Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:45:32 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_210623APB_FTO_181069
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-04-001-056-002/15
(Achanakpur Bhatapara) 		3304001000NRG24210620231100130 21/06/2023 Kamini Banjare 3304001WL032063 Kamini Banjare 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437187494 KAMINI BANJARE BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-056-002/225
(Achanakpur Bhatapara) 		3304001000NRG24210620231100132 21/06/2023 anita 3304001WL032063 anita 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437187495 YUVRAJ S/O MAKHAN BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-056-002/230
(Achanakpur Bhatapara) 		3304001000NRG24210620231100133 21/06/2023 Deepa 3304001WL032063 Deepa 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437187487 DIPA SAHU W/O JIVAN SAHU BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-056-002/42
(Achanakpur Bhatapara) 		3304001000NRG24210620231100135 21/06/2023 Hemin Banjare 3304001WL032063 Hemin Banjare 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437187488 MISS HEMIN SONVANI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 Rajnandgaon CH-04-001-056-002/245
(Achanakpur Bhatapara) 		3304001000NRG24210620231100134 21/06/2023 PARMILA 3304001WL032063 PARMILA 00045 BARB0RAJRAI 1326 1326 Processed 14/07/2023 3437187491 Pramila Bai BANK OF BARODA(606985)
SubTotal 1326 1326
6 Rajnandgaon CH-04-001-056-002/213
(Achanakpur Bhatapara) 		3304001000NRG24210620231100131 21/06/2023 Rekhabai 3304001WL032063 Rekhabai 00045 BARB0VJRAJN 1326 1326 Rejected 14/07/2023 3437187489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Rajnandgaon CH-04-001-056-002/74
(Achanakpur Bhatapara) 		3304001000NRG24210620231100138 21/06/2023 LAXAMI 3304001WL032063 LAXAMI 00045 BARB0VJRAJN 1326 1326 Rejected 14/07/2023 3437187490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
8 Rajnandgaon CH-04-001-056-002/501
(Achanakpur Bhatapara) 		3304001000NRG24210620231100137 21/06/2023 Kuleshwari Sahu 3304001WL032063 Kuleshwari Sahu 00415 SBIN0000464 1326 1326 Processed 14/07/2023 3437187493 MRS KULESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 Rajnandgaon CH-04-001-056-002/500
(Achanakpur Bhatapara) 		3304001000NRG24210620231100136 21/06/2023 POORNIMA BAI 3304001WL032063 POORNIMA BAI 00462 UCBA0003322 1326 1326 Processed 14/07/2023 3437187492 POORNIMA BAI UCO BANK(607066)
SubTotal 1326 1326
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_210623APB_FTO_181069 Bank of Baroda BARB0DBSOMN Somni 5304
2 Rajnandgaon CH3304001_210623APB_FTO_181069 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1326
3 Rajnandgaon CH3304001_210623APB_FTO_181069 Bank of Baroda BARB0VJRAJN Rajnandgaon 2652
4 Rajnandgaon CH3304001_210623APB_FTO_181069 State Bank of India SBIN0000464 RAJNANDGAON 1326
5 Rajnandgaon CH3304001_210623APB_FTO_181069 UCO Bank UCBA0003322 BAGHERA 1326

Download In Excel