Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305005_090524APB_FTO_59441
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-05-005-043-001/141
(Sasuali) 		3305005000NRG25090520240278971 09/05/2024 FULESHWARI 3305005WL015557 FULESHWARI 00089 CBIN0281578 1701 1701 Processed 18/05/2024 4118176214 FULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
2 LUNDRA CH-05-005-027-001/221
(Sumerpur) 		3305005000NRG25090520240278903 09/05/2024 SANTRUPA 3305005WL015550 SANTRUPA 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4118176209 Mrs. SATRUPA PATEL CENTRAL BANK OF INDIA(607115)
3 LUNDRA CH-05-005-027-001/361-A
(Sumerpur) 		3305005000NRG25090520240278904 09/05/2024 RANG LAL 3305005WL015550 RANG LAL 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4118176216 Mr. RANGLAL YADAV S/O LT.HEERA SAI YADAV CHHATTISGARH GRAMIN BANK(607214)
4 LUNDRA CH-05-005-027-001/361-A
(Sumerpur) 		3305005000NRG25090520240278905 09/05/2024 SHANTI YADAV 3305005WL015550 SHANTI YADAV 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4118176211 Mrs. SHANTI YADAV WO RANGLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
5 LUNDRA CH-05-005-027-002/103
(Sumerpur) 		3305005000NRG25090520240278907 09/05/2024 SEETA 3305005WL015550 SEETA 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4118176213 Mrs. SEETA W/O RAJA RAM . CHHATTISGARH GRAMIN BANK(607214)
6 LUNDRA CH-05-005-027-002/262
(Sumerpur) 		3305005000NRG25090520240278825 09/05/2024 LAL BAHADUR EKKA 3305005WL015546 LAL BAHADUR EKKA 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4118176210 Mr. LAL BAHADUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 LUNDRA CH-05-005-027-002/262
(Sumerpur) 		3305005000NRG25090520240278826 09/05/2024 RAJMANIYA 3305005WL015546 RAJMANIYA 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4118176208 Mrs. RAJMANIA W/O LAL BAHADUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10206 10206
8 LUNDRA CH-05-005-027-001/221
(Sumerpur) 		3305005000NRG25090520240278902 09/05/2024 VIJAY PATL 3305005WL015550 VIJAY PATL 00691 IPOS0000001 1701 1701 Processed 18/05/2024 4118176215 VIJAY PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
9 LUNDRA CH-05-005-027-002/103
(Sumerpur) 		3305005000NRG25090520240278906 09/05/2024 RAJARAM 3305005WL015550 RAJARAM 00703 AIRP0000001 1701 1701 Processed 18/05/2024 4118176212 RAJARAM KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
Total 15309 15309

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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_59441 Central Bank Of India CBIN0281578 LUNDRA 1701
2 LUNDRA CH3305005_090524APB_FTO_59441 CHHATISGARH GRAMIN BANK SBIN0RRCHGB LAMGAON 3402
3 LUNDRA CH3305005_090524APB_FTO_59441 CHHATISGARH GRAMIN BANK SBIN0RRCHGB RAGHUNATHPUR 6804
4 LUNDRA CH3305005_090524APB_FTO_59441 India Post Payments Bank IPOS0000001 AMBIKAPUR 1701
5 LUNDRA CH3305005_090524APB_FTO_59441 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1701

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