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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:10:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_040823APB_FTO_232781
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-04-001-055-001/576
(Indawani) 		3304001000NRG24040820231299434 04/08/2023 Keshav Mandle 3304001WL040231 Keshav Mandle 00045 BARB0DBSOMN 221 221 Processed 02/09/2023 5084183970 KESHAV PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 Rajnandgaon CH-04-001-055-001/114
(Indawani) 		3304001000NRG24040820231299429 04/08/2023 TAMESWRI 3304001WL040231 TAMESWRI 00093 CRGB0008240 1105 1105 Processed 02/09/2023 5084183965 Mrs. TAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-055-001/566
(Indawani) 		3304001000NRG24040820231299433 04/08/2023 Kirti sahu 3304001WL040231 Kirti sahu 00093 CRGB0008240 1105 1105 Processed 02/09/2023 5084183966 Mrs. KIRTI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
4 Rajnandgaon CH-04-001-055-001/490
(Indawani) 		3304001000NRG24040820231299430 04/08/2023 Lata 3304001WL040231 Lata 00415 SBIN0007939 1105 1105 Processed 02/09/2023 5084183967 MRS LATA SAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 Rajnandgaon CH-04-001-055-001/537
(Indawani) 		3304001000NRG24040820231299431 04/08/2023 Asvani 3304001WL040231 Asvani 00468 UBIN0817023 1105 1105 Processed 02/09/2023 5084183968 ASHVANI DHANKAR UNION BANK OF INDIA(508500)
6 Rajnandgaon CH-04-001-055-001/540
(Indawani) 		3304001000NRG24040820231299432 04/08/2023 kirti bai 3304001WL040231 kirti bai 00468 UBIN0817023 1105 1105 Processed 02/09/2023 5084183969 KIRTI UNION BANK OF INDIA(508500)
7 Rajnandgaon CH-04-001-055-001/587
(Indawani) 		3304001000NRG24040820231299435 04/08/2023 Nirmala Banjare 3304001WL040231 Nirmala Banjare 00468 UBIN0817023 663 663 Processed 02/09/2023 5084183964 NIRMALA BANJARE UNION BANK OF INDIA(508500)
8 Rajnandgaon CH-04-001-055-001/68
(Indawani) 		3304001000NRG24040820231299436 04/08/2023 khileswari 3304001WL040231 khileswari 00468 UBIN0817023 884 884 Processed 02/09/2023 5084183971 KHILESHWARI SAHU UNION BANK OF INDIA(508500)
SubTotal 3757 3757
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_040823APB_FTO_232781 Bank of Baroda BARB0DBSOMN Somni 221
2 Rajnandgaon CH3304001_040823APB_FTO_232781 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 2210
3 Rajnandgaon CH3304001_040823APB_FTO_232781 State Bank of India SBIN0007939 COLLECTORATE 1105
4 Rajnandgaon CH3304001_040823APB_FTO_232781 Union Bank of India UBIN0817023 Rajnandgaon 3757

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