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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305005_180424APB_FTO_25591
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-05-005-050-001/158-B
(Gersa) 		3305005000NRG25180420240086286 18/04/2024 SHAINATH 3305005WL004998 SHAINATH 00089 CBIN0281578 1701 1701 Processed 29/04/2024 3371005998 Mr. SHAINATH SO BHANURAM CHHATTISGARH GRAMIN BANK(607214)
2 LUNDRA CH-05-005-050-001/68-A
(Gersa) 		3305005000NRG25180420240086289 18/04/2024 Dhaneshwar singh 3305005WL004998 Dhaneshwar singh 00089 CBIN0281578 1701 1701 Processed 29/04/2024 3371005995 Mr. Dhaneshwar Singh CENTRAL BANK OF INDIA(607115)
SubTotal 3402 3402
3 LUNDRA CH-05-005-050-001/109
(Gersa) 		3305005000NRG25180420240086284 18/04/2024 AMARIKAN PRASAD 3305005WL004998 AMARIKAN PRASAD 00093 CRGB0006005 1458 1458 Processed 29/04/2024 3371005999 Mr. AMARIKAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
4 LUNDRA CH-05-005-050-001/138
(Gersa) 		3305005000NRG25180420240086285 18/04/2024 SUNNU 3305005WL004998 SUNNU 00093 CRGB0006005 1701 1701 Processed 29/04/2024 3371005997 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUNDRA CH-05-005-050-001/196
(Gersa) 		3305005000NRG25180420240086287 18/04/2024 DASARATH 3305005WL004998 DASARATH 00093 CRGB0006005 1701 1701 Processed 29/04/2024 3371006000 DASARATH/NEEHARSAY . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4860 4860
6 LUNDRA CH-05-005-050-001/68
(Gersa) 		3305005000NRG25180420240086288 18/04/2024 RAJEND 3305005WL004998 RAJEND 00093 CRGB0006112 1701 1701 Processed 29/04/2024 3371005996 Mr. RAJENDRA PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1701 1701
Total 9963 9963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNDRA CH3305005_180424APB_FTO_25591 Central Bank Of India CBIN0281578 LUNDRA 3402
2 LUNDRA CH3305005_180424APB_FTO_25591 CHHATISGARH GRAMIN BANK CRGB0006005 BARGIDIH 4860
3 LUNDRA CH3305005_180424APB_FTO_25591 CHHATISGARH GRAMIN BANK CRGB0006112 LUNDRA 1701

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