Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:43:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_180523FTO_102597
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-04-001-003-001/271
(Iraikhurd) 		3304001000NRG24180520230484779 18/05/2023 sukhbati 3304001WL014806 sukhbati 00078 CNRB0015265 1104 1104 Processed 25/05/2023 1856024651 sukhbati ()
2 Rajnandgaon CH-04-001-003-001/288
(Iraikhurd) 		3304001000NRG24180520230484781 18/05/2023 shakun 3304001WL014806 shakun 00078 CNRB0015265 1092 1092 Processed 25/05/2023 1856024650 shakun ()
3 Rajnandgaon CH-04-001-003-001/49-B
(Iraikhurd) 		3304001000NRG24180520230484786 18/05/2023 JHAMIN BAI 3304001WL014806 JHAMIN BAI 00078 CNRB0015265 1104 1104 Processed 25/05/2023 1856024648 JHAMIN BAI ()
4 Rajnandgaon CH-04-001-003-001/90
(Iraikhurd) 		3304001000NRG24180520230484788 18/05/2023 MADHO LAL 3304001WL014806 MADHO LAL 00078 CNRB0015265 1068 1068 Processed 25/05/2023 1856024649 MADHO LAL ()
5 Rajnandgaon CH-04-001-003-001/91-A
(Iraikhurd) 		3304001000NRG24180520230484790 18/05/2023 GVALIN BAI 3304001WL014806 GVALIN BAI 00078 CNRB0015265 1092 1092 Processed 25/05/2023 1856024647 GVALIN BAI ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_180523FTO_102597 Canara Bank CNRB0015265 Petewa 5460

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