Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:49:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_160623FTO_170775
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-04-001-074-001/138-A
(Torankatta) 		3304001000NRG24160620231006742 16/06/2023 Bhupendra Kumar Sahu 3304001WL029609 Bhupendra Kumar Sahu 00045 BARB0RAJRAI 1768 1768 Processed 14/07/2023 3434366915 Bhupendra Kumar Sahu ()
SubTotal 1768 1768
2 Rajnandgaon CH-04-001-074-001/257
(Torankatta) 		3304001000NRG24160620231006745 16/06/2023 Shyam Lal Sahu 3304001WL029609 Shyam Lal Sahu 00093 CRGB0008201 1768 1768 Processed 14/07/2023 3434366916 Shyam Lal Sahu ()
SubTotal 1768 1768
3 Rajnandgaon CH-04-001-052-001/708
(Anjora) 		3304001000NRG24160620231006741 16/06/2023 Basanti Bai Sahu 3304001WL029609 Basanti Bai Sahu 00415 SBIN0000370 1326 1326 Processed 14/07/2023 3434366917 MRS BASANTIBAI SAHU ()
SubTotal 1326 1326
4 Rajnandgaon CH-04-001-074-001/507
(Torankatta) 		3304001000NRG24160620231006750 16/06/2023 Madho Prasad Sahu 3304001WL029609 Madho Prasad Sahu 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434366918 MR MADHO PRASAD SAHU ()
SubTotal 1326 1326
5 Rajnandgaon CH-04-001-074-001/146
(Torankatta) 		3304001000NRG24160620231006743 16/06/2023 Mukesh Kumar Sahu 3304001WL029609 Mukesh Kumar Sahu 00468 UBIN0554944 1768 1768 Processed 14/07/2023 3434366926 Mukesh Kumar Sahu ()
6 Rajnandgaon CH-04-001-074-001/227
(Torankatta) 		3304001000NRG24160620231006744 16/06/2023 Devendra Kumar 3304001WL029609 Devendra Kumar 00468 UBIN0554944 1768 1768 Processed 14/07/2023 3434366919 Devendra Kumar ()
7 Rajnandgaon CH-04-001-074-001/258
(Torankatta) 		3304001000NRG24160620231006747 16/06/2023 Deendyal Sahu 3304001WL029609 Deendyal Sahu 00468 UBIN0554944 1768 1768 Processed 14/07/2023 3434366927 Deendyal Sahu ()
8 Rajnandgaon CH-04-001-074-001/26
(Torankatta) 		3304001000NRG24160620231006748 16/06/2023 Jivanlal Yadav 3304001WL029609 Jivanlal Yadav 00468 UBIN0554944 1768 1768 Processed 14/07/2023 3434366921 Jivanlal Yadav ()
9 Rajnandgaon CH-04-001-074-001/265
(Torankatta) 		3304001000NRG24160620231006749 16/06/2023 Fattelal 3304001WL029609 Fattelal 00468 UBIN0554944 1326 1326 Processed 14/07/2023 3434366923 Fattelal ()
10 Rajnandgaon CH-04-001-074-001/508
(Torankatta) 		3304001000NRG24160620231006751 16/06/2023 Kamlesh Kumar Gond 3304001WL029609 Kamlesh Kumar Gond 00468 UBIN0554944 1326 1326 Processed 14/07/2023 3434366922 Kamlesh Kumar Gond ()
11 Rajnandgaon CH-04-001-074-001/509
(Torankatta) 		3304001000NRG24160620231006752 16/06/2023 Toran Das Sahu 3304001WL029609 Toran Das Sahu 00468 UBIN0554944 1326 1326 Processed 14/07/2023 3434366920 Toran Das Sahu ()
12 Rajnandgaon CH-04-001-074-001/51
(Torankatta) 		3304001000NRG24160620231006753 16/06/2023 Shiv Kumar Gond 3304001WL029609 Shiv Kumar Gond 00468 UBIN0554944 1326 1326 Processed 14/07/2023 3434366924 Shiv Kumar Gond ()
13 Rajnandgaon CH-04-001-074-001/510
(Torankatta) 		3304001000NRG24160620231006754 16/06/2023 Sumith sahu 3304001WL029609 Sumith sahu 00468 UBIN0554944 1326 1326 Processed 14/07/2023 3434366925 Sumith sahu ()
SubTotal 13702 13702
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_160623FTO_170775 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1768
2 Rajnandgaon CH3304001_160623FTO_170775 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 1768
3 Rajnandgaon CH3304001_160623FTO_170775 State Bank of India SBIN0000370 DURG 1326
4 Rajnandgaon CH3304001_160623FTO_170775 State Bank of India SBIN0001847 ADB RAJNANDGAON 1326
5 Rajnandgaon CH3304001_160623FTO_170775 Union Bank of India UBIN0554944 RAJNANDGAON 13702

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