Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:40:11 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_200423FTO_39839
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-04-001-048-001/314-A
(Bhatgaon) 		3304001000NRG23200420232276484 20/04/2023 TAMESHWARI Yadav 3304001WL0064040 TAMESHWARI Yadav 00045 BARB0RAJRAI 1020 1020 Processed 11/05/2023 1436446433 TAMESHWARI Yadav ()
2 Rajnandgaon CH-04-001-048-001/314-A
(Bhatgaon) 		3304001000NRG23200420232276483 20/04/2023 TAMESHWARI Yadav 3304001WL0064040 TAMESHWARI Yadav 00045 BARB0RAJRAI 1224 1224 Processed 11/05/2023 1436446432 TAMESHWARI Yadav ()
3 Rajnandgaon CH-04-001-048-001/314-A
(Bhatgaon) 		3304001000NRG23200420232276482 20/04/2023 TAMESHWARI Yadav 3304001WL0064040 TAMESHWARI Yadav 00045 BARB0RAJRAI 1020 1020 Processed 11/05/2023 1436446431 TAMESHWARI Yadav ()
SubTotal 3264 3264
4 Rajnandgaon CH-04-001-009-003/179
(Aurada) 		3304001000NRG23200420232276488 20/04/2023 OMBAI 3304001WL0064041 OMBAI 00051 MAHB0000584 1224 1224 Processed 11/05/2023 1436446438 OMBAI ()
5 Rajnandgaon CH-04-001-009-003/179
(Aurada) 		3304001000NRG23200420232276487 20/04/2023 OMBAI 3304001WL0064041 OMBAI 00051 MAHB0000584 1224 1224 Processed 11/05/2023 1436446437 OMBAI ()
6 Rajnandgaon CH-04-001-009-003/179
(Aurada) 		3304001000NRG23200420232276486 20/04/2023 OMBAI 3304001WL0064041 OMBAI 00051 MAHB0000584 204 204 Processed 11/05/2023 1436446439 OMBAI ()
7 Rajnandgaon CH-04-001-009-003/179
(Aurada) 		3304001000NRG23200420232276485 20/04/2023 OMBAI 3304001WL0064041 OMBAI 00051 MAHB0000584 1224 1224 Processed 11/05/2023 1436446436 OMBAI ()
SubTotal 3876 3876
8 Rajnandgaon CH-04-001-020-003/279
(Bhaderanvagaon) 		3304001000NRG23200420232276480 20/04/2023 rajwantin 3304001WL0064039 rajwantin 00093 CRGB0008244 1224 1224 Processed 11/05/2023 1436446435 rajwantin ()
9 Rajnandgaon CH-04-001-020-003/279
(Bhaderanvagaon) 		3304001000NRG23200420232276479 20/04/2023 rajwantin 3304001WL0064039 rajwantin 00093 CRGB0008244 1428 1428 Processed 11/05/2023 1436446434 rajwantin ()
SubTotal 2652 2652
10 Rajnandgaon CH-04-001-032-001/98-A
(Parasbod) 		3304001000NRG23180420232276305 20/04/2023 Mannu 3304001WL0063989 Mannu 00354 PUNB0677700 1224 1224 Processed 11/05/2023 1436446440 Mannu ()
SubTotal 1224 1224
11 Rajnandgaon CH-04-001-058-001/1
(Bori) 		3304001000NRG23200420232276470 20/04/2023 DSHODA BAI 3304001WL0064036 DSHODA BAI 00415 SBIN0000464 1224 1224 Processed 11/05/2023 1436446442 MRS YASHODA BAI YADAV ()
12 Rajnandgaon CH-04-001-058-001/1
(Bori) 		3304001000NRG23200420232276469 20/04/2023 DSHODA BAI 3304001WL0064036 DSHODA BAI 00415 SBIN0000464 1224 1224 Processed 11/05/2023 1436446441 MRS YASHODA BAI YADAV ()
SubTotal 2448 2448
13 Rajnandgaon CH-04-001-048-001/195
(Bhatgaon) 		3304001000NRG23200420232276481 20/04/2023 ANJALI 3304001WL0064040 ANJALI 00415 SBIN0001847 1020 1020 Processed 11/05/2023 1436446443 MRS ANJALI SAHU ()
