Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:29:52 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_180423FTO_35765
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-04-001-083-001/911
(Paneka) 		3304001000NRG24180420230077295 18/04/2023 Durpati Kosre 3304001WL002349 Durpati Kosre 00048 BKID0009303 2210 2210 Processed 11/05/2023 1436441520 Durpati Kosre ()
SubTotal 2210 2210
2 Rajnandgaon CH-04-001-083-001/145
(Paneka) 		3304001000NRG24180420230077242 18/04/2023 seema 3304001WL002349 seema 00093 CRGB0008250 2210 2210 Processed 11/05/2023 1436441521 seema ()
3 Rajnandgaon CH-04-001-083-001/424
(Paneka) 		3304001000NRG24180420230077265 18/04/2023 meena bai sahu 3304001WL002349 meena bai sahu 00093 CRGB0008250 1547 1547 Processed 11/05/2023 1436441522 meena bai sahu ()
4 Rajnandgaon CH-04-001-083-001/440
(Paneka) 		3304001000NRG24180420230077273 18/04/2023 sawana 3304001WL002349 sawana 00093 CRGB0008250 2210 2210 Processed 11/05/2023 1436441524 sawana ()
5 Rajnandgaon CH-04-001-083-001/644
(Paneka) 		3304001000NRG24180420230077282 18/04/2023 Pinky 3304001WL002349 Pinky 00093 CRGB0008250 2210 2210 Processed 11/05/2023 1436441523 Pinky ()
SubTotal 8177 8177
6 Rajnandgaon CH-04-001-083-001/431
(Paneka) 		3304001000NRG24180420230077269 18/04/2023 Soni Gajendr 3304001WL002349 Soni Gajendr 00415 SBIN0001847 884 884 Processed 11/05/2023 1436441526 MRS SONI GAJENDRA ()
SubTotal 884 884
7 Rajnandgaon CH-04-001-083-001/912
(Paneka) 		3304001000NRG24180420230077297 18/04/2023 Mohit Mandavi 3304001WL002349 Mohit Mandavi 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1436441525 Mohit Mandavi ()
SubTotal 1547 1547
Total 12818 12818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_180423FTO_35765 Bank of India BKID0009303 RAJNANDGAON 2210
2 Rajnandgaon CH3304001_180423FTO_35765 CHHATISGARH GRAMIN BANK CRGB0008250 KRISHI UPAJ MANDI 8177
3 Rajnandgaon CH3304001_180423FTO_35765 State Bank of India SBIN0001847 ADB RAJNANDGAON 884
4 Rajnandgaon CH3304001_180423FTO_35765 India Post Payments Bank IPOS0000001 RAJNANDGAON 1547

Download In Excel