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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:55:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_030523FTO_67876
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-04-001-024-001/25-A
(Mudpar-1) 		3304001000NRG24030520230291237 03/05/2023 NILAM BAI 3304001WL008512 NILAM BAI 00051 MAHB0000584 442 442 Processed 12/05/2023 1479714901 NILAM BAI ()
2 Rajnandgaon CH-04-001-024-001/327
(Mudpar-1) 		3304001000NRG24030520230291254 03/05/2023 THAKUR RAM 3304001WL008512 THAKUR RAM 00051 MAHB0000584 1547 1547 Processed 12/05/2023 1479714900 THAKUR RAM ()
SubTotal 1989 1989
3 Rajnandgaon CH-04-001-024-001/223
(Mudpar-1) 		3304001000NRG24030520230291223 03/05/2023 BHUWAL PATEL 3304001WL008512 BHUWAL PATEL 00093 CRGB0008244 1547 1547 Processed 12/05/2023 1479714899 BHUWAL PATEL ()
4 Rajnandgaon CH-04-001-024-001/233
(Mudpar-1) 		3304001000NRG24030520230291230 03/05/2023 HARBHAJAN PATEL 3304001WL008512 HARBHAJAN PATEL 00093 CRGB0008244 221 221 Processed 12/05/2023 1479714898 HARBHAJAN PATEL ()
5 Rajnandgaon CH-04-001-024-001/259-A
(Mudpar-1) 		3304001000NRG24030520230291241 03/05/2023 PHULESHWARI PATEL 3304001WL008512 PHULESHWARI PATEL 00093 CRGB0008244 1547 1547 Processed 12/05/2023 1479714896 PHULESHWARI PATEL ()
6 Rajnandgaon CH-04-001-024-001/87
(Mudpar-1) 		3304001000NRG24030520230291300 03/05/2023 TULARAM THAKUR 3304001WL008512 TULARAM THAKUR 00093 CRGB0008244 1547 1547 Processed 12/05/2023 1479714897 TULARAM THAKUR ()
7 Rajnandgaon CH-04-001-024-001/98
(Mudpar-1) 		3304001000NRG24030520230291306 03/05/2023 Harilal Thakur 3304001WL008512 Harilal Thakur 00093 CRGB0008244 1326 1326 Processed 12/05/2023 1479714902 Harilal Thakur ()
SubTotal 6188 6188
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_030523FTO_67876 Bank of Maharastra MAHB0000584 GHUMKA 1989
2 Rajnandgaon CH3304001_030523FTO_67876 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 6188

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