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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:05:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_120623APB_FTO_159667
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-04-001-065-001/167
(Gathula) 		3304001000NRG24120620230919402 12/06/2023 DAMIN BAI 3304001WL027088 DAMIN BAI 00415 SBIN0001847 221 221 Processed 14/07/2023 3437426859 MRS DOMIN BAI VISHWAKARMA STATE BANK OF INDIA(508548)
2 Rajnandgaon CH-04-001-065-001/176
(Gathula) 		3304001000NRG24120620230919403 12/06/2023 PURNIMA 3304001WL027088 PURNIMA 00415 SBIN0001847 221 221 Processed 14/07/2023 3437426860 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
3 Rajnandgaon CH-04-001-065-001/213-B
(Gathula) 		3304001000NRG24120620230919404 12/06/2023 yogeshwari 3304001WL027088 yogeshwari 00415 SBIN0001847 221 221 Processed 14/07/2023 3437426862 MRS YOGESHWARI BAI SAHU STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-065-001/230
(Gathula) 		3304001000NRG24120620230919405 12/06/2023 srsvati 3304001WL027088 srsvati 00415 SBIN0001847 442 442 Processed 14/07/2023 3437426857 MR SARSWATI SAHU STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-065-001/509
(Gathula) 		3304001000NRG24120620230919406 12/06/2023 anjani 3304001WL027088 anjani 00415 SBIN0001847 221 221 Processed 14/07/2023 3437426858 MRS ANJANI BAI YADAV STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-065-001/61
(Gathula) 		3304001000NRG24120620230919407 12/06/2023 RUKHMANI 3304001WL027088 RUKHMANI 00415 SBIN0001847 221 221 Processed 14/07/2023 3437426861 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_120623APB_FTO_159667 State Bank of India SBIN0001847 ADB RAJNANDGAON 1547

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