Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:52:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_110423FTO_21235
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-04-001-025-001/100
(Uparwah) 		3304001000NRG24110420230000783 11/04/2023 Rupesh Kumar Sahu 3304001WL000073 Rupesh Kumar Sahu 00051 MAHB0000584 1547 1547 Processed 11/05/2023 1434167685 Rupesh Kumar Sahu ()
SubTotal 1547 1547
2 Rajnandgaon CH-04-001-025-001/100
(Uparwah) 		3304001000NRG24110420230000784 11/04/2023 Gangeshwar Sahu 3304001WL000073 Gangeshwar Sahu 00415 SBIN0000464 1547 1547 Processed 11/05/2023 1434167687 MR GANGESHWAR SAHU ()
3 Rajnandgaon CH-04-001-025-001/310
(Uparwah) 		3304001000NRG24110420230000785 11/04/2023 Dharmendra Kumar Sahu 3304001WL000073 Dharmendra Kumar Sahu 00415 SBIN0000464 1547 1547 Processed 11/05/2023 1434167686 MR DHARMENDR KUMAR SAHU ()
SubTotal 3094 3094
4 Rajnandgaon CH-04-001-067-001/334
(Siundra) 		3304001000NRG24110420230000800 11/04/2023 Vaibhav sahu 3304001WL000073 Vaibhav sahu 00468 UBIN0817023 1547 1547 Processed 11/05/2023 1434167688 Vaibhav sahu ()
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_110423FTO_21235 Bank of Maharastra MAHB0000584 GHUMKA 1547
2 Rajnandgaon CH3304001_110423FTO_21235 State Bank of India SBIN0000464 RAJNANDGAON 3094
3 Rajnandgaon CH3304001_110423FTO_21235 Union Bank of India UBIN0817023 Rajnandgaon 1547

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