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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_110423APB_FTO_21632
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-04-001-024-001/200
(Mudpar-1) 		3304001000NRG24110420230003744 11/04/2023 KHILAWAN 3304001WL000167 KHILAWAN 00051 MAHB0000584 663 663 Processed 11/05/2023 1435302663 Mr. KHILAWAN RAM SAHU S/O JAGGU RAM S JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
2 Rajnandgaon CH-04-001-024-001/91
(Mudpar-1) 		3304001000NRG24110420230003746 11/04/2023 sakhu 3304001WL000167 sakhu 00051 MAHB0000584 221 221 Processed 11/05/2023 1435302664 Mr. SAKHU RAM SAHU BANK OF MAHARASHTRA(607387)
SubTotal 884 884
3 Rajnandgaon CH-04-001-024-001/143
(Mudpar-1) 		3304001000NRG24110420230003743 11/04/2023 LAKHHMEEBAI SAHU 3304001WL000167 LAKHHMEEBAI SAHU 00093 CRGB0008244 884 884 Processed 11/05/2023 1435302667 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-024-001/143
(Mudpar-1) 		3304001000NRG24110420230003742 11/04/2023 SHYAMLAL SAHU 3304001WL000167 SHYAMLAL SAHU 00093 CRGB0008244 884 884 Processed 11/05/2023 1435302665 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Rajnandgaon CH-04-001-024-001/200
(Mudpar-1) 		3304001000NRG24110420230003745 11/04/2023 SARSVATI SAHU 3304001WL000167 SARSVATI SAHU 00093 CRGB0008244 663 663 Processed 11/05/2023 1435302666 Mrs. SARASWATI SAHU W/O KHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_110423APB_FTO_21632 Bank of Maharastra MAHB0000584 GHUMKA 884
2 Rajnandgaon CH3304001_110423APB_FTO_21632 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 2431

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