Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:55 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_270424APB_FTO_40180
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-05-002-005-002/149-A
(Patkura) 		3305002000NRG25270420240172476 27/04/2024 Basant kumar 3305002WL009676 Basant kumar 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544721343 Mr. BASANT KUMAR CENTRAL BANK OF INDIA(607115)
2 LAKHANPUR CH-05-002-005-002/150
(Patkura) 		3305002000NRG25270420240172477 27/04/2024 Adheshwar 3305002WL009676 Adheshwar 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544721356 Mr. RAM KUMAR YADAV/ PRABHU CENTRAL BANK OF INDIA(607115)
3 LAKHANPUR CH-05-002-005-002/150
(Patkura) 		3305002000NRG25270420240172478 27/04/2024 Jagiya Yadav 3305002WL009676 Jagiya Yadav 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544721342 JAGESARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKHANPUR CH-05-002-005-002/150-A
(Patkura) 		3305002000NRG25270420240172479 27/04/2024 Jitendra Yadav 3305002WL009676 Jitendra Yadav 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544721345 Mr. JITENDRA YADAV CENTRAL BANK OF INDIA(607115)
5 LAKHANPUR CH-05-002-005-002/157
(Patkura) 		3305002000NRG25270420240172480 27/04/2024 Sanjai 3305002WL009676 Sanjai 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544721347 SANJAI SAUNTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKHANPUR CH-05-002-005-002/168
(Patkura) 		3305002000NRG25270420240172487 27/04/2024 NANKI 3305002WL009676 NANKI 00089 CBIN0282777 1215 1215 Processed 03/05/2024 3544721358 Mrs. NANKI KEKDA CENTRAL BANK OF INDIA(607115)
7 LAKHANPUR CH-05-002-005-002/169
(Patkura) 		3305002000NRG25270420240172488 27/04/2024 VIKESH 3305002WL009676 VIKESH 00089 CBIN0282777 1215 1215 Processed 03/05/2024 3544721355 Mrs. BIKESH SAVTA CHHATTISGARH GRAMIN BANK(607214)
8 LAKHANPUR CH-05-002-005-002/50
(Patkura) 		3305002000NRG25270420240172491 27/04/2024 Pilli 3305002WL009676 Pilli 00089 CBIN0282777 1215 1215 Processed 03/05/2024 3544721341 Mrs. PILI SONVANI CENTRAL BANK OF INDIA(607115)
9 LAKHANPUR CH-05-002-005-002/58
(Patkura) 		3305002000NRG25270420240172492 27/04/2024 Bandhi 3305002WL009676 Bandhi 00089 CBIN0282777 1215 1215 Processed 03/05/2024 3544721357 Mrs. BANDHI SONVANI CENTRAL BANK OF INDIA(607115)
10 LAKHANPUR CH-05-002-005-002/602
(Patkura) 		3305002000NRG25270420240172493 27/04/2024 Ram Prasad 3305002WL009676 Ram Prasad 00089 CBIN0282777 1215 1215 Processed 03/05/2024 3544721344 Mr. RAM PRASAD SAUTA CENTRAL BANK OF INDIA(607115)
11 LAKHANPUR CH-05-002-005-002/609
(Patkura) 		3305002000NRG25270420240172494 27/04/2024 Jeevanti Savta 3305002WL009676 Jeevanti Savta 00089 CBIN0282777 1215 1215 Processed 03/05/2024 3544721340 Mrs. JIVANTI SANVTA CENTRAL BANK OF INDIA(607115)
SubTotal 14580 14580
12 LAKHANPUR CH-05-002-005-002/157-A
(Patkura) 		3305002000NRG25270420240172482 27/04/2024 BALMATI SANVTA 3305002WL009676 BALMATI SANVTA 00093 CRGB0006032 1458 1458 Processed 03/05/2024 3544721346 Miss. BALMATI SAVTA CHHATTISGARH GRAMIN BANK(607214)
13 LAKHANPUR CH-05-002-005-002/164-A
(Patkura) 		3305002000NRG25270420240172484 27/04/2024 Kaju Sanvta 3305002WL009676 Kaju Sanvta 00093 CRGB0006032 1458 1458 Processed 03/05/2024 3544721353 Mrs. KUMARI KAJU CHHATTISGARH GRAMIN BANK(607214)
14 LAKHANPUR CH-05-002-005-002/166-A
(Patkura) 		3305002000NRG25270420240172486 27/04/2024 Niro Sanvta 3305002WL009676 Niro Sanvta 00093 CRGB0006032 1215 1215 Processed 03/05/2024 3544721354 Ms. Niro Sanvta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4131 4131
15 LAKHANPUR CH-05-002-005-002/135-A
(Patkura) 		3305002000NRG25270420240172475 27/04/2024 Munesh 3305002WL009676 Munesh 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544721348 MUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAKHANPUR CH-05-002-005-002/157-A
(Patkura) 		3305002000NRG25270420240172481 27/04/2024 Guddu Sanvta 3305002WL009676 Guddu Sanvta 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544721352 GUDDU SANVTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKHANPUR CH-05-002-005-002/164-A
(Patkura) 		3305002000NRG25270420240172483 27/04/2024 Jagnrayan 3305002WL009676 Jagnrayan 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544721339 JAGNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAKHANPUR CH-05-002-005-002/166-A
(Patkura) 		3305002000NRG25270420240172485 27/04/2024 Ram Prasad Sanvta 3305002WL009676 Ram Prasad Sanvta 00691 IPOS0000001 1215 1215 Processed 03/05/2024 3544721351 RAM PRASAD SANVTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAKHANPUR CH-05-002-005-002/190-A
(Patkura) 		3305002000NRG25270420240172489 27/04/2024 Indradev Sanvta 3305002WL009676 Indradev Sanvta 00691 IPOS0000001 1215 1215 Processed 03/05/2024 3544721350 INDRADEV SANVTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAKHANPUR CH-05-002-005-002/255-A
(Patkura) 		3305002000NRG25270420240172490 27/04/2024 Tejram 3305002WL009676 Tejram 00691 IPOS0000001 1215 1215 Processed 03/05/2024 3544721349 TEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8019 8019
Total 26730 26730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_270424APB_FTO_40180 Central Bank Of India CBIN0282777 KUNNI 14580
2 LAKHANPUR CH3305002_270424APB_FTO_40180 CHHATISGARH GRAMIN BANK CRGB0006032 KAMLESHWARPUR 4131
3 LAKHANPUR CH3305002_270424APB_FTO_40180 India Post Payments Bank IPOS0000001 AMBIKAPUR 8019

Download In Excel