Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:15:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_030823FTO_231664
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-04-001-004-001/286
(Iralkala) 		3304001000NRG24030820231298715 03/08/2023 Laxmi 3304001WL0040131 Laxmi 00051 MAHB0000584 1547 1547 Processed 02/09/2023 5078743745 Laxmi ()
2 Rajnandgaon CH-04-001-004-001/286
(Iralkala) 		3304001000NRG24030820231298714 03/08/2023 Laxmi 3304001WL0040131 Laxmi 00051 MAHB0000584 1547 1547 Processed 02/09/2023 5078743744 Laxmi ()
3 Rajnandgaon CH-04-001-031-002/9
(Dumardih Khurd) 		3304001000NRG24030820231298721 03/08/2023 MULIYA 3304001WL0040132 MULIYA 00051 MAHB0000584 2652 2652 Processed 02/09/2023 5078743749 MULIYA ()
4 Rajnandgaon CH-04-001-031-002/9
(Dumardih Khurd) 		3304001000NRG24030820231298720 03/08/2023 MULIYA 3304001WL0040132 MULIYA 00051 MAHB0000584 900 900 Processed 02/09/2023 5078743750 MULIYA ()
5 Rajnandgaon CH-04-001-031-002/9
(Dumardih Khurd) 		3304001000NRG24030820231298719 03/08/2023 MULIYA 3304001WL0040132 MULIYA 00051 MAHB0000584 221 221 Processed 02/09/2023 5078743751 MULIYA ()
SubTotal 6867 6867
6 Rajnandgaon CH-04-001-004-001/15
(Iralkala) 		3304001000NRG24030820231298713 03/08/2023 Ahiliya Bai 3304001WL0040131 Ahiliya Bai 00078 CNRB0015265 1200 1200 Processed 02/09/2023 5078743747 Ahiliya Bai ()
7 Rajnandgaon CH-04-001-004-001/15
(Iralkala) 		3304001000NRG24030820231298711 03/08/2023 Ahiliya Bai 3304001WL0040131 Ahiliya Bai 00078 CNRB0015265 1547 1547 Processed 02/09/2023 5078743746 Ahiliya Bai ()
8 Rajnandgaon CH-04-001-004-001/15
(Iralkala) 		3304001000NRG24030820231298712 03/08/2023 sukhachain 3304001WL0040131 sukhachain 00078 CNRB0015265 1200 1200 Processed 02/09/2023 5078743748 sukhachain ()
9 Rajnandgaon CH-04-001-004-001/92
(Iralkala) 		3304001000NRG24030820231298718 03/08/2023 SURESH KUMAR YADAV 3304001WL0040131 SURESH KUMAR YADAV 00078 CNRB0015265 442 442 Rejected 02/09/2023 5078743743 A/c Blocked or Frozen
10 Rajnandgaon CH-04-001-004-001/92
(Iralkala) 		3304001000NRG24030820231298717 03/08/2023 SURESH KUMAR YADAV 3304001WL0040131 SURESH KUMAR YADAV 00078 CNRB0015265 1547 1547 Rejected 02/09/2023 5078743742 A/c Blocked or Frozen
11 Rajnandgaon CH-04-001-004-001/92
(Iralkala) 		3304001000NRG24030820231298716 03/08/2023 SURESH KUMAR YADAV 3304001WL0040131 SURESH KUMAR YADAV 00078 CNRB0015265 1326 1326 Rejected 02/09/2023 5078743741 A/c Blocked or Frozen
SubTotal 7262 7262
Total 14129 14129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_030823FTO_231664 Bank of Maharastra MAHB0000584 GHUMKA 6867
2 Rajnandgaon CH3304001_030823FTO_231664 Canara Bank CNRB0015265 Petewa 7262

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