Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:28:51 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_270424APB_FTO_40122
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-05-002-007-002/500
(Pondi) 		3305002000NRG25270420240173352 27/04/2024 MAMTA 3305002WL009730 MAMTA 00089 CBIN0281553 1215 1215 Processed 03/05/2024 3544722429 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
2 LAKHANPUR CH-05-002-007-002/497
(Pondi) 		3305002000NRG25270420240173350 27/04/2024 PRAMILA SINGH 3305002WL009730 PRAMILA SINGH 00089 CBIN0281591 1458 1458 Processed 03/05/2024 3544722394 PRAMILA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
3 LAKHANPUR CH-05-002-007-002/49
(Pondi) 		3305002000NRG25270420240173347 27/04/2024 SAVITA SINGH PAIKRA 3305002WL009730 SAVITA SINGH PAIKRA 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544722423 Mrs. SAVITA SINGH PAIKRA CENTRAL BANK OF INDIA(607115)
4 LAKHANPUR CH-05-002-007-002/494
(Pondi) 		3305002000NRG25270420240173348 27/04/2024 Kameshwar 3305002WL009730 Kameshwar 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544722392 Mr. KAMESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 LAKHANPUR CH-05-002-007-002/56
(Pondi) 		3305002000NRG25270420240173364 27/04/2024 ANANTI YADAV 3305002WL009730 ANANTI YADAV 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544722427 ANANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
6 LAKHANPUR CH-05-002-007-002/106
(Pondi) 		3305002000NRG25270420240173321 27/04/2024 MADVARI KANVAR 3305002WL009730 MADVARI KANVAR 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722436 Mr. MADWARI KANWAR CENTRAL BANK OF INDIA(607115)
7 LAKHANPUR CH-05-002-007-002/106
(Pondi) 		3305002000NRG25270420240173322 27/04/2024 SUHANO 3305002WL009730 SUHANO 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722407 SUHANO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAKHANPUR CH-05-002-007-002/113
(Pondi) 		3305002000NRG25270420240173324 27/04/2024 FULSUNDRI 3305002WL009730 FULSUNDRI 00089 CBIN0282777 729 729 Processed 03/05/2024 3544722431 Mrs. FULSUNDARI SINGH CENTRAL BANK OF INDIA(607115)
9 LAKHANPUR CH-05-002-007-002/113
(Pondi) 		3305002000NRG25270420240173323 27/04/2024 RAN SAI 3305002WL009730 RAN SAI 00089 CBIN0282777 729 729 Processed 03/05/2024 3544722433 Mr. RANSAY SINGH CENTRAL BANK OF INDIA(607115)
10 LAKHANPUR CH-05-002-007-002/117
(Pondi) 		3305002000NRG25270420240173325 27/04/2024 NAIHAR 3305002WL009730 NAIHAR 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722425 Mr. NAIHAR KANVAR S/O SUKLACHARAN CENTRAL BANK OF INDIA(607115)
11 LAKHANPUR CH-05-002-007-002/118
(Pondi) 		3305002000NRG25270420240173326 27/04/2024 NATHU RAM SINGH 3305002WL009730 NATHU RAM SINGH 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722426 NATHU RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKHANPUR CH-05-002-007-002/16
(Pondi) 		3305002000NRG25270420240173327 27/04/2024 SOHAN DAS 3305002WL009730 SOHAN DAS 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722406 SOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAKHANPUR CH-05-002-007-002/22
(Pondi) 		3305002000NRG25270420240173328 27/04/2024 FULKUMAR 3305002WL009730 FULKUMAR 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722403 FULKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAKHANPUR CH-05-002-007-002/234
(Pondi) 		3305002000NRG25270420240173329 27/04/2024 PINTU RAM 3305002WL009730 PINTU RAM 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722414 PINTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAKHANPUR CH-05-002-007-002/242
