Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:08 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_050623FTO_143107
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-04-001-013-001/113
(Sahaspurdulli) 		3304001000NRG24050620230781826 05/06/2023 MUKESH KUMAR SINHA 3304001WL023537 MUKESH KUMAR SINHA 00045 BARB0PADUMT 800 800 Processed 10/06/2023 2403491917 MUKESH KUMAR SINHA ()
2 Rajnandgaon CH-04-001-013-001/80
(Sahaspurdulli) 		3304001000NRG24050620230781943 05/06/2023 monika mandavi 3304001WL023537 monika mandavi 00045 BARB0PADUMT 1200 1200 Processed 10/06/2023 2403491916 monika mandavi ()
SubTotal 2000 2000
3 Rajnandgaon CH-04-001-013-001/18
(Sahaspurdulli) 		3304001000NRG24050620230781853 05/06/2023 om kumari podeti 3304001WL023537 om kumari podeti 00051 MAHB0000584 1200 1200 Processed 10/06/2023 2403491919 om kumari podeti ()
4 Rajnandgaon CH-04-001-013-001/35
(Sahaspurdulli) 		3304001000NRG24050620230781903 05/06/2023 KUSHAL RAM NETAM 3304001WL023537 KUSHAL RAM NETAM 00051 MAHB0000584 1200 1200 Processed 10/06/2023 2403491918 KUSHAL RAM NETAM ()
SubTotal 2400 2400
5 Rajnandgaon CH-04-001-013-001/29
(Sahaspurdulli) 		3304001000NRG24050620230781872 05/06/2023 sanjiv chedavi 3304001WL023537 sanjiv chedavi 00051 MAHB0001103 1000 1000 Processed 10/06/2023 2403491920 sanjiv chedavi ()
SubTotal 1000 1000
6 Rajnandgaon CH-04-001-013-001/19
(Sahaspurdulli) 		3304001000NRG24050620230781854 05/06/2023 savitri 3304001WL023537 savitri 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2403491921 MRS SAVITRI MANDAVI ()
SubTotal 1200 1200
7 Rajnandgaon CH-04-001-013-001/104-A
(Sahaspurdulli) 		3304001000NRG24050620230781823 05/06/2023 Ravi Lal Yadav 3304001WL023537 Ravi Lal Yadav 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2403491928 MR RAVI LAL YADAV ()
8 Rajnandgaon CH-04-001-013-001/23
(Sahaspurdulli) 		3304001000NRG24050620230781865 05/06/2023 sindhu 3304001WL023537 sindhu 00415 SBIN0018629 400 400 Processed 10/06/2023 2403491927 MRS SINDHU ()
9 Rajnandgaon CH-04-001-013-001/298
(Sahaspurdulli) 		3304001000NRG24050620230781875 05/06/2023 varsha yadav 3304001WL023537 varsha yadav 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2403491923 MISS VARSHA YADAV ()
10 Rajnandgaon CH-04-001-013-001/334
(Sahaspurdulli) 		3304001000NRG24050620230781891 05/06/2023 ombai 3304001WL023537 ombai 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2403491924 MRS OMBAI SAHU ()
11 Rajnandgaon CH-04-001-013-001/370
(Sahaspurdulli) 		3304001000NRG24050620230781908 05/06/2023 uttam 3304001WL023537 uttam 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2403491925 MR UTTAM KUMAR PAL ()
12 Rajnandgaon CH-04-001-013-001/379-A
(Sahaspurdulli) 		3304001000NRG24050620230781910 05/06/2023 SANGEETA 3304001WL023537 SANGEETA 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2403491929 MISS SANGEETA SANGEETA ()
13 Rajnandgaon CH-04-001-013-001/380
(Sahaspurdulli) 		3304001000NRG24050620230781913 05/06/2023 Sanghita 3304001WL023537 Sanghita 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2403491915 MRS SANGITA MANDAVI ()
14 Rajnandgaon CH-04-001-013-001/398
(Sahaspurdulli) 		3304001000NRG24050620230781917 05/06/2023 punita sahu 3304001WL023537 punita sahu 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2403491926 MRS PUNITA SAHU ()
15 Rajnandgaon CH-04-001-013-001/411
(Sahaspurdulli) 		3304001000NRG24050620230781926 05/06/2023 Sunaina Vishvakarma 3304001WL023537 Sunaina Vishvakarma 00415 SBIN0018629 1000 1000 Processed 10/06/2023 2403491922 MRS SUNAINA VISHVAKARMA ()
SubTotal 9800 9800
Total 16400 16400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_050623FTO_143107 Bank of Baroda BARB0PADUMT PADUMTARA 2000
2 Rajnandgaon CH3304001_050623FTO_143107 Bank of Maharastra MAHB0000584 GHUMKA 2400
3 Rajnandgaon CH3304001_050623FTO_143107 Bank of Maharastra MAHB0001103 KHAIRAGARH 1000
4 Rajnandgaon CH3304001_050623FTO_143107 State Bank of India SBIN0000524 KHAIRAGARH 1200
5 Rajnandgaon CH3304001_050623FTO_143107 State Bank of India SBIN0018629 SAHASPUR DALLI 9800

Download In Excel