Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:26:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305005_180524APB_FTO_74658
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-05-005-004-001/186
(Jori) 		3305005000NRG25180520240384113 18/05/2024 DHARMU 3305005WL020568 DHARMU 00089 CBIN0281689 1701 1701 Processed 22/05/2024 4213859052 DHARMU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
2 LUNDRA CH-05-005-004-001/261-A
(Jori) 		3305005000NRG25180520240384115 18/05/2024 RADHEY EKKA 3305005WL020569 RADHEY EKKA 00089 CBIN0284204 1701 1701 Processed 22/05/2024 4213859051 RADHE EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
3 LUNDRA CH-05-005-004-001/186
(Jori) 		3305005000NRG25180520240384114 18/05/2024 Fulshari Uranv 3305005WL020568 Fulshari Uranv 00691 IPOS0000001 1701 1701 Processed 22/05/2024 4213859049 FULESHARI URANV INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUNDRA CH-05-005-004-001/261-A
(Jori) 		3305005000NRG25180520240384116 18/05/2024 JAGI KUJUR 3305005WL020569 JAGI KUJUR 00691 IPOS0000001 1701 1701 Processed 22/05/2024 4213859050 JAGI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNDRA CH3305005_180524APB_FTO_74658 Central Bank Of India CBIN0281689 DHAURPUR 1701
2 LUNDRA CH3305005_180524APB_FTO_74658 Central Bank Of India CBIN0284204 UDARI 1701
3 LUNDRA CH3305005_180524APB_FTO_74658 India Post Payments Bank IPOS0000001 AMBIKAPUR 3402

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