Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_170524APB_FTO_73427
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-05-002-016-001/111
(Kosanga) 		3305002000NRG25170520240371901 17/05/2024 Munnu ram 3305002WL020006 Munnu ram 00089 CBIN0281685 243 243 Processed 22/05/2024 4213720829 Mr. MUNNU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 LAKHANPUR CH-05-002-016-001/211
(Kosanga) 		3305002000NRG25170520240371902 17/05/2024 Ashok 3305002WL020006 Ashok 00089 CBIN0281685 486 486 Processed 22/05/2024 4213720837 ASHOK PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKHANPUR CH-05-002-016-001/212-C
(Kosanga) 		3305002000NRG25170520240371904 17/05/2024 KESHW SINGH 3305002WL020006 KESHW SINGH 00089 CBIN0281685 972 972 Processed 22/05/2024 4213720838 KESHV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKHANPUR CH-05-002-016-001/230
(Kosanga) 		3305002000NRG25170520240371905 17/05/2024 Durga Prasad 3305002WL020006 Durga Prasad 00089 CBIN0281685 972 972 Processed 22/05/2024 4213720843 Mr. DURGA PRASAD CENTRAL BANK OF INDIA(607115)
5 LAKHANPUR CH-05-002-016-001/234
(Kosanga) 		3305002000NRG25170520240371906 17/05/2024 Kartik 3305002WL020006 Kartik 00089 CBIN0281685 1215 1215 Processed 22/05/2024 4213720833 Mr. KARTIK RAM CENTRAL BANK OF INDIA(607115)
6 LAKHANPUR CH-05-002-016-001/234
(Kosanga) 		3305002000NRG25170520240371907 17/05/2024 Naki Bai 3305002WL020006 Naki Bai 00089 CBIN0281685 1215 1215 Processed 22/05/2024 4213720834 Mrs. NANKI BAI CENTRAL BANK OF INDIA(607115)
7 LAKHANPUR CH-05-002-016-001/235
(Kosanga) 		3305002000NRG25170520240371908 17/05/2024 Paarkash 3305002WL020006 Paarkash 00089 CBIN0281685 1215 1215 Processed 22/05/2024 4213720836 Mr. PRAKASH RAM CENTRAL BANK OF INDIA(607115)
8 LAKHANPUR CH-05-002-016-001/237
(Kosanga) 		3305002000NRG25170520240371909 17/05/2024 Saraswati 3305002WL020006 Saraswati 00089 CBIN0281685 1215 1215 Processed 22/05/2024 4213720844 Mrs. SARSAWTI DEVI CENTRAL BANK OF INDIA(607115)
9 LAKHANPUR CH-05-002-016-001/311
(Kosanga) 		3305002000NRG25170520240371910 17/05/2024 Dhansai 3305002WL020006 Dhansai 00089 CBIN0281685 729 729 Processed 22/05/2024 4213720831 Mr. DHAN SAI S/O LAKSHAN CENTRAL BANK OF INDIA(607115)
10 LAKHANPUR CH-05-002-016-001/321
(Kosanga) 		3305002000NRG25170520240371912 17/05/2024 Radhika 3305002WL020006 Radhika 00089 CBIN0281685 243 243 Processed 22/05/2024 4213720832 Mrs. RADHIKA W/O SAHAJAN CENTRAL BANK OF INDIA(607115)
11 LAKHANPUR CH-05-002-016-001/40
(Kosanga) 		3305002000NRG25170520240371913 17/05/2024 BIMLA BAI 3305002WL020006 BIMLA BAI 00089 CBIN0281685 729 729 Processed 22/05/2024 4213720835 Mrs. BIMLA BAI CENTRAL BANK OF INDIA(607115)
12 LAKHANPUR CH-05-002-016-001/417
(Kosanga) 		3305002000NRG25170520240371914 17/05/2024 FUL BAI 3305002WL020006 FUL BAI 00089 CBIN0281685 243 243 Processed 22/05/2024 4213720847 Miss. FULBAI ROHIDAS CENTRAL BANK OF INDIA(607115)
13 LAKHANPUR CH-05-002-016-001/447-A
(Kosanga) 		3305002000NRG25170520240371915 17/05/2024 RAJA BABU 3305002WL020006 RAJA BABU 00089 CBIN0281685 1215 1215 Processed 22/05/2024 4213720849 Mr. RAJA BABU CHAMAR CENTRAL BANK OF INDIA(607115)
14 LAKHANPUR CH-05-002-016-001/493
(Kosanga) 		3305002000NRG25170520240371917 17/05/2024 GAYATRY 3305002WL020006 GAYATRY 00089 CBIN0281685 243 243 Processed 22/05/2024 4213720839 MISS GAYATREE CHAMAR STATE BANK OF INDIA(508548)
15 LAKHANPUR CH-05-002-016-001/493
(Kosanga) 		3305002000NRG25170520240371916 17/05/2024 KUNTA RAM 3305002WL020006 KUNTA RAM 00089 CBIN0281685 972 972 Processed 22/05/2024 4213720851 MR KUNTA CHAMAR STATE BANK OF INDIA(508548)
16 LAKHANPUR CH-05-002-016-001/509
(Kosanga) 		3305002000NRG25170520240371919 17/05/2024 ATVARI 3305002WL020006 ATVARI 00089 CBIN0281685 1215 1215 Processed 22/05/2024 4213720830 ETWARI BAI W/O RAM SUNDER CENTRAL BANK OF INDIA(607115)
