Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:40:54 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_200623APB_FTO_179387
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-04-001-058-001/307
(Bori) 		3304001000NRG24200620231078322 20/06/2023 Ashok sinha 3304001WL031565 Ashok sinha 00045 BARB0PADUMT 1326 1326 Processed 14/07/2023 3440064274 ASHOK SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-058-001/109-A
(Bori) 		3304001000NRG24200620231078316 20/06/2023 Thakur ram Dewangan 3304001WL031565 Thakur ram Dewangan 00354 PUNB0677700 1326 1326 Processed 15/07/2023 3440064275 Mr. THAKUR RAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1326 1326
3 Rajnandgaon CH-04-001-058-001/113
(Bori) 		3304001000NRG24200620231078317 20/06/2023 Shivcharan Yadav 3304001WL031565 Shivcharan Yadav 00415 SBIN0000464 1547 1547 Processed 14/07/2023 3440064270 SHIVCHARAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajnandgaon CH-04-001-058-001/130
(Bori) 		3304001000NRG24200620231078318 20/06/2023 PRADEEP 3304001WL031565 PRADEEP 00415 SBIN0000464 1547 1547 Processed 14/07/2023 3440064268 MR PRADIP TANDAN STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-058-001/142
(Bori) 		3304001000NRG24200620231078319 20/06/2023 VIMLA 3304001WL031565 VIMLA 00415 SBIN0000464 1547 1547 Processed 14/07/2023 3440064271 BIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Rajnandgaon CH-04-001-058-001/185
(Bori) 		3304001000NRG24200620231078320 20/06/2023 SUNITA 3304001WL031565 SUNITA 00415 SBIN0000464 1326 1326 Processed 14/07/2023 3440064264 MRS SUNITA DEWANGAN STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-058-001/258
(Bori) 		3304001000NRG24200620231078321 20/06/2023 MULESHWARI 3304001WL031565 MULESHWARI 00415 SBIN0000464 1547 1547 Processed 14/07/2023 3440064266 MULESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajnandgaon CH-04-001-058-001/447
(Bori) 		3304001000NRG24200620231078325 20/06/2023 Jagotin bia Sahu 3304001WL031565 Jagotin bia Sahu 00415 SBIN0000464 1547 1547 Processed 14/07/2023 3440064269 JAGOTIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rajnandgaon CH-04-001-058-001/448
(Bori) 		3304001000NRG24200620231078326 20/06/2023 Santhoshi Dewangan 3304001WL031565 Santhoshi Dewangan 00415 SBIN0000464 1547 1547 Processed 14/07/2023 3440064272 MRS SANTOSHI BAI DEWANGAN STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-058-001/82
(Bori) 		3304001000NRG24200620231078327 20/06/2023 CHAITU RAM 3304001WL031565 CHAITU RAM 00415 SBIN0000464 1547 1547 Processed 14/07/2023 3440064273 CHAITURAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
11 Rajnandgaon CH-04-001-058-001/34-A
(Bori) 		3304001000NRG24200620231078323 20/06/2023 Leela Dewangan 3304001WL031565 Leela Dewangan 00415 SBIN0001847 1547 1547 Processed 14/07/2023 3440064267 MRS LEELA DEWANGAN STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-058-001/346
(Bori) 		3304001000NRG24200620231078324 20/06/2023 kanyakumari 3304001WL031565 kanyakumari 00415 SBIN0001847 1547 1547 Processed 14/07/2023 3440064265 KANYAKUMARI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 17901 17901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_200623APB_FTO_179387 Bank of Baroda BARB0PADUMT PADUMTARA 1326
2 Rajnandgaon CH3304001_200623APB_FTO_179387 Punjab National Bank PUNB0677700 TILAI RAIPUR 1326
3 Rajnandgaon CH3304001_200623APB_FTO_179387 State Bank of India SBIN0000464 RAJNANDGAON 12155
4 Rajnandgaon CH3304001_200623APB_FTO_179387 State Bank of India SBIN0001847 ADB RAJNANDGAON 3094

Download In Excel