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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_130423APB_FTO_29216
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-04-001-073-001/22
(Khuteri) 		3304001000NRG24130420230040112 13/04/2023 PARMILA 3304001WL001257 PARMILA 00045 BARB0DBSOMN 663 663 Processed 11/05/2023 1435001773 PARMILA W/O CHARAN DAS BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-073-001/28
(Khuteri) 		3304001000NRG24130420230040113 13/04/2023 asha 3304001WL001257 asha 00045 BARB0DBSOMN 663 663 Processed 11/05/2023 1435001770 ASHA BAI KAUSHIK W/O GOPI RAM BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-073-001/280
(Khuteri) 		3304001000NRG24130420230040114 13/04/2023 liwan 3304001WL001257 liwan 00045 BARB0DBSOMN 663 663 Processed 11/05/2023 1435001772 Mrs. LIVAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
4 Rajnandgaon CH-04-001-067-001/380
(Siundra) 		3304001000NRG24130420230040110 13/04/2023 Nand Kishor Netam 3304001WL001257 Nand Kishor Netam 00688 FINO0001553 442 442 Processed 11/05/2023 1435001771 Nand Kishor Netam FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_130423APB_FTO_29216 Bank of Baroda BARB0DBSOMN Somni 1989
2 Rajnandgaon CH3304001_130423APB_FTO_29216 Fino Payments Bank Ltd FINO0001553 byron bazar 442

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