Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_120524APB_FTO_63768
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-05-002-053-002/151
(Puta) 		3305002000NRG25100520240299008 12/05/2024 BAIYA YADAV 3305002WL016506 BAIYA YADAV 00093 CRGB0006013 486 486 Processed 18/05/2024 4117783057 BAIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
2 LAKHANPUR CH-05-002-053-001/1
(Puta) 		3305002000NRG25100520240299005 12/05/2024 Jageshwari 3305002WL016506 Jageshwari 00415 SBIN0014251 486 486 Processed 18/05/2024 4117783052 MRS JAGESHVRI PANDO STATE BANK OF INDIA(508548)
3 LAKHANPUR CH-05-002-053-001/98-A
(Puta) 		3305002000NRG25100520240299006 12/05/2024 BIMAL KERKETTA 3305002WL016506 BIMAL KERKETTA 00415 SBIN0014251 486 486 Processed 18/05/2024 4117783054 MR BIMAL KERKETTA STATE BANK OF INDIA(508548)
4 LAKHANPUR CH-05-002-053-002/151
(Puta) 		3305002000NRG25100520240299007 12/05/2024 Daduram 3305002WL016506 Daduram 00415 SBIN0014251 486 486 Processed 18/05/2024 4117783055 DADURAM BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKHANPUR CH-05-002-053-002/185
(Puta) 		3305002000NRG25100520240299009 12/05/2024 mukash 3305002WL016506 mukash 00415 SBIN0014251 486 486 Processed 18/05/2024 4117783056 MR MUKESH TIRKI STATE BANK OF INDIA(508548)
6 LAKHANPUR CH-05-002-053-002/187
(Puta) 		3305002000NRG25100520240299010 12/05/2024 mukta 3305002WL016506 mukta 00415 SBIN0014251 486 486 Processed 18/05/2024 4117783053 MUKTA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
Total 2916 2916

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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_63768 CHHATISGARH GRAMIN BANK CRGB0006013 DARIMA 486
2 LAKHANPUR CH3305002_120524APB_FTO_63768 State Bank of India SBIN0014251 LAKHANPUR 2430

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