Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:00:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_010523APB_FTO_62518
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-04-001-005-001/104
(Bijetala) 		3304001000NRG24010520230254880 01/05/2023 BHUPENDRA 3304001WL007414 BHUPENDRA 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479848785 BHUPENDRA SAHU PUNJAB NATIONAL BANK(508568)
2 Rajnandgaon CH-04-001-005-001/104
(Bijetala) 		3304001000NRG24010520230254881 01/05/2023 MANJU 3304001WL007414 MANJU 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479848784 MAJU BAI PUNJAB NATIONAL BANK(508568)
3 Rajnandgaon CH-04-001-005-001/129
(Bijetala) 		3304001000NRG24010520230254885 01/05/2023 ANSOBAI 3304001WL007414 ANSOBAI 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479848787 ANUSUIYA PATEL PUNJAB NATIONAL BANK(508568)
4 Rajnandgaon CH-04-001-005-001/129
(Bijetala) 		3304001000NRG24010520230254884 01/05/2023 RAMHU 3304001WL007414 RAMHU 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479848793 RAMHU LAL PATEL PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-005-001/129-A
(Bijetala) 		3304001000NRG24010520230254887 01/05/2023 Hemlata Bai 3304001WL007414 Hemlata Bai 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479848786 HEMLATA PATEL PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-005-001/129-A
(Bijetala) 		3304001000NRG24010520230254886 01/05/2023 Kumar Patel 3304001WL007414 Kumar Patel 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479848789 Kumar Patel PUNJAB NATIONAL BANK(508568)
7 Rajnandgaon CH-04-001-005-001/185
(Bijetala) 		3304001000NRG24010520230254888 01/05/2023 KOMAL 3304001WL007414 KOMAL 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479848791 KOMAL PATEL PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-005-001/185
(Bijetala) 		3304001000NRG24010520230254889 01/05/2023 SHAMBATI 3304001WL007414 SHAMBATI 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479848790 SHAMBATI PATEL PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-005-001/280
(Bijetala) 		3304001000NRG24010520230254890 01/05/2023 RAJESH 3304001WL007414 RAJESH 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479848796 Mr. RAJESH KUMAR S/O KESHAV RAM NIRMALKA CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-005-001/283
(Bijetala) 		3304001000NRG24010520230254892 01/05/2023 hemlata 3304001WL007414 hemlata 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479848788 Hemalata Sahu PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-005-001/283
(Bijetala) 		3304001000NRG24010520230254891 01/05/2023 laxman 3304001WL007414 laxman 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479848794 Laxman Sahu PUNJAB NATIONAL BANK(508568)
12 Rajnandgaon CH-04-001-005-001/381
(Bijetala) 		3304001000NRG24010520230254894 01/05/2023 gauri patel 3304001WL007414 gauri patel 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479848792 GAURI PATEL PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-005-001/39
(Bijetala) 		3304001000NRG24010520230254896 01/05/2023 lata 3304001WL007414 lata 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479848783 LATA BAI YADU PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-005-001/39
(Bijetala) 		3304001000NRG24010520230254895 01/05/2023 vikram 3304001WL007414 vikram 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479848795 VIKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_010523APB_FTO_62518 Punjab National Bank PUNB0070410 Rajnandgaon 18564

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