Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_190424APB_FTO_28081
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-05-002-013-001/112
(Narkalo) 		3305002000NRG25180420240091153 19/04/2024 Panik ram 3305002WL005255 Panik ram 00089 CBIN0281591 1215 1215 Processed 29/04/2024 3371024544 PANIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
2 LAKHANPUR CH-05-002-013-001/215
(Narkalo) 		3305002000NRG25180420240091160 19/04/2024 BAIGA 3305002WL005255 BAIGA 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3371024546 Mr. Baiga Ram Majhwar CHHATTISGARH GRAMIN BANK(607214)
3 LAKHANPUR CH-05-002-013-001/234
(Narkalo) 		3305002000NRG25180420240091164 19/04/2024 KALESHWARI MAJHWAR 3305002WL005255 KALESHWARI MAJHWAR 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3371024545 MRS KALESHVRI MAJHVAR STATE BANK OF INDIA(508548)
4 LAKHANPUR CH-05-002-013-001/234
(Narkalo) 		3305002000NRG25180420240091165 19/04/2024 VISHNU MAJHWAR 3305002WL005255 VISHNU MAJHWAR 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3371024541 Mr. VISNU RAM CENTRAL BANK OF INDIA(607115)
5 LAKHANPUR CH-05-002-013-001/55
(Narkalo) 		3305002000NRG25180420240091171 19/04/2024 Vinod 3305002WL005255 Vinod 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3371024547 VINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKHANPUR CH-05-002-013-001/74-B
(Narkalo) 		3305002000NRG25180420240091175 19/04/2024 alaga majhwar 3305002WL005255 alaga majhwar 00089 CBIN0281685 1458 1458 Processed 29/04/2024 3371024542 Mr. alaga manjhwar CENTRAL BANK OF INDIA(607115)
SubTotal 7290 7290
7 LAKHANPUR CH-05-002-013-001/147
(Narkalo) 		3305002000NRG25180420240091157 19/04/2024 krishna 3305002WL005255 krishna 00093 CRGB0006022 1458 1458 Processed 29/04/2024 3371024549 Mr. KRISHNA RAM MAJHVAR CHHATTISGARH GRAMIN BANK(607214)
8 LAKHANPUR CH-05-002-013-001/222
(Narkalo) 		3305002000NRG25180420240091161 19/04/2024 LOKNATH 3305002WL005255 LOKNATH 00093 CRGB0006022 1458 1458 Processed 29/04/2024 3371024548 Mr. LOKNATH MAJHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
9 LAKHANPUR CH-05-002-013-001/104-B
(Narkalo) 		3305002000NRG25180420240091152 19/04/2024 Amarjeet 3305002WL005255 Amarjeet 00415 SBIN0014251 1458 1458 Processed 29/04/2024 3371024543 AMARJEET INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAKHANPUR CH-05-002-013-001/147
(Narkalo) 		3305002000NRG25180420240091158 19/04/2024 Faguni 3305002WL005255 Faguni 00415 SBIN0014251 1458 1458 Processed 29/04/2024 3371024539 MRS BHAGNI BAI MAJHWAR STATE BANK OF INDIA(508548)
11 LAKHANPUR CH-05-002-013-001/195
(Narkalo) 		3305002000NRG25180420240091159 19/04/2024 Bai Majhwar 3305002WL005255 Bai Majhwar 00415 SBIN0014251 243 243 Processed 29/04/2024 3371024538 MRS BAI MAJHVAR STATE BANK OF INDIA(508548)
12 LAKHANPUR CH-05-002-013-001/227
(Narkalo) 		3305002000NRG25180420240091162 19/04/2024 PRAMILA YADAV 3305002WL005255 PRAMILA YADAV 00415 SBIN0014251 1458 1458 Processed 29/04/2024 3371024551 PRAMILA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAKHANPUR CH-05-002-013-001/242
(Narkalo) 		3305002000NRG25180420240091166 19/04/2024 VEER SAI 3305002WL005255 VEER SAI 00415 SBIN0014251 486 486 Processed 29/04/2024 3371024550 VEER SAY INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAKHANPUR CH-05-002-013-001/274
(Narkalo) 		3305002000NRG25180420240091170 19/04/2024 TEJU RAM 3305002WL005255 TEJU RAM 00415 SBIN0014251 1458 1458 Processed 29/04/2024 3371024540 MR TEJU RAM STATE BANK OF INDIA(508548)
