Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_020424APB_FTO_4538
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-05-002-005-002/165
(Patkura) 		3305002000NRG24020420242056745 02/04/2024 Angad 3305002WL097705 Angad 00089 CBIN0282777 1105 0
2 LAKHANPUR CH-05-002-005-002/165
(Patkura) 		3305002000NRG24020420242056746 02/04/2024 SAMBHOL 3305002WL097705 SAMBHOL 00089 CBIN0282777 1105 0
3 LAKHANPUR CH-05-002-005-002/209
(Patkura) 		3305002000NRG24020420242056748 02/04/2024 SON SAI 3305002WL097705 SON SAI 00089 CBIN0282777 1105 0
4 LAKHANPUR CH-05-002-005-002/21
(Patkura) 		3305002000NRG24020420242056749 02/04/2024 Shyamlal 3305002WL097705 Shyamlal 00089 CBIN0282777 1105 0
5 LAKHANPUR CH-05-002-005-002/49
(Patkura) 		3305002000NRG24020420242056753 02/04/2024 Sumit Sonmani 3305002WL097705 Sumit Sonmani 00089 CBIN0282777 1105 0
6 LAKHANPUR CH-05-002-005-002/51
(Patkura) 		3305002000NRG24020420242056754 02/04/2024 Patar 3305002WL097705 Patar 00089 CBIN0282777 1105 0
7 LAKHANPUR CH-05-002-005-002/62
(Patkura) 		3305002000NRG24020420242056756 02/04/2024 Manbodh 3305002WL097705 Manbodh 00089 CBIN0282777 1105 0
8 LAKHANPUR CH-05-002-005-002/63
(Patkura) 		3305002000NRG24020420242056757 02/04/2024 Bitan 3305002WL097705 Bitan 00089 CBIN0282777 1105 0
9 LAKHANPUR CH-05-002-005-002/63
(Patkura) 		3305002000NRG24020420242056758 02/04/2024 Shanti 3305002WL097705 Shanti 00089 CBIN0282777 1105 0
10 LAKHANPUR CH-05-002-005-002/65
(Patkura) 		3305002000NRG24020420242056759 02/04/2024 MUGUL SAUNTA 3305002WL097705 MUGUL SAUNTA 00089 CBIN0282777 1105 0
SubTotal 11050 0
11 LAKHANPUR CH-05-002-005-002/417
(Patkura) 		3305002000NRG24020420242056750 02/04/2024 Rita 3305002WL097705 Rita 00691 IPOS0000001 884 0
12 LAKHANPUR CH-05-002-005-002/62
(Patkura) 		3305002000NRG24020420242056755 02/04/2024 Shukwari 3305002WL097705 Shukwari 00691 IPOS0000001 1105 0
SubTotal 1989 0
Total 13039 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_020424APB_FTO_4538 Central Bank Of India CBIN0282777 KUNNI 11050
2 LAKHANPUR CH3305002_020424APB_FTO_4538 India Post Payments Bank IPOS0000001 AMBIKAPUR 1989

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