Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_250424FTO_36389
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-05-002-018-001/778
(Beldagi) 		3305002000NRG24240420242066110 25/04/2024 Kaushilya Pradhan 3305002WL0098978 Kaushilya Pradhan 00093 CRGB0006022 1326 1326 Processed 02/05/2024 3484864730 Kaushilya Pradhan ()
SubTotal 1326 1326
2 LAKHANPUR CH-05-002-018-001/149
(Beldagi) 		3305002000NRG24240420242066104 25/04/2024 CHINU SINGH 3305002WL0098978 CHINU SINGH 00691 IPOS0000001 221 221 Processed 02/05/2024 3484864735 CHINU SINGH ()
3 LAKHANPUR CH-05-002-018-001/149
(Beldagi) 		3305002000NRG24240420242066105 25/04/2024 CHINU SINGH 3305002WL0098978 CHINU SINGH 00691 IPOS0000001 663 663 Processed 02/05/2024 3484864736 CHINU SINGH ()
4 LAKHANPUR CH-05-002-018-001/149
(Beldagi) 		3305002000NRG24240420242066106 25/04/2024 CHINU SINGH 3305002WL0098978 CHINU SINGH 00691 IPOS0000001 884 884 Processed 02/05/2024 3484864734 CHINU SINGH ()
5 LAKHANPUR CH-05-002-018-001/9-B
(Beldagi) 		3305002000NRG24240420242066111 25/04/2024 TEJ NARAYAN DAS 3305002WL0098978 TEJ NARAYAN DAS 00691 IPOS0000001 884 884 Processed 02/05/2024 3484864732 TEJ NARAYAN DAS ()
6 LAKHANPUR CH-05-002-018-001/9-B
(Beldagi) 		3305002000NRG24240420242066112 25/04/2024 TEJ NARAYAN DAS 3305002WL0098978 TEJ NARAYAN DAS 00691 IPOS0000001 663 663 Processed 02/05/2024 3484864733 TEJ NARAYAN DAS ()
7 LAKHANPUR CH-05-002-018-001/9-B
(Beldagi) 		3305002000NRG24240420242066113 25/04/2024 TEJ NARAYAN DAS 3305002WL0098978 TEJ NARAYAN DAS 00691 IPOS0000001 221 221 Processed 02/05/2024 3484864731 TEJ NARAYAN DAS ()
SubTotal 3536 3536
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_250424FTO_36389 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 1326
2 LAKHANPUR CH3305002_250424FTO_36389 India Post Payments Bank IPOS0000001 AMBIKAPUR 3536

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