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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:55:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_040523FTO_73020
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-04-001-012-001/11
(Bhaisatara) 		3304001000NRG24040520230314590 04/05/2023 takeshwari verma 3304001WL009272 takeshwari verma 00051 MAHB0001103 950 950 Processed 12/05/2023 1480444861 takeshwari verma ()
2 Rajnandgaon CH-04-001-012-001/235-A
(Bhaisatara) 		3304001000NRG24040520230314603 04/05/2023 amrautin bai 3304001WL009272 amrautin bai 00051 MAHB0001103 760 760 Processed 12/05/2023 1480444862 amrautin bai ()
3 Rajnandgaon CH-04-001-012-001/274
(Bhaisatara) 		3304001000NRG24040520230314612 04/05/2023 dev shing 3304001WL009272 dev shing 00051 MAHB0001103 950 950 Processed 12/05/2023 1480444863 dev shing ()
4 Rajnandgaon CH-04-001-012-001/77-A
(Bhaisatara) 		3304001000NRG24040520230314636 04/05/2023 godavari verma 3304001WL009272 godavari verma 00051 MAHB0001103 950 950 Processed 12/05/2023 1480444865 godavari verma ()
SubTotal 3610 3610
5 Rajnandgaon CH-04-001-012-001/454
(Bhaisatara) 		3304001000NRG24040520230314626 04/05/2023 maina bai 3304001WL009272 maina bai 00093 SBIN0RRCHGB 760 760 Processed 12/05/2023 1480444864 maina bai ()
SubTotal 760 760
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_040523FTO_73020 Bank of Maharastra MAHB0001103 KHAIRAGARH 3610
2 Rajnandgaon CH3304001_040523FTO_73020 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghumka 760

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