Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_010424FTO_778
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-05-002-009-001/177
(Losanga) 		3305002000NRG24270320242018742 01/04/2024 Somar sai 3305002WL0094920 Somar sai 00089 CBIN0282777 1326 1326 Processed 12/04/2024 2890835287 Somar sai ()
2 LAKHANPUR CH-05-002-009-001/177
(Losanga) 		3305002000NRG24270320242018741 01/04/2024 Somar sai 3305002WL0094920 Somar sai 00089 CBIN0282777 1105 1105 Processed 12/04/2024 2890835288 Somar sai ()
3 LAKHANPUR CH-05-002-009-001/177
(Losanga) 		3305002000NRG24270320242018740 01/04/2024 Somar sai 3305002WL0094920 Somar sai 00089 CBIN0282777 1326 1326 Processed 12/04/2024 2890835289 Somar sai ()
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_010424FTO_778 Central Bank Of India CBIN0282777 kunni 3757

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