SubTotal 6561 6561
15 LAKHANPUR CH-05-002-013-001/227
(Narkalo) 		3305002000NRG25180420240091163 19/04/2024 Aatam Yadav 3305002WL005255 Aatam Yadav 00553 INDB0000195 1215 1215 Processed 29/04/2024 3371024537 AATAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
16 LAKHANPUR CH-05-002-013-001/103
(Narkalo) 		3305002000NRG25180420240091151 19/04/2024 Belash 3305002WL005255 Belash 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371024527 RAM BILAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKHANPUR CH-05-002-013-001/112-C
(Narkalo) 		3305002000NRG25180420240091155 19/04/2024 PAWAN KUMAR 3305002WL005255 PAWAN KUMAR 00691 IPOS0000001 729 729 Processed 29/04/2024 3371024529 PAWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAKHANPUR CH-05-002-013-001/112-C
(Narkalo) 		3305002000NRG25180420240091154 19/04/2024 SHIV KUMARI 3305002WL005255 SHIV KUMARI 00691 IPOS0000001 729 729 Processed 29/04/2024 3371024531 SHIV KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAKHANPUR CH-05-002-013-001/112-D
(Narkalo) 		3305002000NRG25180420240091156 19/04/2024 Parameshwar Manjhwar 3305002WL005255 Parameshwar Manjhwar 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371024536 PARAMESHWAR MANJHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAKHANPUR CH-05-002-013-001/243-A
(Narkalo) 		3305002000NRG25180420240091168 19/04/2024 MAHESH MAJHWAR 3305002WL005255 MAHESH MAJHWAR 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3371024528 MAHESH MANJHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAKHANPUR CH-05-002-013-001/243-A
(Narkalo) 		3305002000NRG25180420240091167 19/04/2024 PRAMILA MAJHWAR 3305002WL005255 PRAMILA MAJHWAR 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371024534 PRAMILA MANJHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAKHANPUR CH-05-002-013-001/251
(Narkalo) 		3305002000NRG25180420240091169 19/04/2024 Akshay Kumar 3305002WL005255 Akshay Kumar 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371024535 AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAKHANPUR CH-05-002-013-001/55-A
(Narkalo) 		3305002000NRG25180420240091172 19/04/2024 Neetu 3305002WL005255 Neetu 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3371024530 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAKHANPUR CH-05-002-013-001/55-B
(Narkalo) 		3305002000NRG25180420240091173 19/04/2024 Manoj Kumar 3305002WL005255 Manoj Kumar 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3371024533 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAKHANPUR CH-05-002-013-001/55-C
(Narkalo) 		3305002000NRG25180420240091174 19/04/2024 Muniya 3305002WL005255 Muniya 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3371024532 MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12150 12150
Total 31347 31347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_190424APB_FTO_28081 Central Bank Of India CBIN0281591 LAHAPATRA 1215
2 LAKHANPUR CH3305002_190424APB_FTO_28081 Central Bank Of India CBIN0281685 LAKHANPUR 7290
3 LAKHANPUR CH3305002_190424APB_FTO_28081 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 2916
4 LAKHANPUR CH3305002_190424APB_FTO_28081 State Bank of India SBIN0014251 LAKHANPUR 6561
5 LAKHANPUR CH3305002_190424APB_FTO_28081 IndusInd Bank Ltd. INDB0000195 AMBIKAPUR 1215
6 LAKHANPUR CH3305002_190424APB_FTO_28081 India Post Payments Bank IPOS0000001 AMBIKAPUR 12150

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