Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:53:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_040923APB_FTO_257416
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-04-001-064-002/162-A
(Dharmapur) 		3304001000NRG24040920231312088 04/09/2023 SAROJ 3304001WL042654 SAROJ 00093 SBIN0RRCHGB 1547 1547 Processed 20/09/2023 5762148324 Saroj Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
2 Rajnandgaon CH-04-001-064-001/3
(Dharmapur) 		3304001000NRG24040920231312086 04/09/2023 sakhina 3304001WL042654 sakhina 00468 UBIN0547522 1547 1547 Processed 20/09/2023 5762148323 SARITA CHATURVEDI WO GADAHARAM CHATURVE UNION BANK OF INDIA(508500)
3 Rajnandgaon CH-04-001-064-001/72
(Dharmapur) 		3304001000NRG24040920231312087 04/09/2023 kajal 3304001WL042654 kajal 00468 UBIN0547522 1547 1547 Processed 20/09/2023 5762148325 KAJAL BAI TANDON W/O NARESH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_040923APB_FTO_257416 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rajnandgaon 1547
2 Rajnandgaon CH3304001_040923APB_FTO_257416 Union Bank of India UBIN0547522 SUKALDEHAN 3094

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