Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:36:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_240424APB_FTO_35299
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-05-002-007-002/17
(Pondi) 		3305002000NRG25240420240140365 24/04/2024 DARSHAN DAS 3305002WL008030 DARSHAN DAS 00089 CBIN0282777 1458 1458 Processed 02/05/2024 3485024574 Mr. DARSAN DAS CENTRAL BANK OF INDIA(607115)
2 LAKHANPUR CH-05-002-007-002/54
(Pondi) 		3305002000NRG25240420240140368 24/04/2024 TAPESHWARI SINGH 3305002WL008030 TAPESHWARI SINGH 00089 CBIN0282777 1458 1458 Processed 02/05/2024 3485024573 TAPESHVRI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
3 LAKHANPUR CH-05-002-007-002/273
(Pondi) 		3305002000NRG25240420240140366 24/04/2024 Nandas Manikpuri 3305002WL008030 Nandas Manikpuri 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3485024572 NANDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKHANPUR CH-05-002-007-002/274
(Pondi) 		3305002000NRG25240420240140367 24/04/2024 Dinesh Yadav 3305002WL008030 Dinesh Yadav 00691 IPOS0000001 243 243 Processed 02/05/2024 3485024571 DINESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
Total 4617 4617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_240424APB_FTO_35299 Central Bank Of India CBIN0282777 KUNNI 2916
2 LAKHANPUR CH3305002_240424APB_FTO_35299 India Post Payments Bank IPOS0000001 AMBIKAPUR 1701

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