Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:20:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_300523APB_FTO_129541
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-04-001-005-001/2
(Bijetala) 		3304001000NRG24300520230673980 30/05/2023 KESHRAM 3304001WL020483 KESHRAM 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018050368 KESH RAM NIRMALKAR PUNJAB NATIONAL BANK(508568)
2 Rajnandgaon CH-04-001-005-001/2
(Bijetala) 		3304001000NRG24300520230673981 30/05/2023 NEERABAI 3304001WL020483 NEERABAI 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018050370 NIRA PUNJAB NATIONAL BANK(508568)
3 Rajnandgaon CH-04-001-005-001/266
(Bijetala) 		3304001000NRG24300520230673982 30/05/2023 SANTOSHI 3304001WL020483 SANTOSHI 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018050369 SANTOSHI BAI NIRMALKAR PUNJAB NATIONAL BANK(508568)
4 Rajnandgaon CH-04-001-005-001/280
(Bijetala) 		3304001000NRG24300520230673983 30/05/2023 JANKI 3304001WL020483 JANKI 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018050365 JANKI BAI PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-005-001/47
(Bijetala) 		3304001000NRG24300520230673984 30/05/2023 Toran 3304001WL020483 Toran 00354 PUNB0070410 1326 1326 Processed 01/06/2023 2018050367 Tooran Thakur PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 Rajnandgaon CH-04-001-005-001/47
(Bijetala) 		3304001000NRG24300520230673985 30/05/2023 Bena BWI 3304001WL020483 Bena BWI 00354 PUNB0169820 1326 1326 Processed 01/06/2023 2018050366 Bena Bai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_300523APB_FTO_129541 Punjab National Bank PUNB0070410 Rajnandgaon 6630
2 Rajnandgaon CH3304001_300523APB_FTO_129541 Punjab National Bank PUNB0169820 Rajnandgaon 1326

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