Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:45:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_020424APB_FTO_4554
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-05-002-005-002/121
(Patkura) 		3305002000NRG24020420242056675 02/04/2024 Rajmati 3305002WL097695 Rajmati 00089 CBIN0282777 663 0
2 LAKHANPUR CH-05-002-005-002/59
(Patkura) 		3305002000NRG24020420242056682 02/04/2024 Sukhram 3305002WL097695 Sukhram 00089 CBIN0282777 663 0
3 LAKHANPUR CH-05-002-005-002/699
(Patkura) 		3305002000NRG24020420242056685 02/04/2024 MOHAN SAI 3305002WL097695 MOHAN SAI 00089 CBIN0282777 663 0
SubTotal 1989 0
4 LAKHANPUR CH-05-002-005-002/198
(Patkura) 		3305002000NRG24020420242056679 02/04/2024 Vinod Yadav 3305002WL097695 Vinod Yadav 00691 IPOS0000001 663 0
5 LAKHANPUR CH-05-002-005-002/416
(Patkura) 		3305002000NRG24020420242056680 02/04/2024 Anmati 3305002WL097695 Anmati 00691 IPOS0000001 221 0
SubTotal 884 0
Total 2873 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_4554 Central Bank Of India CBIN0282777 KUNNI 1989
2 LAKHANPUR CH3305002_020424APB_FTO_4554 India Post Payments Bank IPOS0000001 AMBIKAPUR 884

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