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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:08:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_261223APB_FTO_386317
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-04-001-062-001/250
(Dhangaon) 		3304001000NRG24261220231386682 26/12/2023 BHAGWATI 3304001WL054466 BHAGWATI 00468 UBIN0547522 1326 1326 Processed 27/12/2023 IB23361794713 BHAGWATI UNION BANK OF INDIA(508500)
2 Rajnandgaon CH-04-001-062-001/250
(Dhangaon) 		3304001000NRG24261220231386684 26/12/2023 Seema Netam 3304001WL054466 Seema Netam 00468 UBIN0547522 1326 1326 Processed 27/12/2023 IB23361794715 Seema Netam UNION BANK OF INDIA(508500)
3 Rajnandgaon CH-04-001-062-001/250
(Dhangaon) 		3304001000NRG24261220231386683 26/12/2023 shiv 3304001WL054466 shiv 00468 UBIN0547522 1326 1326 Processed 27/12/2023 IB23361794714 shiv STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-064-001/92
(Dharmapur) 		3304001000NRG24261220231386690 26/12/2023 godavari 3304001WL054467 godavari 00468 UBIN0547522 2210 2210 Processed 27/12/2023 IB23361794716 godavari UNION BANK OF INDIA(508500)
5 Rajnandgaon CH-04-001-064-001/92
(Dharmapur) 		3304001000NRG24261220231386689 26/12/2023 SURESH 3304001WL054467 SURESH 00468 UBIN0547522 2210 2210 Processed 27/12/2023 IB23361794717 SURESH UNION BANK OF INDIA(508500)
SubTotal 8398 8398
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_261223APB_FTO_386317 Union Bank of India UBIN0547522 SUKALDEHAN 8398

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