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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:56:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_250423FTO_50881
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-04-001-007-002/301
(Murmunda) 		3304001000NRG24250420230175511 25/04/2023 uma bai 3304001WL005163 uma bai 00051 MAHB0000584 442 442 Processed 11/05/2023 1438075021 uma bai ()
SubTotal 442 442
2 Rajnandgaon CH-04-001-007-002/322
(Murmunda) 		3304001000NRG24250420230175513 25/04/2023 Jagesh ram 3304001WL005163 Jagesh ram 00093 CRGB0008244 663 663 Processed 11/05/2023 1438075020 Jagesh ram ()
SubTotal 663 663
3 Rajnandgaon CH-04-001-007-002/211
(Murmunda) 		3304001000NRG24250420230175499 25/04/2023 gokul 3304001WL005163 gokul 00415 SBIN0000370 884 884 Processed 11/05/2023 1438075022 MR GOKUL RAM PATEL ()
SubTotal 884 884
4 Rajnandgaon CH-04-001-007-002/114
(Murmunda) 		3304001000NRG24250420230175479 25/04/2023 bhusita 3304001WL005163 bhusita 00415 SBIN0001847 663 663 Processed 11/05/2023 1438075026 MS BHOOSITA BAI MARAR ()
5 Rajnandgaon CH-04-001-007-002/198-A
(Murmunda) 		3304001000NRG24250420230175496 25/04/2023 bhagwat 3304001WL005163 bhagwat 00415 SBIN0001847 884 884 Processed 11/05/2023 1438075024 MR BHAGAWAT RAM PARDHI ()
6 Rajnandgaon CH-04-001-007-002/287
(Murmunda) 		3304001000NRG24250420230175508 25/04/2023 sawitri 3304001WL005163 sawitri 00415 SBIN0001847 884 884 Processed 11/05/2023 1438075023 MRS SAVITRI BAI ()
7 Rajnandgaon CH-04-001-007-002/95
(Murmunda) 		3304001000NRG24250420230175517 25/04/2023 KMLA 3304001WL005163 KMLA 00415 SBIN0001847 884 884 Processed 11/05/2023 1438075025 MRS KAMLA BAI ()
SubTotal 3315 3315
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_250423FTO_50881 Bank of Maharastra MAHB0000584 GHUMKA 442
2 Rajnandgaon CH3304001_250423FTO_50881 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 663
3 Rajnandgaon CH3304001_250423FTO_50881 State Bank of India SBIN0000370 DURG 884
4 Rajnandgaon CH3304001_250423FTO_50881 State Bank of India SBIN0001847 ADB RAJNANDGAON 3315

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