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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305005_270424APB_FTO_40079
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 LUNDRA CH-05-005-024-001/104-A
(Korima) 		3305005000NRG25260420240163271 27/04/2024 RAJA RAM 3305005WL009172 RAJA RAM 00089 CBIN0284204 1701 1701 Processed 03/05/2024 3544715832 Mr. RAJARAM TOPPO CENTRAL BANK OF INDIA(607115)
2 LUNDRA CH-05-005-024-001/210-D
(Korima) 		3305005000NRG25260420240163275 27/04/2024 VINITA TIGGA 3305005WL009172 VINITA TIGGA 00089 CBIN0284204 1701 1701 Processed 03/05/2024 3544715836 Miss. VINITA TIGGA CENTRAL BANK OF INDIA(607115)
3 LUNDRA CH-05-005-024-001/441-A
(Korima) 		3305005000NRG25260420240163278 27/04/2024 RUPA TIGGA 3305005WL009172 RUPA TIGGA 00089 CBIN0284204 1701 1701 Processed 03/05/2024 3544715837 RUPA TIGAA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUNDRA CH-05-005-024-001/451
(Korima) 		3305005000NRG25260420240163279 27/04/2024 JUGMEN TOPPO 3305005WL009172 JUGMEN TOPPO 00089 CBIN0284204 486 486 Processed 03/05/2024 3544715835 JUGMEN TOPPO HDFC BANK LTD(607152)
5 LUNDRA CH-05-005-024-001/451
(Korima) 		3305005000NRG25260420240163280 27/04/2024 NEETLESH TOPPO 3305005WL009172 NEETLESH TOPPO 00089 CBIN0284204 1701 1701 Processed 03/05/2024 3544715833 Mr. NEETLESH TOPPO SO NEHRU TOPPO CENTRAL BANK OF INDIA(607115)
6 LUNDRA CH-05-005-024-001/454-B
(Korima) 		3305005000NRG25260420240163281 27/04/2024 NAIHAR SAI 3305005WL009172 NAIHAR SAI 00089 CBIN0284204 486 486 Processed 03/05/2024 3544715834 Naihar Sai FINO PAYMENTS BANK LTD(608001)
SubTotal 7776 7776
7 LUNDRA CH-05-005-024-001/47
(Korima) 		3305005000NRG25260420240163282 27/04/2024 RANGBAJ 3305005WL009172 RANGBAJ 00093 CRGB0006043 1701 1701 Processed 03/05/2024 3544715839 RANG BAJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 LUNDRA CH-05-005-024-001/57-A
(Korima) 		3305005000NRG25260420240163287 27/04/2024 CHEARTU 3305005WL009172 CHEARTU 00093 CRGB0006043 1701 1701 Processed 03/05/2024 3544715848 Mr. CHHERTU LAKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3402 3402
9 LUNDRA CH-05-005-024-001/2101-A
(Korima) 		3305005000NRG25260420240163276 27/04/2024 PRAKASH TOPPO 3305005WL009172 PRAKASH TOPPO 00415 SBIN0000310 1701 1701 Processed 03/05/2024 3544715838 PRAKASH TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
10 LUNDRA CH-05-005-024-001/32-B
(Korima) 		3305005000NRG25260420240163277 27/04/2024 SUSHMITA KARNAL 3305005WL009172 SUSHMITA KARNAL 00415 SBIN0000310 1701 1701 Processed 03/05/2024 3544715840 MISS SUSHMITA KARNAL STATE BANK OF INDIA(508548)
SubTotal 3402 3402
11 LUNDRA CH-05-005-024-001/140-A
(Korima) 		3305005000NRG25260420240163272 27/04/2024 AMRESH 3305005WL009172 AMRESH 00691 IPOS0000001 1701 1701 Processed 03/05/2024 3544715829 AMRESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 LUNDRA CH-05-005-024-001/148-A
(Korima) 		3305005000NRG25260420240163273 27/04/2024 VINOD TIGGA 3305005WL009172 VINOD TIGGA 00691 IPOS0000001 1701 1701 Processed 03/05/2024 3544715827 VINOD TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LUNDRA CH-05-005-024-001/148-C
(Korima) 		3305005000NRG25260420240163274 27/04/2024 PRADEEP KERKETTA 3305005WL009172 PRADEEP KERKETTA 00691 IPOS0000001 1701 1701 Processed 03/05/2024 3544715828 PRADEEP KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LUNDRA CH-05-005-024-001/55-A
