Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:01:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_020424APB_FTO_4403
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-05-002-008-001/488-A
(Katinda) 		3305002000NRG24020420242051003 02/04/2024 MUNGESHWAR SINGH 3305002WL097305 MUNGESHWAR SINGH 00089 CBIN0281591 884 0
SubTotal 884 0
2 LAKHANPUR CH-05-002-008-001/173
(Katinda) 		3305002000NRG24020420242050982 02/04/2024 KUNTI YADAV 3305002WL097305 KUNTI YADAV 00089 CBIN0281685 884 0
3 LAKHANPUR CH-05-002-008-001/177
(Katinda) 		3305002000NRG24020420242050984 02/04/2024 Anil Kumar Yadv 3305002WL097305 Anil Kumar Yadv 00089 CBIN0281685 884 0
4 LAKHANPUR CH-05-002-008-001/207-A
(Katinda) 		3305002000NRG24020420242050986 02/04/2024 Jugeshwar Ram 3305002WL097305 Jugeshwar Ram 00089 CBIN0281685 884 0
5 LAKHANPUR CH-05-002-008-001/33-C
(Katinda) 		3305002000NRG24020420242050989 02/04/2024 SUSHMA 3305002WL097305 SUSHMA 00089 CBIN0281685 884 0
6 LAKHANPUR CH-05-002-008-001/366
(Katinda) 		3305002000NRG24020420242050991 02/04/2024 INDARMATI 3305002WL097305 INDARMATI 00089 CBIN0281685 884 0
7 LAKHANPUR CH-05-002-008-001/47
(Katinda) 		3305002000NRG24020420242051002 02/04/2024 pratibha 3305002WL097305 pratibha 00089 CBIN0281685 884 0
8 LAKHANPUR CH-05-002-008-001/60-B
(Katinda) 		3305002000NRG24020420242051009 02/04/2024 Kumari Babita 3305002WL097305 Kumari Babita 00089 CBIN0281685 884 0
9 LAKHANPUR CH-05-002-008-001/701
(Katinda) 		3305002000NRG24020420242051012 02/04/2024 Santosh 3305002WL097305 Santosh 00089 CBIN0281685 884 0
10 LAKHANPUR CH-05-002-008-001/86-B
(Katinda) 		3305002000NRG24020420242051016 02/04/2024 SARITA RAJWADE 3305002WL097305 SARITA RAJWADE 00089 CBIN0281685 884 0
SubTotal 7956 0
11 LAKHANPUR CH-05-002-008-001/126
(Katinda) 		3305002000NRG24020420242050977 02/04/2024 dilsai 3305002WL097305 dilsai 00089 CBIN0282777 884 0
12 LAKHANPUR CH-05-002-008-001/173
(Katinda) 		3305002000NRG24020420242050981 02/04/2024 Ramniwas 3305002WL097305 Ramniwas 00089 CBIN0282777 884 0
13 LAKHANPUR CH-05-002-008-001/177
(Katinda) 		3305002000NRG24020420242050983 02/04/2024 parwati 3305002WL097305 parwati 00089 CBIN0282777 884 0
14 LAKHANPUR CH-05-002-008-001/207
(Katinda) 		3305002000NRG24020420242050985 02/04/2024 JAMUNA YADAV 3305002WL097305 JAMUNA YADAV 00089 CBIN0282777 884 0
15 LAKHANPUR CH-05-002-008-001/387-A
(Katinda) 		3305002000NRG24020420242050995 02/04/2024 DHANARAM 3305002WL097305 DHANARAM 00089 CBIN0282777 884 0
16 LAKHANPUR CH-05-002-008-001/387-A
(Katinda) 		3305002000NRG24020420242050996 02/04/2024 Kaalejmati 3305002WL097305 Kaalejmati 00089 CBIN0282777 884 0
17 LAKHANPUR CH-05-002-008-001/419
(Katinda) 		3305002000NRG24020420242050998 02/04/2024 SHYAMPATI 3305002WL097305 SHYAMPATI 00089 CBIN0282777 884 0