(Pondi) 		3305002000NRG25270420240173331 27/04/2024 Subran 3305002WL009730 Subran 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722428 SUBARAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAKHANPUR CH-05-002-007-002/257
(Pondi) 		3305002000NRG25270420240173333 27/04/2024 Sarveshwari 3305002WL009730 Sarveshwari 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722443 Mrs. SARVESWARI YADAV CENTRAL BANK OF INDIA(607115)
17 LAKHANPUR CH-05-002-007-002/257
(Pondi) 		3305002000NRG25270420240173332 27/04/2024 SUKH SAI YADAV 3305002WL009730 SUKH SAI YADAV 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722424 Mr. SUKH SAI YADAV CENTRAL BANK OF INDIA(607115)
18 LAKHANPUR CH-05-002-007-002/260
(Pondi) 		3305002000NRG25270420240173335 27/04/2024 Fulasbai 3305002WL009730 Fulasbai 00089 CBIN0282777 729 729 Processed 03/05/2024 3544722408 PHULAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAKHANPUR CH-05-002-007-002/260
(Pondi) 		3305002000NRG25270420240173334 27/04/2024 Surjan 3305002WL009730 Surjan 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722439 SURJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAKHANPUR CH-05-002-007-002/267
(Pondi) 		3305002000NRG25270420240173337 27/04/2024 RUPMANIYA 3305002WL009730 RUPMANIYA 00089 CBIN0282777 972 972 Processed 03/05/2024 3544722418 RUPMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAKHANPUR CH-05-002-007-002/324
(Pondi) 		3305002000NRG25270420240173338 27/04/2024 Kaushalya 3305002WL009730 Kaushalya 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722438 Mrs. KAUSHILA SINGH CENTRAL BANK OF INDIA(607115)
22 LAKHANPUR CH-05-002-007-002/451
(Pondi) 		3305002000NRG25270420240173339 27/04/2024 SHIVMATI BAI 3305002WL009730 SHIVMATI BAI 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722435 Ms. SHIVMATI BAI CENTRAL BANK OF INDIA(607115)
23 LAKHANPUR CH-05-002-007-002/456
(Pondi) 		3305002000NRG25270420240173340 27/04/2024 PREMSAI YADAV 3305002WL009730 PREMSAI YADAV 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722430 Mr. PREM SAYA YADAV & Mrs BASANTI YADA CENTRAL BANK OF INDIA(607115)
24 LAKHANPUR CH-05-002-007-002/461
(Pondi) 		3305002000NRG25270420240173342 27/04/2024 AMRESH SINGH 3305002WL009730 AMRESH SINGH 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722441 Mr. AMRESH SINGH CENTRAL BANK OF INDIA(607115)
25 LAKHANPUR CH-05-002-007-002/461
(Pondi) 		3305002000NRG25270420240173343 27/04/2024 CHANDRAVATI SINGH 3305002WL009730 CHANDRAVATI SINGH 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722440 Mrs. CHANDRAVATI SINGH CENTRAL BANK OF INDIA(607115)
26 LAKHANPUR CH-05-002-007-002/466
(Pondi) 		3305002000NRG25270420240173344 27/04/2024 Amar Sai 3305002WL009730 Amar Sai 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722404 AMARSAY PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAKHANPUR CH-05-002-007-002/49
(Pondi) 		3305002000NRG25270420240173346 27/04/2024 BALRAM SINGH 3305002WL009730 BALRAM SINGH 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722405 BALRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAKHANPUR CH-05-002-007-002/494
(Pondi) 		3305002000NRG25270420240173349 27/04/2024 Munni 3305002WL009730 Munni 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722393 Mrs. MUNI BAI SINGH CENTRAL BANK OF INDIA(607115)
29 LAKHANPUR CH-05-002-007-002/500
