Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:37:31 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_030523FTO_69554
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-04-001-084-001/415
(Bhawarmara) 		3304001000NRG24030520230299161 03/05/2023 Atul Kumar 3304001WL008726 Atul Kumar 00045 BARB0VJRAJN 663 663 Processed 12/05/2023 1479714573 Atul Kumar ()
SubTotal 663 663
2 Rajnandgaon CH-04-001-084-001/133
(Bhawarmara) 		3304001000NRG24030520230299021 03/05/2023 mathura 3304001WL008726 mathura 00093 CRGB0008249 663 663 Processed 12/05/2023 1479714577 mathura ()
3 Rajnandgaon CH-04-001-084-001/142
(Bhawarmara) 		3304001000NRG24030520230299025 03/05/2023 sharda 3304001WL008726 sharda 00093 CRGB0008249 663 663 Processed 12/05/2023 1479714581 sharda ()
4 Rajnandgaon CH-04-001-084-001/156
(Bhawarmara) 		3304001000NRG24030520230299035 03/05/2023 Parvati 3304001WL008726 Parvati 00093 CRGB0008249 663 663 Processed 12/05/2023 1479714587 Parvati ()
5 Rajnandgaon CH-04-001-084-001/159
(Bhawarmara) 		3304001000NRG24030520230299036 03/05/2023 Deventin 3304001WL008726 Deventin 00093 CRGB0008249 663 663 Processed 12/05/2023 1479714588 Deventin ()
6 Rajnandgaon CH-04-001-084-001/19
(Bhawarmara) 		3304001000NRG24030520230299050 03/05/2023 dhaneshveri 3304001WL008726 dhaneshveri 00093 CRGB0008249 221 221 Processed 12/05/2023 1479714580 dhaneshveri ()
7 Rajnandgaon CH-04-001-084-001/190
(Bhawarmara) 		3304001000NRG24030520230299052 03/05/2023 bhanbai 3304001WL008726 bhanbai 00093 CRGB0008249 663 663 Processed 12/05/2023 1479714578 bhanbai ()
8 Rajnandgaon CH-04-001-084-001/194
(Bhawarmara) 		3304001000NRG24030520230299054 03/05/2023 RAMBAI 3304001WL008726 RAMBAI 00093 CRGB0008249 663 663 Processed 12/05/2023 1479714583 RAMBAI ()
9 Rajnandgaon CH-04-001-084-001/245
(Bhawarmara) 		3304001000NRG24030520230299080 03/05/2023 LAXMI 3304001WL008726 LAXMI 00093 CRGB0008249 663 663 Processed 12/05/2023 1479714579 LAXMI ()
10 Rajnandgaon CH-04-001-084-001/280
(Bhawarmara) 		3304001000NRG24030520230299100 03/05/2023 lalita 3304001WL008726 lalita 00093 CRGB0008249 663 663 Processed 12/05/2023 1479714576 lalita ()
11 Rajnandgaon CH-04-001-084-001/285
(Bhawarmara) 		3304001000NRG24030520230299103 03/05/2023 sushila 3304001WL008726 sushila 00093 CRGB0008249 663 663 Processed 12/05/2023 1479714585 sushila ()
12 Rajnandgaon CH-04-001-084-001/310
(Bhawarmara) 		3304001000NRG24030520230299112 03/05/2023 ramhla 3304001WL008726 ramhla 00093 CRGB0008249 663 663 Processed 12/05/2023 1479714586 ramhla ()
13 Rajnandgaon CH-04-001-084-001/331
(Bhawarmara) 		3304001000NRG24030520230299120 03/05/2023 savitri 3304001WL008726 savitri 00093 CRGB0008249 663 663 Processed 12/05/2023 1479714584 savitri ()
14 Rajnandgaon CH-04-001-084-001/364
(Bhawarmara) 		3304001000NRG24030520230299135 03/05/2023 Mohani 3304001WL008726 Mohani 00093 CRGB0008249 663 663 Processed 12/05/2023 1479714582 Mohani ()
15 Rajnandgaon CH-04-001-084-001/46
(Bhawarmara) 		3304001000NRG24030520230299173 03/05/2023 Pinki sinha 3304001WL008726 Pinki sinha 00093 CRGB0008249 663 663 Processed 12/05/2023 1479714589 Pinki sinha ()
16 Rajnandgaon CH-04-001-084-001/89
(Bhawarmara) 		3304001000NRG24030520230299187 03/05/2023 jyoti 3304001WL008726 jyoti 00093 CRGB0008249 663 663 Processed 12/05/2023 1479714574 jyoti ()
17 Rajnandgaon CH-04-001-084-001/94
(Bhawarmara) 		3304001000NRG24030520230299188 03/05/2023 KEKTI 3304001WL008726 KEKTI 00093 CRGB0008249 663 663 Processed 12/05/2023 1479714575 KEKTI ()
SubTotal 10166 10166
18 Rajnandgaon CH-04-001-084-001/404
(Bhawarmara) 		3304001000NRG24030520230299157 03/05/2023 Narayan Prasad Sahu 3304001WL008726 Narayan Prasad Sahu 00093 CRGB0008250 663 663 Processed 12/05/2023 1479714590 Narayan Prasad Sahu ()
SubTotal 663 663
Total 11492 11492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_030523FTO_69554 Bank of Baroda BARB0VJRAJN Rajnandgaon 663
2 Rajnandgaon CH3304001_030523FTO_69554 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 10166
3 Rajnandgaon CH3304001_030523FTO_69554 CHHATISGARH GRAMIN BANK CRGB0008250 KRISHI UPAJ MANDI 663

Download In Excel