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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_300124APB_FTO_447972
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-04-001-064-002/167
(Dharmapur) 		3304001000NRG24300120241561097 30/01/2024 Divya 3304001WL063545 Divya 00415 SBIN0007939 221 221 Processed 31/01/2024 IB24031678423 Divya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
2 Rajnandgaon CH-04-001-064-002/124
(Dharmapur) 		3304001000NRG24300120241561062 30/01/2024 ANITA 3304001WL063544 ANITA 00468 UBIN0547522 442 442 Processed 31/01/2024 IB24031678425 ANITA UNION BANK OF INDIA(508500)
3 Rajnandgaon CH-04-001-064-002/141
(Dharmapur) 		3304001000NRG24300120241561065 30/01/2024 manjulata 3304001WL063544 manjulata 00468 UBIN0547522 442 442 Processed 31/01/2024 IB24031678426 manjulata UNION BANK OF INDIA(508500)
4 Rajnandgaon CH-04-001-064-002/141
(Dharmapur) 		3304001000NRG24300120241561064 30/01/2024 RAJESH 3304001WL063544 RAJESH 00468 UBIN0547522 442 442 Processed 31/01/2024 IB24031678424 RAJESH UNION BANK OF INDIA(508500)
5 Rajnandgaon CH-04-001-064-002/167
(Dharmapur) 		3304001000NRG24300120241561096 30/01/2024 minabai 3304001WL063545 minabai 00468 UBIN0547522 442 442 Processed 31/01/2024 IB24031678427 minabai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_300124APB_FTO_447972 State Bank of India SBIN0007939 COLLECTORATE 221
2 Rajnandgaon CH3304001_300124APB_FTO_447972 Union Bank of India UBIN0547522 SUKALDEHAN 1768

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