(Pondi) 		3305002000NRG25270420240173351 27/04/2024 BALESHWAR 3305002WL009730 BALESHWAR 00089 CBIN0282777 1215 1215 Processed 03/05/2024 3544722397 BALESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAKHANPUR CH-05-002-007-002/504
(Pondi) 		3305002000NRG25270420240173354 27/04/2024 KHULASO BAI 3305002WL009730 KHULASO BAI 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722399 Mr. KHULASOBAI DAS CENTRAL BANK OF INDIA(607115)
31 LAKHANPUR CH-05-002-007-002/504
(Pondi) 		3305002000NRG25270420240173353 27/04/2024 RAJAN DAS 3305002WL009730 RAJAN DAS 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722412 RAJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAKHANPUR CH-05-002-007-002/506
(Pondi) 		3305002000NRG25270420240173355 27/04/2024 Rewti Yadav 3305002WL009730 Rewti Yadav 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722422 Mrs. REWTI YADAV CENTRAL BANK OF INDIA(607115)
33 LAKHANPUR CH-05-002-007-002/55
(Pondi) 		3305002000NRG25270420240173358 27/04/2024 UMENDRA YADAV 3305002WL009730 UMENDRA YADAV 00089 CBIN0282777 1215 1215 Processed 03/05/2024 3544722432 UMENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAKHANPUR CH-05-002-007-002/554
(Pondi) 		3305002000NRG25270420240173360 27/04/2024 BHUPENDRA 3305002WL009730 BHUPENDRA 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722395 BHUKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAKHANPUR CH-05-002-007-002/555
(Pondi) 		3305002000NRG25270420240173362 27/04/2024 SANIYARO 3305002WL009730 SANIYARO 00089 CBIN0282777 1215 1215 Processed 03/05/2024 3544722421 Mrs. SHANIYARO SINGH CENTRAL BANK OF INDIA(607115)
36 LAKHANPUR CH-05-002-007-002/555
(Pondi) 		3305002000NRG25270420240173361 27/04/2024 TEJU SINGH 3305002WL009730 TEJU SINGH 00089 CBIN0282777 1215 1215 Processed 03/05/2024 3544722409 Mr. TEJU SINGH CENTRAL BANK OF INDIA(607115)
37 LAKHANPUR CH-05-002-007-002/56
(Pondi) 		3305002000NRG25270420240173365 27/04/2024 ANIL YADAV 3305002WL009730 ANIL YADAV 00089 CBIN0282777 972 972 Processed 03/05/2024 3544722416 ANIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAKHANPUR CH-05-002-007-002/56
(Pondi) 		3305002000NRG25270420240173363 27/04/2024 RAJENDRA YADAV 3305002WL009730 RAJENDRA YADAV 00089 CBIN0282777 729 729 Processed 03/05/2024 3544722437 Master RAJENDRA SUKHSAI CENTRAL BANK OF INDIA(607115)
39 LAKHANPUR CH-05-002-007-002/610
(Pondi) 		3305002000NRG25270420240173366 27/04/2024 TIKESHWARI 3305002WL009730 TIKESHWARI 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722442 TIKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAKHANPUR CH-05-002-007-002/616
(Pondi) 		3305002000NRG25270420240173368 27/04/2024 Khel Sai 3305002WL009730 Khel Sai 00089 CBIN0282777 972 972 Processed 03/05/2024 3544722413 Mr. KHEL SAY SINGH CENTRAL BANK OF INDIA(607115)
41 LAKHANPUR CH-05-002-007-002/616
(Pondi) 		3305002000NRG25270420240173367 27/04/2024 Sanjay Ram 3305002WL009730 Sanjay Ram 00089 CBIN0282777 972 972 Processed 03/05/2024 3544722415 SANJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 LAKHANPUR CH-05-002-007-002/66
(Pondi) 		3305002000NRG25270420240173370 27/04/2024 KUMAR SINGH 3305002WL009730 KUMAR SINGH 00089 CBIN0282777 1458 1458 Rejected 03/05/2024 3544722411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 LAKHANPUR CH-05-002-007-002/68
(Pondi) 		3305002000NRG25270420240173371 27/04/2024 RANG SAGAR 3305002WL009730 RANG SAGAR 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544722396 Master RANG SAGAR CENTRAL BANK OF INDIA(607115)
