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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:59:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_090623APB_FTO_153202
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-04-001-044-001/114
(Kanketara) 		3304001000NRG24090620230873690 09/06/2023 Purnima Gond 3304001WL025905 Purnima Gond 00354 PUNB0677700 1326 1326 Processed 14/07/2023 3437312471 PURNIMA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-044-001/108
(Kanketara) 		3304001000NRG24090620230873689 09/06/2023 Ramahautin 3304001WL025905 Ramahautin 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437312470 RAMAUTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Rajnandgaon CH-04-001-044-001/15
(Kanketara) 		3304001000NRG24090620230873691 09/06/2023 nakeswari 3304001WL025905 nakeswari 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437312467 NAGESHVAR BAI VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajnandgaon CH-04-001-044-001/274
(Kanketara) 		3304001000NRG24090620230873692 09/06/2023 MONGRABAI 3304001WL025905 MONGRABAI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437312468 MOGARA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 Rajnandgaon CH-04-001-044-001/278
(Kanketara) 		3304001000NRG24090620230873693 09/06/2023 Devantinbai 3304001WL025905 Devantinbai 00415 SBIN0001847 1547 1547 Processed 14/07/2023 3437312466 MRS DEVANTIN BAI YADAV STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-044-001/71
(Kanketara) 		3304001000NRG24090620230873694 09/06/2023 SURJABAI 3304001WL025905 SURJABAI 00415 SBIN0001847 1547 1547 Processed 14/07/2023 3437312469 SURAJA BAI YADAV W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_090623APB_FTO_153202 Punjab National Bank PUNB0677700 TILAI RAIPUR 1326
2 Rajnandgaon CH3304001_090623APB_FTO_153202 State Bank of India SBIN0001847 ADB RAJNANDGAON 7072

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