Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:25:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_190424APB_FTO_29033
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-05-002-062-001/151-B
(Mukundpur) 		3305002000NRG25190420240107672 19/04/2024 PURNIMA YADAV 3305002WL006185 PURNIMA YADAV 00045 BARB0BHITTI 1458 1458 Processed 29/04/2024 3374267810 PURNIMA YADAV WO AMA BANK OF BARODA(606985)
SubTotal 1458 1458
2 LAKHANPUR CH-05-002-062-001/151-A
(Mukundpur) 		3305002000NRG25190420240107670 19/04/2024 Shobhnath 3305002WL006185 Shobhnath 00089 CBIN0281591 1458 1458 Processed 29/04/2024 3374267809 Mr. SHOBH NATH BARGAH CENTRAL BANK OF INDIA(607115)
3 LAKHANPUR CH-05-002-062-001/261
(Mukundpur) 		3305002000NRG25190420240107673 19/04/2024 Naiharobai 3305002WL006185 Naiharobai 00089 CBIN0281591 1458 1458 Processed 29/04/2024 3374267808 NAIHARO INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKHANPUR CH-05-002-062-001/261
(Mukundpur) 		3305002000NRG25190420240107674 19/04/2024 Sadashiv 3305002WL006185 Sadashiv 00089 CBIN0281591 1458 1458 Processed 29/04/2024 3374267807 SADASHIV PRASAD PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
5 LAKHANPUR CH-05-002-062-001/151-A
(Mukundpur) 		3305002000NRG25190420240107671 19/04/2024 MONA YADAV 3305002WL006185 MONA YADAV 00093 CRGB0006022 1458 1458 Processed 29/04/2024 3374267813 MONA YADAV BANK OF BARODA(606985)
6 LAKHANPUR CH-05-002-062-001/336
(Mukundpur) 		3305002000NRG25190420240107676 19/04/2024 Kishun Ram 3305002WL006185 Kishun Ram 00093 CRGB0006022 1458 1458 Processed 29/04/2024 3374267812 KISHUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKHANPUR CH-05-002-062-001/336
(Mukundpur) 		3305002000NRG25190420240107677 19/04/2024 Santoshi 3305002WL006185 Santoshi 00093 CRGB0006022 1458 1458 Processed 29/04/2024 3374267811 Mrs. SANTOSHI BARGAH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4374 4374
8 LAKHANPUR CH-05-002-062-001/314
(Mukundpur) 		3305002000NRG25190420240107675 19/04/2024 Balkumari Bargah 3305002WL006185 Balkumari Bargah 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3374267806 BALKUMARI BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 11664 11664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_190424APB_FTO_29033 Bank of Baroda BARB0BHITTI Bhittikala 1458
2 LAKHANPUR CH3305002_190424APB_FTO_29033 Central Bank Of India CBIN0281591 LAHAPATRA 2916
3 LAKHANPUR CH3305002_190424APB_FTO_29033 Central Bank Of India CBIN0281591 lahpatra 1458
4 LAKHANPUR CH3305002_190424APB_FTO_29033 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 4374
5 LAKHANPUR CH3305002_190424APB_FTO_29033 India Post Payments Bank IPOS0000001 AMBIKAPUR 1458

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