Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:01:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_170523FTO_98347
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-04-001-004-001/158
(Iralkala) 		3304001000NRG24170520230462137 17/05/2023 SANGEETA 3304001WL013974 SANGEETA 00078 CNRB0015265 1547 1547 Processed 20/05/2023 1752527104 SANGEETA ()
2 Rajnandgaon CH-04-001-004-001/234
(Iralkala) 		3304001000NRG24170520230462143 17/05/2023 KEMIN BAI 3304001WL013974 KEMIN BAI 00078 CNRB0015265 1547 1547 Processed 20/05/2023 1752527105 KEMIN BAI ()
3 Rajnandgaon CH-04-001-004-001/241
(Iralkala) 		3304001000NRG24170520230462145 17/05/2023 HOMIN 3304001WL013974 HOMIN 00078 CNRB0015265 1547 1547 Processed 20/05/2023 1752527103 HOMIN ()
4 Rajnandgaon CH-04-001-004-001/279
(Iralkala) 		3304001000NRG24170520230462148 17/05/2023 lalita 3304001WL013974 lalita 00078 CNRB0015265 1547 1547 Processed 20/05/2023 1752527102 lalita ()
5 Rajnandgaon CH-04-001-004-001/46
(Iralkala) 		3304001000NRG24170520230462150 17/05/2023 TEJKUMAR 3304001WL013974 TEJKUMAR 00078 CNRB0015265 1547 1547 Processed 20/05/2023 1752527106 TEJKUMAR ()
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_170523FTO_98347 Canara Bank CNRB0015265 Petewa 7735

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