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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:08:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_010623APB_FTO_133112
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-04-001-026-003/25
(Bhendra wani) 		3304001000NRG24310520230704123 01/06/2023 mukeshwari 3304001WL021236 mukeshwari 00415 SBIN0000464 1105 1105 Processed 14/07/2023 3434221876 MRS MUKESHWARI BAI MANIKPURI STATE BANK OF INDIA(508548)
2 Rajnandgaon CH-04-001-026-003/25-A
(Bhendra wani) 		3304001000NRG24310520230704124 01/06/2023 SHANTI 3304001WL021236 SHANTI 00415 SBIN0000464 1105 1105 Processed 14/07/2023 3434221880 MRS SHANTI BAI MANIKPURI STATE BANK OF INDIA(508548)
3 Rajnandgaon CH-04-001-026-003/31
(Bhendra wani) 		3304001000NRG24310520230704127 01/06/2023 dayamati 3304001WL021236 dayamati 00415 SBIN0000464 1105 1105 Processed 14/07/2023 3434221877 MRS DAYAMATI YADAV STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-026-003/51
(Bhendra wani) 		3304001000NRG24310520230704128 01/06/2023 BHUKHIN 3304001WL021236 BHUKHIN 00415 SBIN0000464 1105 1105 Processed 14/07/2023 3434221878 MRS BHUKHIN BAI YADAV STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-026-003/61
(Bhendra wani) 		3304001000NRG24310520230704129 01/06/2023 RIKHIRAM 3304001WL021236 RIKHIRAM 00415 SBIN0000464 1105 1105 Processed 14/07/2023 3434221881 SHRI RIKHIRAM SAHU STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-026-003/61
(Bhendra wani) 		3304001000NRG24310520230704130 01/06/2023 ROHINI 3304001WL021236 ROHINI 00415 SBIN0000464 1105 1105 Processed 14/07/2023 3434221879 MRS ROHINI SAHU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_010623APB_FTO_133112 State Bank of India SBIN0000464 RAJNANDGAON 6630

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