Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:24:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_280423FTO_59763
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-04-001-016-002/446
(Kalewa) 		3304001000NRG24280420230227927 28/04/2023 savita 3304001WL006691 savita 00051 MAHB0000584 2210 2210 Processed 11/05/2023 1439727708 savita ()
SubTotal 2210 2210
2 Rajnandgaon CH-04-001-016-001/228
(Kalewa) 		3304001000NRG24280420230227915 28/04/2023 punaram 3304001WL006691 punaram 00354 PUNB0725400 2210 2210 Processed 11/05/2023 1439727706 punaram ()
SubTotal 2210 2210
3 Rajnandgaon CH-04-001-016-002/446
(Kalewa) 		3304001000NRG24280420230227926 28/04/2023 mithalesh 3304001WL006691 mithalesh 00415 SBIN0000370 2210 2210 Processed 11/05/2023 1439727707 MR MITHALESH KUMAR VERMA ()
SubTotal 2210 2210
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_280423FTO_59763 Bank of Maharastra MAHB0000584 GHUMKA 2210
2 Rajnandgaon CH3304001_280423FTO_59763 Punjab National Bank PUNB0725400 KHAIRAGARH (RAIPUR) 2210
3 Rajnandgaon CH3304001_280423FTO_59763 State Bank of India SBIN0000370 DURG 2210

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