Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305005_030424APB_FTO_5700
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-05-005-003-001/334
(Paduli) 		3305005000NRG24030420242059602 03/04/2024 KALAPNATH 3305005WL097883 KALAPNATH 00089 CBIN0281689 884 884 Processed 12/04/2024 2892319313 Mr. KALPNATH SO SHANTI RAM CENTRAL BANK OF INDIA(607115)
2 LUNDRA CH-05-005-003-001/334
(Paduli) 		3305005000NRG24030420242059603 03/04/2024 lalmuni 3305005WL097883 lalmuni 00089 CBIN0281689 884 884 Processed 12/04/2024 2892319311 Mrs. LALMANI WO KALPNATH CENTRAL BANK OF INDIA(607115)
3 LUNDRA CH-05-005-003-001/54
(Paduli) 		3305005000NRG24030420242059604 03/04/2024 GULAB 3305005WL097883 GULAB 00089 CBIN0281689 884 884 Processed 12/04/2024 2892319316 Mr. GULAB PAVLE CENTRAL BANK OF INDIA(607115)
4 LUNDRA CH-05-005-003-001/550
(Paduli) 		3305005000NRG24030420242059605 03/04/2024 PREM KUMARI 3305005WL097883 PREM KUMARI 00089 CBIN0281689 884 884 Processed 12/04/2024 2892319312 PREMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUNDRA CH-05-005-003-001/582
(Paduli) 		3305005000NRG24030420242059606 03/04/2024 JANARDAN 3305005WL097883 JANARDAN 00089 CBIN0281689 884 884 Processed 12/04/2024 2892319315 JANARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 LUNDRA CH-05-005-003-001/582
(Paduli) 		3305005000NRG24030420242059607 03/04/2024 RAMESWARI 3305005WL097883 RAMESWARI 00089 CBIN0281689 884 884 Processed 12/04/2024 2892319314 Mrs. RAMESHWARI WO JANARDAN CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNDRA CH3305005_030424APB_FTO_5700 Central Bank Of India CBIN0281689 DHAURPUR 5304

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