Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:29:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_020424APB_FTO_4567
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-05-002-035-001/787
(Latori) 		3305002000NRG24020420242056643 02/04/2024 SANTOSHI 3305002WL097692 SANTOSHI 00089 CBIN0281553 1105 0
SubTotal 1105 0
2 LAKHANPUR CH-05-002-035-001/144
(Latori) 		3305002000NRG24020420242056611 02/04/2024 chandar ram 3305002WL097692 chandar ram 00089 CBIN0281685 1105 0
3 LAKHANPUR CH-05-002-035-001/180
(Latori) 		3305002000NRG24020420242056612 02/04/2024 SURAJNAATH RAJWADE 3305002WL097692 SURAJNAATH RAJWADE 00089 CBIN0281685 1105 0
4 LAKHANPUR CH-05-002-035-001/218
(Latori) 		3305002000NRG24020420242056613 02/04/2024 gangabai 3305002WL097692 gangabai 00089 CBIN0281685 884 0
5 LAKHANPUR CH-05-002-035-001/23
(Latori) 		3305002000NRG24020420242056614 02/04/2024 RESAM BAI 3305002WL097692 RESAM BAI 00089 CBIN0281685 1105 0
6 LAKHANPUR CH-05-002-035-001/303
(Latori) 		3305002000NRG24020420242056616 02/04/2024 dharampal 3305002WL097692 dharampal 00089 CBIN0281685 1105 0
7 LAKHANPUR CH-05-002-035-001/321
(Latori) 		3305002000NRG24020420242056618 02/04/2024 BIHARI LAL 3305002WL097692 BIHARI LAL 00089 CBIN0281685 1105 0
8 LAKHANPUR CH-05-002-035-001/321
(Latori) 		3305002000NRG24020420242056619 02/04/2024 FULESHWARI BAI 3305002WL097692 FULESHWARI BAI 00089 CBIN0281685 1105 0
9 LAKHANPUR CH-05-002-035-001/325-A
(Latori) 		3305002000NRG24020420242056620 02/04/2024 Jageshwar Sai 3305002WL097692 Jageshwar Sai 00089 CBIN0281685 884 0
10 LAKHANPUR CH-05-002-035-001/363
(Latori) 		3305002000NRG24020420242056621 02/04/2024 HARAKH SAI 3305002WL097692 HARAKH SAI 00089 CBIN0281685 884 0
11 LAKHANPUR CH-05-002-035-001/418
(Latori) 		3305002000NRG24020420242056623 02/04/2024 MANMATI 3305002WL097692 MANMATI 00089 CBIN0281685 1105 0
12 LAKHANPUR CH-05-002-035-001/45
(Latori) 		3305002000NRG24020420242056625 02/04/2024 BHOJRAM 3305002WL097692 BHOJRAM 00089 CBIN0281685 1105 0
13 LAKHANPUR CH-05-002-035-001/45
(Latori) 		3305002000NRG24020420242056626 02/04/2024 PHULBASIYA 3305002WL097692 PHULBASIYA 00089 CBIN0281685 1105 0
14 LAKHANPUR CH-05-002-035-001/454
(Latori) 		3305002000NRG24020420242056627 02/04/2024 briksha das 3305002WL097692 briksha das 00089 CBIN0281685 1105 0
15 LAKHANPUR CH-05-002-035-001/50
(Latori) 		3305002000NRG24020420242056628 02/04/2024 NAIHARO 3305002WL097692 NAIHARO 00089 CBIN0281685 884 0
16 LAKHANPUR CH-05-002-035-001/501-A
(Latori) 		3305002000NRG24020420242056629 02/04/2024 SHAM KUMARI 3305002WL097692 SHAM KUMARI 00089 CBIN0281685 663 0
17 LAKHANPUR CH-05-002-035-001/591
(Latori) 		3305002000NRG24020420242056631 02/04/2024 DHANSAY MIRRE 3305002WL097692 DHANSAY MIRRE 00089 CBIN0281685 1105 0
18 LAKHANPUR CH-05-002-035-001/598
(Latori) 		3305002000NRG24020420242056632 02/04/2024 MANSHURAM MIRRE 3305002WL097692 MANSHURAM MIRRE 00089 CBIN0281685 1105 0
19 LAKHANPUR CH-05-002-035-001/655
