Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_270424APB_FTO_40194
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-05-002-016-001/33
(Kosanga) 		3305002000NRG25270420240172279 27/04/2024 chaman lal 3305002WL009665 chaman lal 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544736736 Mr. CHAMAN LAL KHALKHO S/O CHUNNI CENTRAL BANK OF INDIA(607115)
2 LAKHANPUR CH-05-002-016-001/388
(Kosanga) 		3305002000NRG25270420240172280 27/04/2024 tuleshwar 3305002WL009665 tuleshwar 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544736733 Mr. TULESHWAR ROHIDAS S/O AMRIT ROHIDAS CENTRAL BANK OF INDIA(607115)
3 LAKHANPUR CH-05-002-016-001/40
(Kosanga) 		3305002000NRG25270420240172281 27/04/2024 BIMLA BAI 3305002WL009665 BIMLA BAI 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544736732 Mrs. BIMLA BAI CENTRAL BANK OF INDIA(607115)
4 LAKHANPUR CH-05-002-016-001/571
(Kosanga) 		3305002000NRG25270420240172283 27/04/2024 AMITA URAV 3305002WL009665 AMITA URAV 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544736734 Mr. AMITA W/O CHAMAN CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
5 LAKHANPUR CH-05-002-016-001/505-A
(Kosanga) 		3305002000NRG25270420240172282 27/04/2024 ARTI SINGH 3305002WL009665 ARTI SINGH 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544736735 AARTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
6 LAKHANPUR CH-05-002-016-001/623
(Kosanga) 		3305002000NRG25270420240172284 27/04/2024 ANITA ROHIDAS 3305002WL009665 ANITA ROHIDAS 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544736737 Mrs. ANITA ROHIT DAS W/O TULESHWAR ROHID CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_270424APB_FTO_40194 Central Bank Of India CBIN0281685 LAKHANPUR 5832
2 LAKHANPUR CH3305002_270424APB_FTO_40194 State Bank of India SBIN0014251 LAKHANPUR 1458
3 LAKHANPUR CH3305002_270424APB_FTO_40194 India Post Payments Bank IPOS0000001 AMBIKAPUR 1458

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