Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_130524APB_FTO_64142
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-05-002-040-001/235
(Taraju) 		3305002000NRG25130520240315130 13/05/2024 shivratan 3305002WL017293 shivratan 00089 CBIN0281685 1458 1458 Processed 18/05/2024 4117782842 Mr. SHIVRATAN RAM S/O NANDAN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 LAKHANPUR CH-05-002-040-001/100-A
(Taraju) 		3305002000NRG25130520240315129 13/05/2024 AWTAR KUMAR 3305002WL017293 AWTAR KUMAR 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117782843 Master AWTAR KUMAR SO AMAR SAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
3 LAKHANPUR CH-05-002-040-001/477-A
(Taraju) 		3305002000NRG25130520240315131 13/05/2024 Hiramani Rajwade 3305002WL017293 Hiramani Rajwade 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117782844 Mrs. KUMARI HIRAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_130524APB_FTO_64142 Central Bank Of India CBIN0281685 lakhanpur 1458
2 LAKHANPUR CH3305002_130524APB_FTO_64142 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PUHPUTRA 1458
3 LAKHANPUR CH3305002_130524APB_FTO_64142 India Post Payments Bank IPOS0000001 AMBIKAPUR 1458

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