Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:23:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_090523FTO_79344
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-04-001-015-001/272
(Nagaldah) 		3304001000NRG24090520230359917 09/05/2023 MINA 3304001WL010590 MINA 00415 SBIN0000524 612 612 Processed 17/05/2023 1632303077 MRS MINA BAI SAHU ()
SubTotal 612 612
2 Rajnandgaon CH-04-001-015-001/216
(Nagaldah) 		3304001000NRG24090520230359908 09/05/2023 NILESH 3304001WL010590 NILESH 00415 SBIN0001847 612 612 Processed 17/05/2023 1632303078 MR NITESH KUMAR VARMA ()
3 Rajnandgaon CH-04-001-015-001/76
(Nagaldah) 		3304001000NRG24090520230359932 09/05/2023 SARSWATI 3304001WL010590 SARSWATI 00415 SBIN0001847 612 612 Processed 17/05/2023 1632303079 MRS SARASWATI SARASWATI ()
SubTotal 1224 1224
4 Rajnandgaon CH-04-001-015-001/281
(Nagaldah) 		3304001000NRG24090520230359919 09/05/2023 devkunver 3304001WL010590 devkunver 00703 AIRP0000001 612 612 Processed 17/05/2023 1632303080 devkunver ()
SubTotal 612 612
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_090523FTO_79344 State Bank of India SBIN0000524 KHAIRAGARH 612
2 Rajnandgaon CH3304001_090523FTO_79344 State Bank of India SBIN0001847 ADB RAJNANDGAON 1224
3 Rajnandgaon CH3304001_090523FTO_79344 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 612

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