-001/534-A
(Kunni) 		3305002000NRG25260420240162158 27/04/2024 Bifo Bai 3305002WL009134 Bifo Bai 00089 CBIN0282777 729 729 Processed 03/05/2024 3544722890 Mrs. BIFO NANGAL SAY CENTRAL BANK OF INDIA(607115)
5 LAKHANPUR CH-05-002-002-001/75-A
(Kunni) 		3305002000NRG25260420240162160 27/04/2024 Seeta 3305002WL009134 Seeta 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722889 Seeta AIRTEL PAYMENTS BANK LIMITED(990288)
6 LAKHANPUR CH-05-002-002-001/75-B
(Kunni) 		3305002000NRG25260420240162162 27/04/2024 Satya Narayan 3305002WL009134 Satya Narayan 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722888 SATYA NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8019 8019
7 LAKHANPUR CH-05-002-002-001/75-A
(Kunni) 		3305002000NRG25260420240162159 27/04/2024 Laxmi Narayan Prajapati 3305002WL009134 Laxmi Narayan Prajapati 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544722892 MR LAXMI NARAYAN PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
8 LAKHANPUR CH-05-002-002-001/2032-A
(Kunni) 		3305002000NRG25260420240162151 27/04/2024 Sanat ram 3305002WL009134 Sanat ram 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544722887 SANAT RAM KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAKHANPUR CH-05-002-002-001/27-B
(Kunni) 		3305002000NRG25260420240162152 27/04/2024 Guruvar Rathiya 3305002WL009134 Guruvar Rathiya 00691 IPOS0000001 729 729 Processed 03/05/2024 3544722886 GURUVAR RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAKHANPUR CH-05-002-002-001/281
(Kunni) 		3305002000NRG25260420240162154 27/04/2024 SAGAR 3305002WL009134 SAGAR 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544722894 SAGAR INDVARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAKHANPUR CH-05-002-002-001/533-A
(Kunni) 		3305002000NRG25260420240162157 27/04/2024 Radhelal Prajapati 3305002WL009134 Radhelal Prajapati 00691 IPOS0000001 486 486 Processed 03/05/2024 3544722883 RADHELAL PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKHANPUR CH-05-002-002-001/75-B
(Kunni) 		3305002000NRG25260420240162161 27/04/2024 Rambai Prajapati 3305002WL009134 Rambai Prajapati 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544722885 RAMBAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5589 5589
Total 15066 15066

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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_40225 State Bank of India SBIN0014251 LAKHANPUR 1458
2 LAKHANPUR CH3305002_270424APB_FTO_40225 India Post Payments Bank IPOS0000001 AMBIKAPUR 5589
3 LAKHANPUR CH3305002_270424APB_FTO_40225 Central Bank Of India CBIN0282777 KUNNI 8019

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