(Korima) 		3305005000NRG25260420240163283 27/04/2024 Antra Toppo 3305005WL009172 Antra Toppo 00691 IPOS0000001 1701 1701 Processed 03/05/2024 3544715826 ANTRA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
15 LUNDRA CH-05-005-024-001/55-C
(Korima) 		3305005000NRG25260420240163284 27/04/2024 Dungru Lakra 3305005WL009172 Dungru Lakra 00691 IPOS0000001 1701 1701 Processed 03/05/2024 3544715825 DUNGRU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LUNDRA CH-05-005-024-001/55-D
(Korima) 		3305005000NRG25260420240163285 27/04/2024 Madhani 3305005WL009172 Madhani 00691 IPOS0000001 1701 1701 Processed 03/05/2024 3544715824 Mrs. MAGHNI WO RANGBAGH CENTRAL BANK OF INDIA(607115)
17 LUNDRA CH-05-005-024-001/56-A
(Korima) 		3305005000NRG25260420240163286 27/04/2024 RESHMI MINJ 3305005WL009172 RESHMI MINJ 00691 IPOS0000001 1701 1701 Processed 03/05/2024 3544715830 RESHMI MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
18 LUNDRA CH-05-005-024-002/162-C
(Korima) 		3305005000NRG25260420240163288 27/04/2024 VIBHA YADAV 3305005WL009172 VIBHA YADAV 00691 IPOS0000001 1701 1701 Processed 03/05/2024 3544715842 VIBHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUNDRA CH-05-005-024-002/162-D
(Korima) 		3305005000NRG25260420240163289 27/04/2024 SHANTI PRAKASH 3305005WL009172 SHANTI PRAKASH 00691 IPOS0000001 1701 1701 Processed 03/05/2024 3544715844 SHANTI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
20 LUNDRA CH-05-005-024-002/163-B
(Korima) 		3305005000NRG25260420240163290 27/04/2024 AKASH KUMAR YADAV 3305005WL009172 AKASH KUMAR YADAV 00691 IPOS0000001 1701 1701 Processed 03/05/2024 3544715841 AKASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 LUNDRA CH-05-005-024-002/163-D
(Korima) 		3305005000NRG25260420240163291 27/04/2024 RAKESH EKKA 3305005WL009172 RAKESH EKKA 00691 IPOS0000001 1701 1701 Processed 03/05/2024 3544715843 RAKESH EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LUNDRA CH-05-005-024-002/164-C
(Korima) 		3305005000NRG25260420240163292 27/04/2024 AMIT LAKRA 3305005WL009172 AMIT LAKRA 00691 IPOS0000001 1701 1701 Processed 03/05/2024 3544715845 AMIT LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LUNDRA CH-05-005-024-002/164-D
(Korima) 		3305005000NRG25260420240163293 27/04/2024 RATALU KERKETTA 3305005WL009172 RATALU KERKETTA 00691 IPOS0000001 1701 1701 Processed 03/05/2024 3544715831 PATALU KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LUNDRA CH-05-005-024-002/24-C
(Korima) 		3305005000NRG25260420240163294 27/04/2024 KARAN LAKDA 3305005WL009172 KARAN LAKDA 00691 IPOS0000001 1701 1701 Processed 03/05/2024 3544715846 KARAN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LUNDRA CH-05-005-024-002/27-C
(Korima) 		3305005000NRG25260420240163295 27/04/2024 SANTOSH MINJ 3305005WL009172 SANTOSH MINJ 00691 IPOS0000001 1701 1701 Processed 03/05/2024 3544715847 SANTOSH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25515 25515
Total 40095 40095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNDRA CH3305005_270424APB_FTO_40079 Central Bank Of India CBIN0284204 UDARI 7776
2 LUNDRA CH3305005_270424APB_FTO_40079 CHHATISGARH GRAMIN BANK CRGB0006043 PARSA 3402
3 LUNDRA CH3305005_270424APB_FTO_40079 State Bank of India SBIN0000310 AMBIKAPUR 3402
4 LUNDRA CH3305005_270424APB_FTO_40079 India Post Payments Bank IPOS0000001 AMBIKAPUR 25515

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