18 LAKHANPUR CH-05-002-008-001/419
(Katinda) 		3305002000NRG24020420242050997 02/04/2024 VIJAY YADAV 3305002WL097305 VIJAY YADAV 00089 CBIN0282777 884 0
19 LAKHANPUR CH-05-002-008-001/436
(Katinda) 		3305002000NRG24020420242050999 02/04/2024 SHIVNARAYAN 3305002WL097305 SHIVNARAYAN 00089 CBIN0282777 884 0
20 LAKHANPUR CH-05-002-008-001/676
(Katinda) 		3305002000NRG24020420242051011 02/04/2024 SUKHSAI 3305002WL097305 SUKHSAI 00089 CBIN0282777 884 0
SubTotal 8840 0
21 LAKHANPUR CH-05-002-008-001/126
(Katinda) 		3305002000NRG24020420242050978 02/04/2024 BASANTI 3305002WL097305 BASANTI 00093 CRGB0006022 884 0
22 LAKHANPUR CH-05-002-008-001/126-B
(Katinda) 		3305002000NRG24020420242050979 02/04/2024 JAWARA SINGH 3305002WL097305 JAWARA SINGH 00093 CRGB0006022 884 0
23 LAKHANPUR CH-05-002-008-001/533
(Katinda) 		3305002000NRG24020420242051006 02/04/2024 Raju DAS 3305002WL097305 Raju DAS 00093 CRGB0006022 884 0
24 LAKHANPUR CH-05-002-008-001/633-B
(Katinda) 		3305002000NRG24020420242051010 02/04/2024 NARESH KUMAR 3305002WL097305 NARESH KUMAR 00093 CRGB0006022 884 0
SubTotal 3536 0
25 LAKHANPUR CH-05-002-008-001/215-A
(Katinda) 		3305002000NRG24020420242050988 02/04/2024 Dinesh Paikra 3305002WL097305 Dinesh Paikra 00415 SBIN0014251 884 0
26 LAKHANPUR CH-05-002-008-001/366-B
(Katinda) 		3305002000NRG24020420242050992 02/04/2024 GORAKH RAM 3305002WL097305 GORAKH RAM 00415 SBIN0014251 884 0
27 LAKHANPUR CH-05-002-008-001/386-A
(Katinda) 		3305002000NRG24020420242050994 02/04/2024 LILAWATI 3305002WL097305 LILAWATI 00415 SBIN0014251 884 0
28 LAKHANPUR CH-05-002-008-001/488-A
(Katinda) 		3305002000NRG24020420242051004 02/04/2024 ANJU 3305002WL097305 ANJU 00415 SBIN0014251 884 0
29 LAKHANPUR CH-05-002-008-001/49
(Katinda) 		3305002000NRG24020420242051005 02/04/2024 budhiro 3305002WL097305 budhiro 00415 SBIN0014251 884 0
30 LAKHANPUR CH-05-002-008-001/727
(Katinda) 		3305002000NRG24020420242051013 02/04/2024 SUKHMEN 3305002WL097305 SUKHMEN 00415 SBIN0014251 663 0
31 LAKHANPUR CH-05-002-008-001/734
(Katinda) 		3305002000NRG24020420242051014 02/04/2024 ANITA 3305002WL097305 ANITA 00415 SBIN0014251 884 0
SubTotal 5967 0
Total 27183 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_020424APB_FTO_4403 Central Bank Of India CBIN0281591 LAHAPATRA 884
2 LAKHANPUR CH3305002_020424APB_FTO_4403 Central Bank Of India CBIN0281685 LAKHANPUR 7956
3 LAKHANPUR CH3305002_020424APB_FTO_4403 Central Bank Of India CBIN0282777 KUNNI 8840
4 LAKHANPUR CH3305002_020424APB_FTO_4403 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 3536
5 LAKHANPUR CH3305002_020424APB_FTO_4403 State Bank of India SBIN0014251 LAKHANPUR 5967

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