Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_030524APB_FTO_51431
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-05-002-032-003/527
(Gorta) 		3305002000NRG25030520240237360 03/05/2024 balkunwar 3305002WL013268 balkunwar 00089 CBIN0281685 1215 1215 Processed 08/05/2024 3858395060 Mr. BALKUNWAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1215 1215
2 LAKHANPUR CH-05-002-032-003/257-B
(Gorta) 		3305002000NRG25030520240237359 03/05/2024 KUNTI RAJWADE 3305002WL013268 KUNTI RAJWADE 00093 CRGB0006022 1215 1215 Processed 08/05/2024 3858395063 Mrs. KUNTI RAJVADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
3 LAKHANPUR CH-05-002-032-003/257-B
(Gorta) 		3305002000NRG25030520240237358 03/05/2024 SANJAY KUMAR RAJWADE 3305002WL013268 SANJAY KUMAR RAJWADE 00415 SBIN0014251 1215 1215 Processed 08/05/2024 3858395061 SANJAY KUMAR RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKHANPUR CH-05-002-032-003/527
(Gorta) 		3305002000NRG25030520240237361 03/05/2024 LILAVATI 3305002WL013268 LILAVATI 00415 SBIN0014251 1215 1215 Processed 08/05/2024 3858395062 MRS LILAVATI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
5 LAKHANPUR CH-05-002-032-003/2
(Gorta) 		3305002000NRG25030520240237357 03/05/2024 Ramdhan Rajwade 3305002WL013268 Ramdhan Rajwade 00691 IPOS0000001 1215 1215 Processed 08/05/2024 3858395059 RAMDHAN RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
Total 6075 6075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_030524APB_FTO_51431 Central Bank Of India CBIN0281685 LAKHANPUR 1215
2 LAKHANPUR CH3305002_030524APB_FTO_51431 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 1215
3 LAKHANPUR CH3305002_030524APB_FTO_51431 State Bank of India SBIN0014251 LAKHANPUR 2430
4 LAKHANPUR CH3305002_030524APB_FTO_51431 India Post Payments Bank IPOS0000001 AMBIKAPUR 1215

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