Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305005_090524APB_FTO_59276
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-05-005-003-001/390
(Paduli) 		3305005000NRG25090520240274696 09/05/2024 BALIRAM 3305005WL015298 BALIRAM 00089 CBIN0281689 1458 1458 Processed 18/05/2024 4120812458 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 LUNDRA CH-05-005-003-001/390
(Paduli) 		3305005000NRG25090520240274698 09/05/2024 MANMATI 3305005WL015298 MANMATI 00089 CBIN0281689 1458 1458 Processed 18/05/2024 4120812462 Mrs. MANMATI WO MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
3 LUNDRA CH-05-005-003-001/390
(Paduli) 		3305005000NRG25090520240274697 09/05/2024 MANOJ KUSRO 3305005WL015298 MANOJ KUSRO 00089 CBIN0281689 1458 1458 Processed 18/05/2024 4120812460 MANOJ KUSARO INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUNDRA CH-05-005-003-001/545
(Paduli) 		3305005000NRG25090520240274699 09/05/2024 INDAR SAI 3305005WL015298 INDAR SAI 00089 CBIN0281689 1458 1458 Processed 18/05/2024 4120812459 INDARSAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUNDRA CH-05-005-003-001/545
(Paduli) 		3305005000NRG25090520240274700 09/05/2024 PARWATI 3305005WL015298 PARWATI 00089 CBIN0281689 1458 1458 Processed 18/05/2024 4120812461 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
6 LUNDRA CH-05-005-003-001/71
(Paduli) 		3305005000NRG25090520240274701 09/05/2024 KARISHMA MINJ 3305005WL015298 KARISHMA MINJ 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120812457 KARISHMA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNDRA CH3305005_090524APB_FTO_59276 Central Bank Of India CBIN0281689 DHAURPUR 7290
2 LUNDRA CH3305005_090524APB_FTO_59276 India Post Payments Bank IPOS0000001 AMBIKAPUR 1458

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