Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_080524FTO_56945
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-05-002-035-001/811
(Latori) 		3305002000NRG25080520240259663 08/05/2024 Prem Soroota 3305002WL0014630 Prem Soroota 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117135012 Prem Soroota ()
2 LAKHANPUR CH-05-002-035-001/819
(Latori) 		3305002000NRG25080520240259664 08/05/2024 Umesh Prajapati 3305002WL0014630 Umesh Prajapati 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117135014 Umesh Prajapati ()
3 LAKHANPUR CH-05-002-035-002/11
(Latori) 		3305002000NRG25080520240259665 08/05/2024 Mohar Kumar Rajwade 3305002WL0014630 Mohar Kumar Rajwade 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117135013 Mohar Kumar Rajwade ()
SubTotal 4374 4374
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_080524FTO_56945 India Post Payments Bank IPOS0000001 AMBIKAPUR 4374

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