(Latori) 		3305002000NRG24020420242056634 02/04/2024 bandhu ram rajwade 3305002WL097692 bandhu ram rajwade 00089 CBIN0281685 1105 0
20 LAKHANPUR CH-05-002-035-001/670
(Latori) 		3305002000NRG24020420242056635 02/04/2024 KUSUM BAI 3305002WL097692 KUSUM BAI 00089 CBIN0281685 884 0
21 LAKHANPUR CH-05-002-035-001/71
(Latori) 		3305002000NRG24020420242056637 02/04/2024 Jagdish 3305002WL097692 Jagdish 00089 CBIN0281685 1105 0
22 LAKHANPUR CH-05-002-035-001/75
(Latori) 		3305002000NRG24020420242056638 02/04/2024 MADAN GOPAL 3305002WL097692 MADAN GOPAL 00089 CBIN0281685 1105 0
23 LAKHANPUR CH-05-002-035-001/75
(Latori) 		3305002000NRG24020420242056639 02/04/2024 MEERA GADHEWAL 3305002WL097692 MEERA GADHEWAL 00089 CBIN0281685 884 0
24 LAKHANPUR CH-05-002-035-001/76
(Latori) 		3305002000NRG24020420242056641 02/04/2024 manihari 3305002WL097692 manihari 00089 CBIN0281685 1105 0
25 LAKHANPUR CH-05-002-035-001/76
(Latori) 		3305002000NRG24020420242056640 02/04/2024 NANDLAL MIRRE 3305002WL097692 NANDLAL MIRRE 00089 CBIN0281685 1105 0
26 LAKHANPUR CH-05-002-035-001/786
(Latori) 		3305002000NRG24020420242056642 02/04/2024 Anuj Mirre 3305002WL097692 Anuj Mirre 00089 CBIN0281685 884 0
27 LAKHANPUR CH-05-002-035-001/794
(Latori) 		3305002000NRG24020420242056644 02/04/2024 LEELA VATI PRAJAPATI 3305002WL097692 LEELA VATI PRAJAPATI 00089 CBIN0281685 884 0
28 LAKHANPUR CH-05-002-035-001/808
(Latori) 		3305002000NRG24020420242056645 02/04/2024 Kiran 3305002WL097692 Kiran 00089 CBIN0281685 1105 0
29 LAKHANPUR CH-05-002-035-001/815
(Latori) 		3305002000NRG24020420242056647 02/04/2024 Gauri Gadewal 3305002WL097692 Gauri Gadewal 00089 CBIN0281685 1105 0
30 LAKHANPUR CH-05-002-035-001/815
(Latori) 		3305002000NRG24020420242056646 02/04/2024 Shambhu Ram Chamar 3305002WL097692 Shambhu Ram Chamar 00089 CBIN0281685 884 0
31 LAKHANPUR CH-05-002-035-001/83-A
(Latori) 		3305002000NRG24020420242056648 02/04/2024 RAMNARAYAN MIRRE 3305002WL097692 RAMNARAYAN MIRRE 00089 CBIN0281685 1105 0
SubTotal 30719 0
32 LAKHANPUR CH-05-002-035-001/43
(Latori) 		3305002000NRG24020420242056624 02/04/2024 PUNIT MIRRE 3305002WL097692 PUNIT MIRRE 00089 CBIN0282526 1105 0
33 LAKHANPUR CH-05-002-035-001/525
(Latori) 		3305002000NRG24020420242056630 02/04/2024 SHIVMANGAL 3305002WL097692 SHIVMANGAL 00089 CBIN0282526 1105 0
SubTotal 2210 0
34 LAKHANPUR CH-05-002-035-001/698
(Latori) 		3305002000NRG24020420242056636 02/04/2024 Kiran Kumar 3305002WL097692 Kiran Kumar 00093 CRGB0006096 1105 0
SubTotal 1105 0
Total 35139 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_020424APB_FTO_4567 Central Bank Of India CBIN0281553 UDAIPUR, DIST. SURGUJA 1105
2 LAKHANPUR CH3305002_020424APB_FTO_4567 Central Bank Of India CBIN0281685 LAKHANPUR 30719
3 LAKHANPUR CH3305002_020424APB_FTO_4567 Central Bank Of India CBIN0282526 NEMNAKALA 2210
4 LAKHANPUR CH3305002_020424APB_FTO_4567 CHHATISGARH GRAMIN BANK CRGB0006096 PUHPUTRA 1105

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