Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:22:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_190723APB_FTO_222362
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-04-001-035-001/282
(Joratarai-1) 		3304001000NRG24190720231292165 19/07/2023 NANDARANI SAHU 3304001WL039028 NANDARANI SAHU 00051 MAHB0000063 2873 2873 Processed 30/08/2023 4966337992 Mrs. NANDRANI NARAYAN DAS BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
2 Rajnandgaon CH-04-001-035-001/194-A
(Joratarai-1) 		3304001000NRG24190720231292160 19/07/2023 Dupti 3304001WL039028 Dupti 00078 CNRB0017865 2873 2873 Processed 30/08/2023 4966337995 DURPTI SAHU CANARA BANK(508532)
3 Rajnandgaon CH-04-001-035-001/238
(Joratarai-1) 		3304001000NRG24190720231292163 19/07/2023 pusauram 3304001WL039028 pusauram 00078 CNRB0017865 2873 2873 Processed 30/08/2023 4966337994 PUSAU RAM SAHU CANARA BANK(508532)
SubTotal 5746 5746
4 Rajnandgaon CH-04-001-035-001/268
(Joratarai-1) 		3304001000NRG24190720231292164 19/07/2023 Takesh Sinha 3304001WL039028 Takesh Sinha 00152 HDFC0000919 2873 2873 Processed 30/08/2023 4966337990 TAKESH SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
5 Rajnandgaon CH-04-001-035-001/207
(Joratarai-1) 		3304001000NRG24190720231292161 19/07/2023 Nard 3304001WL039028 Nard 00354 PUNB0677700 2873 2873 Processed 30/08/2023 4966337993 NARAD RAM NETAM AXIS BANK(607153)
SubTotal 2873 2873
6 Rajnandgaon CH-04-001-037-001/408
(Baghera) 		3304001000NRG24190720231292170 19/07/2023 fuleshwari 3304001WL039028 fuleshwari 00462 UCBA0001829 2873 2873 Processed 30/08/2023 4966337988 PHULESHWARI SAHU WO CHIMMAN SAHU UCO BANK(607066)
SubTotal 2873 2873
7 Rajnandgaon CH-04-001-037-001/231
(Baghera) 		3304001000NRG24190720231292168 19/07/2023 Bhuneshwari Sahu 3304001WL039028 Bhuneshwari Sahu 00462 UCBA0003322 2873 2873 Processed 30/08/2023 4966337989 BHUNESHWARI SAHU UCO BANK(607066)
SubTotal 2873 2873
8 Rajnandgaon CH-04-001-037-001/340-B
(Baghera) 		3304001000NRG24190720231292169 19/07/2023 Seema 3304001WL039028 Seema 00468 UBIN0554944 2873 2873 Processed 30/08/2023 4966337991 SEEMA THAKUR UCO BANK(607066)
SubTotal 2873 2873
9 Rajnandgaon CH-04-001-037-001/158-C
(Baghera) 		3304001000NRG24190720231292167 19/07/2023 Nisha 3304001WL039028 Nisha 00468 UBIN0817023 2873 2873 Processed 30/08/2023 4966337987 NISHA SAHU UCO BANK(607066)
SubTotal 2873 2873
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_190723APB_FTO_222362 Bank of Maharastra MAHB0000063 RAJNANDGAON 2873
2 Rajnandgaon CH3304001_190723APB_FTO_222362 Canara Bank CNRB0017865 RAJNANDGAON 5746
3 Rajnandgaon CH3304001_190723APB_FTO_222362 HDFC Bank HDFC0000919 RAJNANDGAON 2873
4 Rajnandgaon CH3304001_190723APB_FTO_222362 Punjab National Bank PUNB0677700 TILAI RAIPUR 2873
5 Rajnandgaon CH3304001_190723APB_FTO_222362 UCO Bank UCBA0001829 BIT DURG - RAIPUR 2873
6 Rajnandgaon CH3304001_190723APB_FTO_222362 UCO Bank UCBA0003322 BAGHERA 2873
7 Rajnandgaon CH3304001_190723APB_FTO_222362 Union Bank of India UBIN0554944 RAJNANDGAON 2873
8 Rajnandgaon CH3304001_190723APB_FTO_222362 Union Bank of India UBIN0817023 Rajnandgaon 2873

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