44 LAKHANPUR CH-05-002-007-002/69
(Pondi) 		3305002000NRG25270420240173373 27/04/2024 BINDESHWARI 3305002WL009730 BINDESHWARI 00089 CBIN0282777 486 486 Processed 03/05/2024 3544722400 Miss. BINDESHWARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
45 LAKHANPUR CH-05-002-007-002/69
(Pondi) 		3305002000NRG25270420240173372 27/04/2024 SANJAY RAMSINGH 3305002WL009730 SANJAY RAMSINGH 00089 CBIN0282777 486 486 Processed 03/05/2024 3544722410 SANJAY RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50544 50544
46 LAKHANPUR CH-05-002-007-002/55
(Pondi) 		3305002000NRG25270420240173359 27/04/2024 AARATI YADAV 3305002WL009730 AARATI YADAV 00093 CRGB0006022 1215 1215 Processed 03/05/2024 3544722419 Mrs. AARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
47 LAKHANPUR CH-05-002-007-002/618
(Pondi) 		3305002000NRG25270420240173369 27/04/2024 SUSHILA SINGH 3305002WL009730 SUSHILA SINGH 00093 CRGB0006022 1458 1458 Processed 03/05/2024 3544722420 Mrs. Sushila Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2673 2673
48 LAKHANPUR CH-05-002-007-002/234
(Pondi) 		3305002000NRG25270420240173330 27/04/2024 GOURI YADAV 3305002WL009730 GOURI YADAV 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544722417 MRS GOURI YADV STATE BANK OF INDIA(508548)
49 LAKHANPUR CH-05-002-007-002/456
(Pondi) 		3305002000NRG25270420240173341 27/04/2024 basanti yadav 3305002WL009730 basanti yadav 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544722434 MRS BASANTI YADAV STATE BANK OF INDIA(508548)
50 LAKHANPUR CH-05-002-007-002/548
(Pondi) 		3305002000NRG25270420240173357 27/04/2024 DHANESHWAR RAM 3305002WL009730 DHANESHWAR RAM 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544722401 MR DHANESHWAR RAM STATE BANK OF INDIA(508548)
51 LAKHANPUR CH-05-002-007-002/548
(Pondi) 		3305002000NRG25270420240173356 27/04/2024 VIMLA DEVI 3305002WL009730 VIMLA DEVI 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544722398 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
52 LAKHANPUR CH-05-002-007-002/79
(Pondi) 		3305002000NRG25270420240173374 27/04/2024 DIVYA DAS 3305002WL009730 DIVYA DAS 00415 SBIN0014251 486 486 Processed 03/05/2024 3544722402 MRS DIVYA MAHANT STATE BANK OF INDIA(508548)
SubTotal 6318 6318
53 LAKHANPUR CH-05-002-007-002/267
(Pondi) 		3305002000NRG25270420240173336 27/04/2024 Pila Ram Yadav 3305002WL009730 Pila Ram Yadav 00691 IPOS0000001 972 972 Processed 03/05/2024 3544722391 PILA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 LAKHANPUR CH-05-002-007-002/476
(Pondi) 		3305002000NRG25270420240173345 27/04/2024 Sunki 3305002WL009730 Sunki 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544722390 SUNKI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
Total 69012 69012

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_40122 Central Bank Of India CBIN0281553 UDAIPUR, DIST. SURGUJA 1215
2 LAKHANPUR CH3305002_270424APB_FTO_40122 Central Bank Of India CBIN0281591 LAHAPATRA 1458
3 LAKHANPUR CH3305002_270424APB_FTO_40122 Central Bank Of India CBIN0281685 LAKHANPUR 4374
4 LAKHANPUR CH3305002_270424APB_FTO_40122 Central Bank Of India CBIN0282777 KUNNI 50544
5 LAKHANPUR CH3305002_270424APB_FTO_40122 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 2673
6 LAKHANPUR CH3305002_270424APB_FTO_40122 State Bank of India SBIN0014251 LAKHANPUR 6318
7 LAKHANPUR CH3305002_270424APB_FTO_40122 India Post Payments Bank IPOS0000001 AMBIKAPUR 2430

Download In Excel