Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305005_270424APB_FTO_40110
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-05-005-002-001/150-C
(Changouri) 		3305005000NRG25270420240172951 27/04/2024 Kunti 3305005WL009705 Kunti 00089 CBIN0281689 729 729 Processed 03/05/2024 3551847864 KUNTI TEKAM PUNJAB NATIONAL BANK(508568)
2 LUNDRA CH-05-005-002-001/75
(Changouri) 		3305005000NRG25270420240172953 27/04/2024 SALINDAR RAM 3305005WL009705 SALINDAR RAM 00089 CBIN0281689 1701 1701 Processed 03/05/2024 3551847862 Mr. SALINDER .. CENTRAL BANK OF INDIA(607115)
3 LUNDRA CH-05-005-002-002/130-B
(Changouri) 		3305005000NRG25270420240172954 27/04/2024 LAXMANIYA 3305005WL009705 LAXMANIYA 00089 CBIN0281689 1701 1701 Processed 03/05/2024 3551847863 Mrs. LAKSHAMANIYA WO SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4131 4131
4 LUNDRA CH-05-005-002-001/294-C
(Changouri) 		3305005000NRG25270420240172952 27/04/2024 Satyam Yadav 3305005WL009705 Satyam Yadav 00691 IPOS0000001 1701 1701 Processed 03/05/2024 3551847861 SATYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNDRA CH3305005_270424APB_FTO_40110 Central Bank Of India CBIN0281689 DHAURPUR 4131
2 LUNDRA CH3305005_270424APB_FTO_40110 India Post Payments Bank IPOS0000001 AMBIKAPUR 1701

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