Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_020524APB_FTO_46802
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-05-002-005-002/149-A
(Patkura) 		3305002000NRG25020520240217032 02/05/2024 Basant kumar 3305002WL012232 Basant kumar 00089 CBIN0282777 1701 1701 Processed 08/05/2024 3859537207 Mr. BASANT KUMAR CENTRAL BANK OF INDIA(607115)
2 LAKHANPUR CH-05-002-005-002/150
(Patkura) 		3305002000NRG25020520240217033 02/05/2024 Adheshwar 3305002WL012232 Adheshwar 00089 CBIN0282777 1701 1701 Processed 08/05/2024 3859537200 Mr. RAM KUMAR YADAV/ PRABHU CENTRAL BANK OF INDIA(607115)
3 LAKHANPUR CH-05-002-005-002/150
(Patkura) 		3305002000NRG25020520240217034 02/05/2024 Jagiya Yadav 3305002WL012232 Jagiya Yadav 00089 CBIN0282777 1701 1701 Processed 08/05/2024 3859537210 JAGESARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKHANPUR CH-05-002-005-002/150-A
(Patkura) 		3305002000NRG25020520240217035 02/05/2024 Jitendra Yadav 3305002WL012232 Jitendra Yadav 00089 CBIN0282777 1701 1701 Processed 08/05/2024 3859537206 Mr. JITENDRA YADAV CENTRAL BANK OF INDIA(607115)
5 LAKHANPUR CH-05-002-005-002/157
(Patkura) 		3305002000NRG25020520240217036 02/05/2024 Sanjai 3305002WL012232 Sanjai 00089 CBIN0282777 1701 1701 Processed 08/05/2024 3859537201 SANJAI SAUNTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKHANPUR CH-05-002-005-002/168
(Patkura) 		3305002000NRG25020520240217043 02/05/2024 NANKI 3305002WL012232 NANKI 00089 CBIN0282777 1701 1701 Processed 08/05/2024 3859537198 Mrs. NANKI KEKDA CENTRAL BANK OF INDIA(607115)
7 LAKHANPUR CH-05-002-005-002/169
(Patkura) 		3305002000NRG25020520240217044 02/05/2024 VIKESH 3305002WL012232 VIKESH 00089 CBIN0282777 1701 1701 Processed 08/05/2024 3859537197 Mrs. BIKESH SAVTA CHHATTISGARH GRAMIN BANK(607214)
8 LAKHANPUR CH-05-002-005-002/50
(Patkura) 		3305002000NRG25020520240217047 02/05/2024 Pilli 3305002WL012232 Pilli 00089 CBIN0282777 1701 1701 Processed 08/05/2024 3859537205 Mrs. PILI SONVANI CENTRAL BANK OF INDIA(607115)
9 LAKHANPUR CH-05-002-005-002/58
(Patkura) 		3305002000NRG25020520240217048 02/05/2024 Bandhi 3305002WL012232 Bandhi 00089 CBIN0282777 1701 1701 Processed 08/05/2024 3859537199 Mrs. BANDHI SONVANI CENTRAL BANK OF INDIA(607115)
10 LAKHANPUR CH-05-002-005-002/602
(Patkura) 		3305002000NRG25020520240217049 02/05/2024 Ram Prasad 3305002WL012232 Ram Prasad 00089 CBIN0282777 1701 1701 Processed 08/05/2024 3859537211 Mr. RAM PRASAD SAUTA CENTRAL BANK OF INDIA(607115)
11 LAKHANPUR CH-05-002-005-002/609
(Patkura) 		3305002000NRG25020520240217050 02/05/2024 Jeevanti Savta 3305002WL012232 Jeevanti Savta 00089 CBIN0282777 1701 1701 Processed 08/05/2024 3859537204 Mrs. JIVANTI SANVTA CENTRAL BANK OF INDIA(607115)
SubTotal 18711 18711
12 LAKHANPUR CH-05-002-005-002/157-A
(Patkura) 		3305002000NRG25020520240217038 02/05/2024 BALMATI SANVTA 3305002WL012232 BALMATI SANVTA 00093 CRGB0006032 1701 1701 Processed 08/05/2024 3859537208 Miss. BALMATI SAVTA CHHATTISGARH GRAMIN BANK(607214)
13 LAKHANPUR CH-05-002-005-002/164-A
(Patkura) 		3305002000NRG25020520240217040 02/05/2024 Kaju Sanvta 3305002WL012232 Kaju Sanvta 00093 CRGB0006032 1701 1701 Processed 08/05/2024 3859537209 Mrs. KUMARI KAJU CHHATTISGARH GRAMIN BANK(607214)
14 LAKHANPUR CH-05-002-005-002/166-A
(Patkura) 		3305002000NRG25020520240217042 02/05/2024 Niro Sanvta 3305002WL012232 Niro Sanvta 00093 CRGB0006032 1701 1701 Processed 08/05/2024 3859537212 Ms. Niro Sanvta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5103 5103
15 LAKHANPUR CH-05-002-005-002/135-A
(Patkura) 		3305002000NRG25020520240217031 02/05/2024 Munesh 3305002WL012232 Munesh 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3859537203 MUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAKHANPUR CH-05-002-005-002/157-A
(Patkura) 		3305002000NRG25020520240217037 02/05/2024 Guddu Sanvta 3305002WL012232 Guddu Sanvta 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3859537193 GUDDU SANVTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKHANPUR CH-05-002-005-002/164-A
(Patkura) 		3305002000NRG25020520240217039 02/05/2024 Jagnrayan 3305002WL012232 Jagnrayan 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3859537194 JAGNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAKHANPUR CH-05-002-005-002/166-A
(Patkura) 		3305002000NRG25020520240217041 02/05/2024 Ram Prasad Sanvta 3305002WL012232 Ram Prasad Sanvta 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3859537195 RAM PRASAD SANVTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAKHANPUR CH-05-002-005-002/190-A
(Patkura) 		3305002000NRG25020520240217045 02/05/2024 Indradev Sanvta 3305002WL012232 Indradev Sanvta 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3859537196 INDRADEV SANVTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAKHANPUR CH-05-002-005-002/255-A
(Patkura) 		3305002000NRG25020520240217046 02/05/2024 Tejram 3305002WL012232 Tejram 00691 IPOS0000001 1701 1701 Processed 08/05/2024 3859537202 TEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_020524APB_FTO_46802 Central Bank Of India CBIN0282777 KUNNI 18711
2 LAKHANPUR CH3305002_020524APB_FTO_46802 CHHATISGARH GRAMIN BANK CRGB0006032 KAMLESHWARPUR 5103
3 LAKHANPUR CH3305002_020524APB_FTO_46802 India Post Payments Bank IPOS0000001 AMBIKAPUR 10206

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