Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:42:20 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_020524APB_FTO_47046
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-05-002-060-001/647-A
(Pratappur) 		3305002000NRG25300420240197440 02/05/2024 RUKHMANI 3305002WL011114 RUKHMANI 00089 CBIN0281689 1458 1458 Processed 08/05/2024 3857975232 Miss. RUKHMANI DO SUMESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 LAKHANPUR CH-05-002-060-001/528
(Pratappur) 		3305002000NRG25300420240197439 02/05/2024 SANGITA 3305002WL011114 SANGITA 00415 SBIN0006262 1458 1458 Processed 08/05/2024 3857975233 Mrs. SANGITA GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1458 1458
3 LAKHANPUR CH-05-002-060-001/127
(Pratappur) 		3305002000NRG25300420240197434 02/05/2024 meri gulab 3305002WL011114 meri gulab 00415 SBIN0014251 1458 1458 Processed 08/05/2024 3857975230 MRS MERIGULAB LAKRA STATE BANK OF INDIA(508548)
4 LAKHANPUR CH-05-002-060-001/127
(Pratappur) 		3305002000NRG25300420240197433 02/05/2024 shobhnath 3305002WL011114 shobhnath 00415 SBIN0014251 1458 1458 Processed 08/05/2024 3857975231 MR SHOBHNATH LAKDA STATE BANK OF INDIA(508548)
5 LAKHANPUR CH-05-002-060-001/168
(Pratappur) 		3305002000NRG25300420240197436 02/05/2024 LALITA 3305002WL011114 LALITA 00415 SBIN0014251 1458 1458 Processed 08/05/2024 3857975234 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKHANPUR CH-05-002-060-001/168
(Pratappur) 		3305002000NRG25300420240197435 02/05/2024 sumitra 3305002WL011114 sumitra 00415 SBIN0014251 1458 1458 Processed 08/05/2024 3857975227 SUMITRA VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAKHANPUR CH-05-002-060-001/198
(Pratappur) 		3305002000NRG25300420240197437 02/05/2024 Lakshmi 3305002WL011114 Lakshmi 00415 SBIN0014251 1458 1458 Processed 08/05/2024 3857975229 MRS LAKHAMI YADAV STATE BANK OF INDIA(508548)
8 LAKHANPUR CH-05-002-060-001/233
(Pratappur) 		3305002000NRG25300420240197438 02/05/2024 Bagwati 3305002WL011114 Bagwati 00415 SBIN0014251 1458 1458 Processed 08/05/2024 3857975228 MRS BHAGVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 8748 8748
9 LAKHANPUR CH-05-002-060-002/366
(Pratappur) 		3305002000NRG25300420240197441 02/05/2024 Urmila Yadav 3305002WL011114 Urmila Yadav 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3857975225 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAKHANPUR CH-05-002-060-002/7
(Pratappur) 		3305002000NRG25300420240197442 02/05/2024 PARSOTAM RAM 3305002WL011114 PARSOTAM RAM 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3857975226 PARSOTAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 14580 14580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_020524APB_FTO_47046 Central Bank Of India CBIN0281689 DHAURPUR 1458
2 LAKHANPUR CH3305002_020524APB_FTO_47046 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1458
3 LAKHANPUR CH3305002_020524APB_FTO_47046 State Bank of India SBIN0014251 LAKHANPUR 8748
4 LAKHANPUR CH3305002_020524APB_FTO_47046 India Post Payments Bank IPOS0000001 AMBIKAPUR 2916

Download In Excel