Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:11:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_250523FTO_119076
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 Rajnandgaon CH-04-001-050-001/195
(Fuljhar) 		3304001000NRG24250520230602262 25/05/2023 Dhaniram 3304001WL018258 Dhaniram 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1977485806 Dhaniram ()
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-050-001/111
(Fuljhar) 		3304001000NRG24250520230602244 25/05/2023 khorbahrin 3304001WL018258 khorbahrin 00093 CRGB0008240 1326 1326 Processed 31/05/2023 1977485809 khorbahrin ()
3 Rajnandgaon CH-04-001-050-001/139
(Fuljhar) 		3304001000NRG24250520230602251 25/05/2023 pritam 3304001WL018258 pritam 00093 CRGB0008240 1326 1326 Processed 31/05/2023 1977485808 pritam ()
4 Rajnandgaon CH-04-001-050-001/154
(Fuljhar) 		3304001000NRG24250520230602254 25/05/2023 MAHENDRA 3304001WL018258 MAHENDRA 00093 CRGB0008240 1326 1326 Processed 31/05/2023 1977485816 MAHENDRA ()
5 Rajnandgaon CH-04-001-050-001/154
(Fuljhar) 		3304001000NRG24250520230602253 25/05/2023 sohagee bai 3304001WL018258 sohagee bai 00093 CRGB0008240 1326 1326 Processed 31/05/2023 1977485807 sohagee bai ()
6 Rajnandgaon CH-04-001-050-001/198
(Fuljhar) 		3304001000NRG24250520230602264 25/05/2023 Malti 3304001WL018258 Malti 00093 CRGB0008240 1326 1326 Processed 31/05/2023 1977485819 Malti ()
7 Rajnandgaon CH-04-001-050-001/200
(Fuljhar) 		3304001000NRG24250520230602265 25/05/2023 bina 3304001WL018258 bina 00093 CRGB0008240 1326 1326 Processed 31/05/2023 1977485810 bina ()
8 Rajnandgaon CH-04-001-050-001/221
(Fuljhar) 		3304001000NRG24250520230602267 25/05/2023 dukala 3304001WL018258 dukala 00093 CRGB0008240 1326 1326 Processed 31/05/2023 1977485812 dukala ()
9 Rajnandgaon CH-04-001-050-001/233
(Fuljhar) 		3304001000NRG24250520230602271 25/05/2023 purnima 3304001WL018258 purnima 00093 CRGB0008240 1326 1326 Processed 31/05/2023 1977485813 purnima ()
10 Rajnandgaon CH-04-001-050-001/239
(Fuljhar) 		3304001000NRG24250520230602273 25/05/2023 kanta 3304001WL018258 kanta 00093 CRGB0008240 1326 1326 Processed 31/05/2023 1977485814 kanta ()
11 Rajnandgaon CH-04-001-050-001/245
(Fuljhar) 		3304001000NRG24250520230602276 25/05/2023 hemlata 3304001WL018258 hemlata 00093 CRGB0008240 1326 1326 Processed 31/05/2023 1977485815 hemlata ()
12 Rajnandgaon CH-04-001-050-001/322
(Fuljhar) 		3304001000NRG24250520230602297 25/05/2023 Saroj 3304001WL018258 Saroj 00093 CRGB0008240 1326 1326 Processed 31/05/2023 1977485818 Saroj ()
13 Rajnandgaon CH-04-001-050-001/345
(Fuljhar) 		3304001000NRG24250520230602306 25/05/2023 Tijiya 3304001WL018258 Tijiya 00093 CRGB0008240 884 884 Processed 31/05/2023 1977485817 Tijiya ()
14 Rajnandgaon CH-04-001-050-001/99
(Fuljhar) 		3304001000NRG24250520230602324 25/05/2023 KUMARI 3304001WL018258 KUMARI 00093 CRGB0008240 1326 1326 Processed 31/05/2023 1977485811 KUMARI ()
SubTotal 16796 16796
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_250523FTO_119076 Bank of Baroda BARB0DBSOMN Somni 1326
2 Rajnandgaon CH3304001_250523FTO_119076 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 16796

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