Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_120524APB_FTO_63736
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-05-002-002-001/1030
(Kunni) 		3305002000NRG25100520240304410 12/05/2024 Nagendra 3305002WL016784 Nagendra 00089 CBIN0282777 1458 1458 Processed 18/05/2024 4118069459 Mr. NAGENDRA KUMAR CENTRAL BANK OF INDIA(607115)
2 LAKHANPUR CH-05-002-002-001/129
(Kunni) 		3305002000NRG25100520240304411 12/05/2024 budhan ram 3305002WL016784 budhan ram 00089 CBIN0282777 1458 1458 Processed 18/05/2024 4118069458 BUDHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_120524APB_FTO_63736 Central Bank Of India CBIN0282777 KUNNI 2916

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