Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305005_150524APB_FTO_69349
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-05-005-019-001/340
(Kundikala) 		3305005000NRG25150520240349598 15/05/2024 KUNTI 3305005WL018956 KUNTI 00089 CBIN0284204 1458 1458 Processed 22/05/2024 4211882108 KUNTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 LUNDRA CH-05-005-019-001/404
(Kundikala) 		3305005000NRG25150520240349601 15/05/2024 VANDNA AGARIYA 3305005WL018956 VANDNA AGARIYA 00089 CBIN0284204 1458 1458 Processed 22/05/2024 4211882109 Mrs. VANDNA AGARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
3 LUNDRA CH-05-005-019-001/340
(Kundikala) 		3305005000NRG25150520240349597 15/05/2024 KHELSAI 3305005WL018956 KHELSAI 00093 CRGB0006043 1458 1458 Processed 22/05/2024 4211882110 KHELSAI S/O KARIMAN CHHATTISGARH GRAMIN BANK(607214)
4 LUNDRA CH-05-005-019-001/345
(Kundikala) 		3305005000NRG25150520240349599 15/05/2024 SHIVNATH 3305005WL018956 SHIVNATH 00093 CRGB0006043 1458 1458 Processed 22/05/2024 4211882111 Mr. SHIVNATH SO BALDEV RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
5 LUNDRA CH-05-005-019-001/404
(Kundikala) 		3305005000NRG25150520240349600 15/05/2024 VISHWANATH AGARIYA 3305005WL018956 VISHWANATH AGARIYA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4211882107 VISHWANATH AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LUNDRA CH-05-005-019-001/416
(Kundikala) 		3305005000NRG25150520240349602 15/05/2024 Sujeet Kumar Patel 3305005WL018956 Sujeet Kumar Patel 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4211882106 SUJEET KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNDRA CH3305005_150524APB_FTO_69349 Central Bank Of India CBIN0284204 UDARI 2916
2 LUNDRA CH3305005_150524APB_FTO_69349 CHHATISGARH GRAMIN BANK CRGB0006043 PARSA 2916
3 LUNDRA CH3305005_150524APB_FTO_69349 India Post Payments Bank IPOS0000001 AMBIKAPUR 2916

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