Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:26:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_100623FTO_156498
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-04-001-041-003/413
(Domhatola) 		3304001000NRG24100620230897767 10/06/2023 Dhneswar Khare 3304001WL026496 Dhneswar Khare 00045 BARB0PADUMT 1326 1326 Processed 14/07/2023 3436233432 Dhneswar Khare ()
2 Rajnandgaon CH-04-001-041-003/414
(Domhatola) 		3304001000NRG24100620230897813 10/06/2023 ANJU TANDAN 3304001WL026498 ANJU TANDAN 00045 BARB0PADUMT 1105 1105 Processed 14/07/2023 3436233431 ANJU TANDAN ()
SubTotal 2431 2431
3 Rajnandgaon CH-04-001-041-003/208
(Domhatola) 		3304001000NRG24100620230897799 10/06/2023 NETRAM YADAV 3304001WL026498 NETRAM YADAV 00093 CRGB0008241 1326 1326 Processed 14/07/2023 3436233433 NETRAM YADAV ()
4 Rajnandgaon CH-04-001-041-003/410
(Domhatola) 		3304001000NRG24100620230897811 10/06/2023 Vedprakash yadav 3304001WL026498 Vedprakash yadav 00093 CRGB0008241 1105 1105 Processed 14/07/2023 3436233434 Vedprakash yadav ()
SubTotal 2431 2431
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_100623FTO_156498 Bank of Baroda BARB0PADUMT PADUMTARA 2431
2 Rajnandgaon CH3304001_100623FTO_156498 CHHATISGARH GRAMIN BANK CRGB0008241 THELKADIH 2431

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