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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:32:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_130423APB_FTO_29013
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-04-001-010-002/163
(Botepar) 		3304001000NRG24130420230038732 13/04/2023 FATKAN 3304001WL001194 FATKAN 00078 CNRB0015265 884 884 Processed 11/05/2023 1435584622 PHATKAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Rajnandgaon CH-04-001-010-002/163-A
(Botepar) 		3304001000NRG24130420230038733 13/04/2023 MENKA 3304001WL001194 MENKA 00078 CNRB0015265 884 884 Processed 11/05/2023 1435584624 MENKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 Rajnandgaon CH-04-001-010-002/3
(Botepar) 		3304001000NRG24130420230038734 13/04/2023 rajesh 3304001WL001194 rajesh 00078 CNRB0015265 884 884 Processed 11/05/2023 1435584623 RAJESH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajnandgaon CH-04-001-010-002/322
(Botepar) 		3304001000NRG24130420230038735 13/04/2023 geandkuvar 3304001WL001194 geandkuvar 00078 CNRB0015265 884 884 Processed 11/05/2023 1435584626 GAIND KUVAR BAI CANARA BANK(508532)
5 Rajnandgaon CH-04-001-010-002/34
(Botepar) 		3304001000NRG24130420230038738 13/04/2023 GAYA 3304001WL001194 GAYA 00078 CNRB0015265 884 884 Processed 11/05/2023 1435584625 GAYA RAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_130423APB_FTO_29013 Canara Bank CNRB0015265 Petewa 4420

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