Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:34:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_190423FTO_36787
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-04-001-012-001/201
(Bhaisatara) 		3304001000NRG24190420230086664 19/04/2023 ajeet verma 3304001WL002577 ajeet verma 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436442503 ajeet verma ()
2 Rajnandgaon CH-04-001-012-001/318
(Bhaisatara) 		3304001000NRG24190420230086688 19/04/2023 chandresh verma 3304001WL002577 chandresh verma 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436442506 chandresh verma ()
3 Rajnandgaon CH-04-001-012-001/318
(Bhaisatara) 		3304001000NRG24190420230086689 19/04/2023 lata verma 3304001WL002577 lata verma 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436442507 lata verma ()
4 Rajnandgaon CH-04-001-012-001/337
(Bhaisatara) 		3304001000NRG24190420230086690 19/04/2023 thani bai 3304001WL002577 thani bai 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436442505 thani bai ()
5 Rajnandgaon CH-04-001-012-001/343
(Bhaisatara) 		3304001000NRG24190420230086696 19/04/2023 dvarika 3304001WL002577 dvarika 00051 MAHB0001103 1326 1326 Processed 11/05/2023 1436442504 dvarika ()
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_190423FTO_36787 Bank of Maharastra MAHB0001103 KHAIRAGARH 6630

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