Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:41:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_080623FTO_151216
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-04-001-029-001/273
(Dumaardih Kala) 		3304001000NRG24080620230859603 08/06/2023 Rati Ram Sahu 3304001WL025557 Rati Ram Sahu 00045 BARB0PADUMT 1326 1326 Processed 14/07/2023 3436343284 Rati Ram Sahu ()
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-029-001/35-A
(Dumaardih Kala) 		3304001000NRG24080620230859614 08/06/2023 ujana bai 3304001WL025557 ujana bai 00093 CRGB0008241 1326 1326 Processed 14/07/2023 3436343285 ujana bai ()
SubTotal 1326 1326
3 Rajnandgaon CH-04-001-029-001/230
(Dumaardih Kala) 		3304001000NRG24080620230859600 08/06/2023 omkar 3304001WL025557 omkar 00354 PUNB0677700 1326 1326 Processed 14/07/2023 3436343286 omkar ()
SubTotal 1326 1326
4 Rajnandgaon CH-04-001-029-001/82
(Dumaardih Kala) 		3304001000NRG24080620230859629 08/06/2023 dileep 3304001WL025557 dileep 00468 UBIN0817023 1326 1326 Processed 14/07/2023 3436343287 dileep ()
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_080623FTO_151216 Bank of Baroda BARB0PADUMT PADUMTARA 1326
2 Rajnandgaon CH3304001_080623FTO_151216 CHHATISGARH GRAMIN BANK CRGB0008241 THELKADIH 1326
3 Rajnandgaon CH3304001_080623FTO_151216 Punjab National Bank PUNB0677700 TILAI RAIPUR 1326
4 Rajnandgaon CH3304001_080623FTO_151216 Union Bank of India UBIN0817023 Rajnandgaon 1326

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