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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:10:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305005_270424APB_FTO_40091
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-05-005-055-001/293
(Kudar) 		3305005000NRG25260420240167340 27/04/2024 AMRIT 3305005WL009396 AMRIT 00089 CBIN0281689 1701 1701 Processed 03/05/2024 3551702886 Mr. Mr. Mr. AMRIT AMRIT CENTRAL BANK OF INDIA(607115)
2 LUNDRA CH-05-005-055-001/300-D
(Kudar) 		3305005000NRG25260420240167342 27/04/2024 GOPIPRASAD GUPTA 3305005WL009396 GOPIPRASAD GUPTA 00089 CBIN0281689 1701 1701 Processed 03/05/2024 3551702885 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
3 LUNDRA CH-05-005-055-001/292-C
(Kudar) 		3305005000NRG25260420240167339 27/04/2024 Budhan Yadav 3305005WL009396 Budhan Yadav 00691 IPOS0000001 1701 1701 Processed 03/05/2024 3551702884 BUDHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 LUNDRA CH-05-005-055-001/299-D
(Kudar) 		3305005000NRG25260420240167341 27/04/2024 Ramdev 3305005WL009396 Ramdev 00691 IPOS0000001 1701 1701 Processed 03/05/2024 3551702883 RAMDEV 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_270424APB_FTO_40091 Central Bank Of India CBIN0281689 DHAURPUR 3402
2 LUNDRA CH3305005_270424APB_FTO_40091 India Post Payments Bank IPOS0000001 AMBIKAPUR 3402

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