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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305005_200424APB_FTO_29495
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-05-005-042-001/256
(Bardih) 		3305005000NRG25200420240111023 20/04/2024 SAMAL RAM TEKAM 3305005WL006334 SAMAL RAM TEKAM 00089 CBIN0281578 1701 1701 Processed 03/05/2024 3544946099 Mr. SAMAL RAM TEKAM CENTRAL BANK OF INDIA(607115)
2 LUNDRA CH-05-005-042-001/256-C
(Bardih) 		3305005000NRG25200420240111028 20/04/2024 HIRAMANI TEKAM 3305005WL006334 HIRAMANI TEKAM 00089 CBIN0281578 1701 1701 Processed 03/05/2024 3544946101 Mrs. HIRAMANI TEKAM WO HARIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3402 3402
3 LUNDRA CH-05-005-042-001/256-A
(Bardih) 		3305005000NRG25200420240111026 20/04/2024 EMARTI 3305005WL006334 EMARTI 00089 CBIN0281689 1701 1701 Processed 03/05/2024 3544946100 Mrs. IMARTI TEKAM CENTRAL BANK OF INDIA(607115)
4 LUNDRA CH-05-005-042-001/256-A
(Bardih) 		3305005000NRG25200420240111025 20/04/2024 Mr.YOGENDRA SINGH 3305005WL006334 Mr.YOGENDRA SINGH 00089 CBIN0281689 1701 1701 Processed 03/05/2024 3544946098 YOGENDRA SINGH TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
5 LUNDRA CH-05-005-042-001/256
(Bardih) 		3305005000NRG25200420240111024 20/04/2024 samti 3305005WL006334 samti 00093 CRGB0006112 1701 1701 Processed 03/05/2024 3544946102 SAMPATI TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 LUNDRA CH-05-005-042-001/256-C
(Bardih) 		3305005000NRG25200420240111027 20/04/2024 HARI RAM 3305005WL006334 HARI RAM 00093 CRGB0006112 1701 1701 Processed 03/05/2024 3544946103 HARIRAM TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNDRA CH3305005_200424APB_FTO_29495 Central Bank Of India CBIN0281578 LUNDRA 3402
2 LUNDRA CH3305005_200424APB_FTO_29495 Central Bank Of India CBIN0281689 DHAURPUR 3402
3 LUNDRA CH3305005_200424APB_FTO_29495 CHHATISGARH GRAMIN BANK CRGB0006112 LUNDRA 3402

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