17 LAKHANPUR CH-05-002-016-001/514
(Kosanga) 		3305002000NRG25170520240371920 17/05/2024 RAMVILAS 3305002WL020006 RAMVILAS 00089 CBIN0281685 486 486 Processed 22/05/2024 4213720842 Ramvilas Agariya FINO PAYMENTS BANK LTD(608001)
18 LAKHANPUR CH-05-002-016-001/544
(Kosanga) 		3305002000NRG25170520240371921 17/05/2024 MUNESHWAR 3305002WL020006 MUNESHWAR 00089 CBIN0281685 243 243 Processed 22/05/2024 4213720846 Mrs. MUNESAR URAWAN CENTRAL BANK OF INDIA(607115)
19 LAKHANPUR CH-05-002-016-001/579
(Kosanga) 		3305002000NRG25170520240371924 17/05/2024 Laxmi 3305002WL020006 Laxmi 00089 CBIN0281685 243 243 Processed 22/05/2024 4213720841 Mrs. Laxmi Laxmi CENTRAL BANK OF INDIA(607115)
20 LAKHANPUR CH-05-002-016-001/593
(Kosanga) 		3305002000NRG25170520240371925 17/05/2024 Nayan kumari 3305002WL020006 Nayan kumari 00089 CBIN0281685 243 243 Processed 22/05/2024 4213720845 Mr. NAYAN KUMARIROHIDAS CENTRAL BANK OF INDIA(607115)
21 LAKHANPUR CH-05-002-016-001/611
(Kosanga) 		3305002000NRG25170520240371926 17/05/2024 RAJA RAM 3305002WL020006 RAJA RAM 00089 CBIN0281685 1215 1215 Processed 22/05/2024 4213720850 Master RAJARAM . CENTRAL BANK OF INDIA(607115)
22 LAKHANPUR CH-05-002-016-001/641
(Kosanga) 		3305002000NRG25170520240371928 17/05/2024 Rajesh Rohidas 3305002WL020006 Rajesh Rohidas 00089 CBIN0281685 1215 1215 Processed 22/05/2024 4213720852 RAJESH ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAKHANPUR CH-05-002-016-001/645
(Kosanga) 		3305002000NRG25170520240371930 17/05/2024 Shimrat Ram 3305002WL020006 Shimrat Ram 00089 CBIN0281685 486 486 Processed 22/05/2024 4213720848 Ms. SHIMRAT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 17253 17253
24 LAKHANPUR CH-05-002-016-001/505-A
(Kosanga) 		3305002000NRG25170520240371918 17/05/2024 ARTI SINGH 3305002WL020006 ARTI SINGH 00415 SBIN0014251 486 486 Processed 22/05/2024 4213720840 AARTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAKHANPUR CH-05-002-016-001/576
(Kosanga) 		3305002000NRG25170520240371922 17/05/2024 Parvesh 3305002WL020006 Parvesh 00415 SBIN0014251 1215 1215 Processed 22/05/2024 4213720824 Pravesh Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
26 LAKHANPUR CH-05-002-016-001/316
(Kosanga) 		3305002000NRG25170520240371911 17/05/2024 BABITA DAS 3305002WL020006 BABITA DAS 00688 FINO0001001 243 243 Processed 22/05/2024 4213720828 Babita Das FINO PAYMENTS BANK LTD(608001)
27 LAKHANPUR CH-05-002-016-001/576-A
(Kosanga) 		3305002000NRG25170520240371923 17/05/2024 Anima 3305002WL020006 Anima 00688 FINO0001001 1215 1215 Processed 22/05/2024 4213720827 Anima Kujur FINO PAYMENTS BANK LTD(608001)
28 LAKHANPUR CH-05-002-016-001/640
(Kosanga) 		3305002000NRG25170520240371927 17/05/2024 Javahir Minj 3305002WL020006 Javahir Minj 00688 FINO0001001 486 486 Processed 22/05/2024 4213720825 Mr. JAVAHIR MINJ CENTRAL BANK OF INDIA(607115)
29 LAKHANPUR CH-05-002-016-001/644
(Kosanga) 		3305002000NRG25170520240371929 17/05/2024 Kenda Pando 3305002WL020006 Kenda Pando 00688 FINO0001001 486 486 Processed 22/05/2024 4213720826 KENDA PANDO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
30 LAKHANPUR CH-05-002-016-001/211
(Kosanga) 		3305002000NRG25170520240371903 17/05/2024 sakuntala 3305002WL020006 sakuntala 00691 IPOS0000001 972 972 Processed 22/05/2024 4213720823 SHAKUNTLA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
Total 22356 22356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_170524APB_FTO_73427 Central Bank Of India CBIN0281685 LAKHANPUR 17253
2 LAKHANPUR CH3305002_170524APB_FTO_73427 State Bank of India SBIN0014251 LAKHANPUR 1701
3 LAKHANPUR CH3305002_170524APB_FTO_73427 Fino Payments Bank Ltd FINO0001001 sativali 2430
4 LAKHANPUR CH3305002_170524APB_FTO_73427 India Post Payments Bank IPOS0000001 AMBIKAPUR 972

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