Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_090524APB_FTO_59689
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-05-002-026-001/164
(Singitana) 		3305002000NRG25090520240277747 09/05/2024 SAMAY LAL 3305002WL015463 SAMAY LAL 00089 CBIN0281591 1458 1458 Processed 18/05/2024 4120311297 Mrs. SAMAY LAL KHALKHO CENTRAL BANK OF INDIA(607115)
2 LAKHANPUR CH-05-002-026-001/33-A
(Singitana) 		3305002000NRG25090520240277748 09/05/2024 VIJAY KHALKHO 3305002WL015463 VIJAY KHALKHO 00089 CBIN0281591 1458 1458 Processed 18/05/2024 4120311298 SHRI VIJAY KHALKHO STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_090524APB_FTO_59689 Central Bank Of India CBIN0281591 LAHAPATRA 2916

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