Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:30:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_190623FTO_177079
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-04-001-001-003/321
(Masul) 		3304001000NRG24190620231053874 19/06/2023 gopi 3304001WL030919 gopi 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3436212538 gopi ()
2 Rajnandgaon CH-04-001-001-003/321
(Masul) 		3304001000NRG24190620231053875 19/06/2023 ishwari bai 3304001WL030919 ishwari bai 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3436212537 ishwari bai ()
3 Rajnandgaon CH-04-001-001-003/321-A
(Masul) 		3304001000NRG24190620231053876 19/06/2023 USHA PARDHI 3304001WL030919 USHA PARDHI 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3436212540 USHA PARDHI ()
4 Rajnandgaon CH-04-001-001-003/321-C
(Masul) 		3304001000NRG24190620231053877 19/06/2023 GULABCHAND PARDHI 3304001WL030919 GULABCHAND PARDHI 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3436212539 GULABCHAND PARDHI ()
5 Rajnandgaon CH-04-001-001-003/321-D
(Masul) 		3304001000NRG24190620231053878 19/06/2023 CHANDRESH PARDHI 3304001WL030919 CHANDRESH PARDHI 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3436212541 CHANDRESH PARDHI ()
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_190623FTO_177079 Canara Bank CNRB0015265 Petewa 6630

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