Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:47:21 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_270523FTO_122987
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-04-001-017-004/212
(Khaira-1) 		3304001000NRG24270520230628127 27/05/2023 Salik Ram Patel 3304001WL018977 Salik Ram Patel 00051 MAHB0000584 760 760 Processed 31/05/2023 1977484873 Salik Ram Patel ()
2 Rajnandgaon CH-04-001-017-004/234-A
(Khaira-1) 		3304001000NRG24270520230628140 27/05/2023 Vishnu Kosre 3304001WL018977 Vishnu Kosre 00051 MAHB0000584 760 760 Processed 31/05/2023 1977484872 Vishnu Kosre ()
3 Rajnandgaon CH-04-001-017-004/262-B
(Khaira-1) 		3304001000NRG24270520230628144 27/05/2023 Rani Bai 3304001WL018977 Rani Bai 00051 MAHB0000584 720 720 Processed 31/05/2023 1977484870 Rani Bai ()
4 Rajnandgaon CH-04-001-017-004/300
(Khaira-1) 		3304001000NRG24270520230628159 27/05/2023 Babita Patel 3304001WL018977 Babita Patel 00051 MAHB0000584 720 720 Processed 31/05/2023 1977484869 Babita Patel ()
5 Rajnandgaon CH-04-001-017-004/300-B
(Khaira-1) 		3304001000NRG24270520230628161 27/05/2023 Anupa Patel 3304001WL018977 Anupa Patel 00051 MAHB0000584 760 760 Processed 31/05/2023 1977484874 Anupa Patel ()
6 Rajnandgaon CH-04-001-017-004/483-A
(Khaira-1) 		3304001000NRG24270520230628178 27/05/2023 NEERA BAI 3304001WL018977 NEERA BAI 00051 MAHB0000584 720 720 Processed 31/05/2023 1977484871 NEERA BAI ()
SubTotal 4440 4440
7 Rajnandgaon CH-04-001-017-004/196
(Khaira-1) 		3304001000NRG24270520230628122 27/05/2023 SUKALU RAM YADAV 3304001WL018977 SUKALU RAM YADAV 00415 SBIN0001847 884 884 Processed 31/05/2023 1977484875 MR SUKALURAM YADAV ()
8 Rajnandgaon CH-04-001-017-004/372
(Khaira-1) 		3304001000NRG24270520230628171 27/05/2023 Heman Bai Patel 3304001WL018977 Heman Bai Patel 00415 SBIN0001847 800 800 Processed 31/05/2023 1977484876 MRS HEMAN PATEL ()
9 Rajnandgaon CH-04-001-017-004/475
(Khaira-1) 		3304001000NRG24270520230628176 27/05/2023 Ramcharan Patel 3304001WL018977 Ramcharan Patel 00415 SBIN0001847 760 760 Processed 31/05/2023 1977484877 MR RAMCHARAN PATEL ()
SubTotal 2444 2444
Total 6884 6884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_270523FTO_122987 Bank of Maharastra MAHB0000584 GHUMKA 4440
2 Rajnandgaon CH3304001_270523FTO_122987 State Bank of India SBIN0001847 ADB RAJNANDGAON 2444

Download In Excel