Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:54:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_020623FTO_139296
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-04-001-084-001/415
(Bhawarmara) 		3304001000NRG24020620230740102 02/06/2023 Atul Kumar 3304001WL022250 Atul Kumar 00045 BARB0VJRAJN 900 900 Processed 14/07/2023 3434304532 Atul Kumar ()
SubTotal 900 900
2 Rajnandgaon CH-04-001-085-001/412
(Dhamansara) 		3304001000NRG24020620230740597 02/06/2023 purnima bai 3304001WL022266 purnima bai 00093 CRGB0008239 1330 1330 Processed 14/07/2023 3434304533 purnima bai ()
SubTotal 1330 1330
3 Rajnandgaon CH-04-001-084-001/133
(Bhawarmara) 		3304001000NRG24020620230739998 02/06/2023 mathura 3304001WL022250 mathura 00093 CRGB0008249 720 720 Processed 14/07/2023 3434304537 mathura ()
4 Rajnandgaon CH-04-001-084-001/142
(Bhawarmara) 		3304001000NRG24020620230740000 02/06/2023 sharda 3304001WL022250 sharda 00093 CRGB0008249 360 360 Processed 14/07/2023 3434304539 sharda ()
5 Rajnandgaon CH-04-001-084-001/156
(Bhawarmara) 		3304001000NRG24020620230740006 02/06/2023 Parvati 3304001WL022250 Parvati 00093 CRGB0008249 360 360 Processed 14/07/2023 3434304545 Parvati ()
6 Rajnandgaon CH-04-001-084-001/159
(Bhawarmara) 		3304001000NRG24020620230740007 02/06/2023 Deventin 3304001WL022250 Deventin 00093 CRGB0008249 360 360 Processed 14/07/2023 3434304546 Deventin ()
7 Rajnandgaon CH-04-001-084-001/19
(Bhawarmara) 		3304001000NRG24020620230740018 02/06/2023 dhaneshveri 3304001WL022250 dhaneshveri 00093 CRGB0008249 720 720 Processed 14/07/2023 3434304538 dhaneshveri ()
8 Rajnandgaon CH-04-001-084-001/280
(Bhawarmara) 		3304001000NRG24020620230740051 02/06/2023 lalita 3304001WL022250 lalita 00093 CRGB0008249 720 720 Processed 14/07/2023 3434304536 lalita ()
9 Rajnandgaon CH-04-001-084-001/285
(Bhawarmara) 		3304001000NRG24020620230740053 02/06/2023 sushila 3304001WL022250 sushila 00093 CRGB0008249 720 720 Processed 14/07/2023 3434304543 sushila ()
10 Rajnandgaon CH-04-001-084-001/310
(Bhawarmara) 		3304001000NRG24020620230740062 02/06/2023 ramhla 3304001WL022250 ramhla 00093 CRGB0008249 360 360 Processed 14/07/2023 3434304544 ramhla ()
11 Rajnandgaon CH-04-001-084-001/331
(Bhawarmara) 		3304001000NRG24020620230740068 02/06/2023 savitri 3304001WL022250 savitri 00093 CRGB0008249 720 720 Processed 14/07/2023 3434304541 savitri ()
12 Rajnandgaon CH-04-001-084-001/364
(Bhawarmara) 		3304001000NRG24020620230740083 02/06/2023 Mohani 3304001WL022250 Mohani 00093 CRGB0008249 360 360 Processed 14/07/2023 3434304540 Mohani ()
13 Rajnandgaon CH-04-001-084-001/411
(Bhawarmara) 		3304001000NRG24020620230740100 02/06/2023 budhan 3304001WL022250 budhan 00093 CRGB0008249 720 720 Processed 14/07/2023 3434304542 budhan ()
14 Rajnandgaon CH-04-001-084-001/46
(Bhawarmara) 		3304001000NRG24020620230740113 02/06/2023 Pinki sinha 3304001WL022250 Pinki sinha 00093 CRGB0008249 720 720 Processed 14/07/2023 3434304547 Pinki sinha ()
15 Rajnandgaon CH-04-001-084-001/89
(Bhawarmara) 		3304001000NRG24020620230740121 02/06/2023 jyoti 3304001WL022250 jyoti 00093 CRGB0008249 720 720 Processed 14/07/2023 3434304534 jyoti ()
16 Rajnandgaon CH-04-001-084-001/94
(Bhawarmara) 		3304001000NRG24020620230740122 02/06/2023 KEKTI 3304001WL022250 KEKTI 00093 CRGB0008249 720 720 Processed 14/07/2023 3434304535 KEKTI ()
SubTotal 8280 8280
17 Rajnandgaon CH-04-001-014-001/282
(Amalidih) 		3304001000NRG24020620230743523 02/06/2023 INDRA 3304001WL022343 INDRA 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3434304549 MRS INDRABAI VERMA ()
SubTotal 1326 1326
18 Rajnandgaon CH-04-001-014-001/283
(Amalidih) 		3304001000NRG24020620230743525 02/06/2023 GOPI RAM VERMA 3304001WL022343 GOPI RAM VERMA 00666 IDFB0041381 1105 1105 Processed 14/07/2023 3434304548 GOPI RAM VERMA ()
SubTotal 1105 1105
Total 12941 12941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_020623FTO_139296 Bank of Baroda BARB0VJRAJN Rajnandgaon 900
2 Rajnandgaon CH3304001_020623FTO_139296 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 1330
3 Rajnandgaon CH3304001_020623FTO_139296 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 8280
4 Rajnandgaon CH3304001_020623FTO_139296 State Bank of India SBIN0018629 SAHASPUR DALLI 1326
5 Rajnandgaon CH3304001_020623FTO_139296 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1105

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