SubTotal 1020 1020
14 Rajnandgaon CH-04-001-037-001/299-B
(Baghera) 		3304001000NRG23200420232276468 20/04/2023 sawitri 3304001WL0064035 sawitri 00462 UCBA0003322 1224 1224 Processed 11/05/2023 1436446452 SAVITRI KSHATRI ()
15 Rajnandgaon CH-04-001-037-001/299-B
(Baghera) 		3304001000NRG23200420232276467 20/04/2023 sawitri 3304001WL0064035 sawitri 00462 UCBA0003322 1224 1224 Processed 11/05/2023 1436446453 SAVITRI KSHATRI ()
SubTotal 2448 2448
16 Rajnandgaon CH-04-001-075-002/137
(Baraga) 		3304001000NRG23200420232276478 20/04/2023 bhan bai 3304001WL0064038 bhan bai 00468 UBIN0547522 816 816 Processed 11/05/2023 1436446446 bhan bai ()
17 Rajnandgaon CH-04-001-075-002/137
(Baraga) 		3304001000NRG23200420232276477 20/04/2023 bhan bai 3304001WL0064038 bhan bai 00468 UBIN0547522 204 204 Processed 11/05/2023 1436446449 bhan bai ()
18 Rajnandgaon CH-04-001-075-002/137
(Baraga) 		3304001000NRG23200420232276476 20/04/2023 bhan bai 3304001WL0064038 bhan bai 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1436446448 bhan bai ()
19 Rajnandgaon CH-04-001-075-002/137
(Baraga) 		3304001000NRG23200420232276475 20/04/2023 bhan bai 3304001WL0064038 bhan bai 00468 UBIN0547522 612 612 Processed 11/05/2023 1436446447 bhan bai ()
20 Rajnandgaon CH-04-001-075-002/137
(Baraga) 		3304001000NRG23200420232276474 20/04/2023 bhan bai 3304001WL0064038 bhan bai 00468 UBIN0547522 714 714 Processed 11/05/2023 1436446445 bhan bai ()
21 Rajnandgaon CH-04-001-075-002/137
(Baraga) 		3304001000NRG23200420232276473 20/04/2023 bhan bai 3304001WL0064038 bhan bai 00468 UBIN0547522 833 833 Processed 11/05/2023 1436446444 bhan bai ()
SubTotal 4199 4199
22 Rajnandgaon CH-04-001-077-001/159
(Bahnpuri) 		3304001000NRG23200420232276472 20/04/2023 KOOSHAL 3304001WL0064037 KOOSHAL 00468 UBIN0554944 1836 1836 Processed 11/05/2023 1436446450 KOOSHAL ()
23 Rajnandgaon CH-04-001-077-001/159
(Bahnpuri) 		3304001000NRG23200420232276471 20/04/2023 KOOSHAL 3304001WL0064037 KOOSHAL 00468 UBIN0554944 408 408 Processed 11/05/2023 1436446451 KOOSHAL ()
SubTotal 2244 2244
Total 23375 23375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_200423FTO_39839 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 3264
2 Rajnandgaon CH3304001_200423FTO_39839 Bank of Maharastra MAHB0000584 GHUMKA 3876
3 Rajnandgaon CH3304001_200423FTO_39839 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 2652
4 Rajnandgaon CH3304001_200423FTO_39839 Punjab National Bank PUNB0677700 TILAI RAIPUR 1224
5 Rajnandgaon CH3304001_200423FTO_39839 State Bank of India SBIN0000464 RAJNANDGAON 2448
6 Rajnandgaon CH3304001_200423FTO_39839 State Bank of India SBIN0001847 ADB RAJNANDGAON 1020
7 Rajnandgaon CH3304001_200423FTO_39839 UCO Bank UCBA0003322 BAGHERA 2448
8 Rajnandgaon CH3304001_200423FTO_39839 Union Bank of India UBIN0547522 SUKALDEHAN 4199
9 Rajnandgaon CH3304001_200423FTO_39839 Union Bank of India UBIN0554944 RAJNANDGAON 2244

Download In Excel