Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:52:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_100523APB_FTO_84555
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-04-001-058-001/20
(Bori) 		3304001000NRG24100520230393363 10/05/2023 MANBAI 3304001WL011544 MANBAI 00354 PUNB0049200 663 663 Processed 17/05/2023 1637665729 MAN BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 Rajnandgaon CH-04-001-058-001/328
(Bori) 		3304001000NRG24100520230393365 10/05/2023 Dhaneshwari 3304001WL011544 Dhaneshwari 00354 PUNB0677700 663 663 Processed 17/05/2023 1637665736 DHANESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
3 Rajnandgaon CH-04-001-058-001/132
(Bori) 		3304001000NRG24100520230393361 10/05/2023 SURTIYA 3304001WL011544 SURTIYA 00415 SBIN0000464 663 663 Processed 17/05/2023 1637665732 SURATIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajnandgaon CH-04-001-058-001/139
(Bori) 		3304001000NRG24100520230393362 10/05/2023 REWTI 3304001WL011544 REWTI 00415 SBIN0000464 663 663 Processed 17/05/2023 1637665737 REVATI BAI SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 Rajnandgaon CH-04-001-058-001/249
(Bori) 		3304001000NRG24100520230393364 10/05/2023 GEETA BAI 3304001WL011544 GEETA BAI 00415 SBIN0000464 663 663 Processed 17/05/2023 1637665731 MRS GEETA BAI SINHA STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-058-001/331
(Bori) 		3304001000NRG24100520230393366 10/05/2023 KHILESHWARI 3304001WL011544 KHILESHWARI 00415 SBIN0000464 663 663 Processed 17/05/2023 1637665730 KHILESHWARI DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Rajnandgaon CH-04-001-058-001/450
(Bori) 		3304001000NRG24100520230393367 10/05/2023 Devi Shrivas 3304001WL011544 Devi Shrivas 00415 SBIN0000464 663 663 Processed 17/05/2023 1637665734 DEVI SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajnandgaon CH-04-001-058-001/479
(Bori) 		3304001000NRG24100520230393368 10/05/2023 Yamuna Dewangan 3304001WL011544 Yamuna Dewangan 00415 SBIN0000464 663 663 Processed 17/05/2023 1637665735 YAMUNA DEWANGAN DO PEKHRAM BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-058-001/71
(Bori) 		3304001000NRG24100520230393369 10/05/2023 KIRTI 3304001WL011544 KIRTI 00415 SBIN0000464 663 663 Processed 17/05/2023 1637665733 KIRTHI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_100523APB_FTO_84555 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 663
2 Rajnandgaon CH3304001_100523APB_FTO_84555 Punjab National Bank PUNB0677700 TILAI RAIPUR 663
3 Rajnandgaon CH3304001_100523APB_FTO_84555 State Bank of India SBIN0000464 RAJNANDGAON 4641

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