Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:54:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_010623FTO_134612
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-04-001-070-001/246-A
(Sankra) 		3304001000NRG24010620230718303 01/06/2023 SUKHIT RAM SAHU 3304001WL021665 SUKHIT RAM SAHU 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3436370589 SUKHIT RAM SAHU ()
2 Rajnandgaon CH-04-001-070-001/27-A
(Sankra) 		3304001000NRG24010620230718312 01/06/2023 CHAMELI VISHWAKARMA 3304001WL021665 CHAMELI VISHWAKARMA 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436370591 CHAMELI VISHWAKARMA ()
3 Rajnandgaon CH-04-001-070-001/276
(Sankra) 		3304001000NRG24010620230718316 01/06/2023 RADHE LAL 3304001WL021665 RADHE LAL 00045 BARB0DBSOMN 1547 1547 Processed 14/07/2023 3436370590 RADHE LAL ()
SubTotal 4420 4420
4 Rajnandgaon CH-04-001-070-001/40-A
(Sankra) 		3304001000NRG24010620230718347 01/06/2023 Hulshi Sahu 3304001WL021665 Hulshi Sahu 00045 BARB0RAJRAI 1547 1547 Processed 14/07/2023 3436370592 Hulshi Sahu ()
SubTotal 1547 1547
5 Rajnandgaon CH-04-001-070-001/278-B
(Sankra) 		3304001000NRG24010620230718319 01/06/2023 Anand Kumar Yadav 3304001WL021665 Anand Kumar Yadav 00089 CBIN0281372 1547 1547 Processed 14/07/2023 3436370593 Anand Kumar Yadav ()
SubTotal 1547 1547
6 Rajnandgaon CH-04-001-070-001/224
(Sankra) 		3304001000NRG24010620230718295 01/06/2023 GANNU RAM SAHU 3304001WL021665 GANNU RAM SAHU 00354 PUNB0725700 1326 1326 Processed 14/07/2023 3436370594 GANNU RAM SAHU ()
SubTotal 1326 1326
7 Rajnandgaon CH-04-001-070-001/125
(Sankra) 		3304001000NRG24010620230718261 01/06/2023 SUDHA 3304001WL021665 SUDHA 00468 UBIN0554944 1105 1105 Processed 14/07/2023 3436370595 SUDHA ()
SubTotal 1105 1105
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_010623FTO_134612 Bank of Baroda BARB0DBSOMN Somni 4420
2 Rajnandgaon CH3304001_010623FTO_134612 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1547
3 Rajnandgaon CH3304001_010623FTO_134612 Central Bank Of India CBIN0281372 RAJNANDGAON 1547
4 Rajnandgaon CH3304001_010623FTO_134612 Punjab National Bank PUNB0725700 SILTARA RAIPUR 1326
5 Rajnandgaon CH3304001_010623FTO_134612 Union Bank of India UBIN0554944 RAJNANDGAON 1105

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