Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_260523APB_FTO_122091

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-04-001-016-001/130 (Kalewa)

3304001000NRG24260520230623507

26/05/2023

janki

3304001WL018806

janki

00051

MAHB0000584

1326

1326

Processed

31/05/2023

1976186981

Mrs. JANKI YADAV

BANK OF MAHARASHTRA(607387)

2

Rajnandgaon

CH-04-001-016-001/275 (Kalewa)

3304001000NRG24260520230623512

26/05/2023

MANOHAR

3304001WL018806

MANOHAR

00051

MAHB0000584

2210

2210

Processed

31/05/2023

1976186966

Mr. MANOHAR LAL SAHU

BANK OF MAHARASHTRA(607387)

3

Rajnandgaon

CH-04-001-016-001/278 (Kalewa)

3304001000NRG24260520230623513

26/05/2023

nilu

3304001WL018806

nilu

00051

MAHB0000584

2210

2210

Processed

31/05/2023

1976186978

Mrs. NILU PAL

BANK OF MAHARASHTRA(607387)

4

Rajnandgaon

CH-04-001-016-001/315 (Kalewa)

3304001000NRG24260520230623521

26/05/2023

SARSWATI

3304001WL018806

SARSWATI

00051

MAHB0000584

2210

2210

Processed

31/05/2023

1976186980

Mrs. SARASWATI BAI YADAV

BANK OF MAHARASHTRA(607387)

SubTotal

7956

7956

5

Rajnandgaon

CH-04-001-016-001/130 (Kalewa)

3304001000NRG24260520230623506

26/05/2023

TRABAI

3304001WL018806

TRABAI

00415

SBIN0001847

1326

1326

Processed

31/05/2023

1976186977

MR TARA BAI

STATE BANK OF INDIA(508548)

6

Rajnandgaon

CH-04-001-016-001/181 (Kalewa)

3304001000NRG24260520230623508

26/05/2023

KHEMDAS

3304001WL018806

KHEMDAS

00415

SBIN0001847

2210

2210

Processed

31/05/2023

1976186967

MR KHEMDAS SAHU

STATE BANK OF INDIA(508548)

7

Rajnandgaon

CH-04-001-016-001/263 (Kalewa)

3304001000NRG24260520230623510

26/05/2023

GEETA

3304001WL018806

GEETA

00415

SBIN0001847

2210

2210

Processed

31/05/2023

1976186973

MRS GEETA BAI

STATE BANK OF INDIA(508548)

8

Rajnandgaon

CH-04-001-016-001/263 (Kalewa)

3304001000NRG24260520230623509

26/05/2023

SAMBHU RAM

3304001WL018806

SAMBHU RAM

00415

SBIN0001847

2210

2210

Processed

31/05/2023

1976186972

MR SAMBHU RAM

STATE BANK OF INDIA(508548)

9

Rajnandgaon

CH-04-001-016-001/27 (Kalewa)

3304001000NRG24260520230623511

26/05/2023

meena bai

3304001WL018806

meena bai

00415

SBIN0001847

2210

2210

Processed

31/05/2023

1976186979

Mrs. MINA BAI

BANK OF MAHARASHTRA(607387)

10

Rajnandgaon

CH-04-001-016-001/283 (Kalewa)

3304001000NRG24260520230623515

26/05/2023

devki

3304001WL018806

devki

00415

SBIN0001847

2210

2210

Processed

31/05/2023

1976186969

MRS DEVKI SINHA

STATE BANK OF INDIA(508548)

11

Rajnandgaon

CH-04-001-016-001/283 (Kalewa)

3304001000NRG24260520230623514

26/05/2023

narottam sinha

3304001WL018806

narottam sinha

00415

SBIN0001847

2210

2210

Rejected

31/05/2023

1976186968

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

12

Rajnandgaon

CH-04-001-016-001/285 (Kalewa)

3304001000NRG24260520230623516

26/05/2023

URVASI

3304001WL018806

URVASI

00415

SBIN0001847

2210

2210

Processed

31/05/2023

1976186971

MRS URVASI BAI YADAV

STATE BANK OF INDIA(508548)

13

Rajnandgaon

CH-04-001-016-001/286 (Kalewa)

3304001000NRG24260520230623517

26/05/2023

milapa

3304001WL018806

milapa

00415

SBIN0001847

2210

2210

Processed

31/05/2023

1976186976

MRS MILAPA BAI YADAV

STATE BANK OF INDIA(508548)

14

Rajnandgaon

CH-04-001-016-001/293 (Kalewa)

3304001000NRG24260520230623519

26/05/2023

Chuneshwer

3304001WL018806

Chuneshwer

00415

SBIN0001847

2210

2210

Processed

31/05/2023

1976186974

MR CHUNESHWAR CHUNESHWAR

STATE BANK OF INDIA(508548)

15

Rajnandgaon

CH-04-001-016-001/293 (Kalewa)

3304001000NRG24260520230623518

26/05/2023

subhiya

3304001WL018806

subhiya

00415

SBIN0001847

2210

2210

Processed

31/05/2023

1976186970

Mrs. SUBHIYA VERMA

CENTRAL BANK OF INDIA(607115)

16

Rajnandgaon

CH-04-001-016-001/309 (Kalewa)

3304001000NRG24260520230623520

26/05/2023

man bai

3304001WL018806

man bai

00415

SBIN0001847

1326

1326

Processed

31/05/2023

1976186975

MR MANBAI YADAV

STATE BANK OF INDIA(508548)

SubTotal

24752

24752

Total

32708

32708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Rajnandgaon	CH3304001_260523APB_FTO_122091	Bank of Maharastra	MAHB0000584	GHUMKA	7956
2	Rajnandgaon	CH3304001_260523APB_FTO_122091	State Bank of India	SBIN0001847	ADB RAJNANDGAON	24752

Download In Excel