Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:40:37 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_090623FTO_154238
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-04-001-025-002/268-C
(Uparwah) 		3304001000NRG24090620230878300 09/06/2023 Komin Sahu 3304001WL026049 Komin Sahu 00093 CRGB0008258 442 442 Processed 14/07/2023 3434344231 Komin Sahu ()
SubTotal 442 442
2 Rajnandgaon CH-04-001-025-002/113
(Uparwah) 		3304001000NRG24090620230878284 09/06/2023 Ramsevak 3304001WL026049 Ramsevak 00415 SBIN0000464 663 663 Processed 14/07/2023 3434344238 SHRI RAMSEVAK YADAV ()
3 Rajnandgaon CH-04-001-025-002/239-A
(Uparwah) 		3304001000NRG24090620230878294 09/06/2023 Indrani bai sahu 3304001WL026049 Indrani bai sahu 00415 SBIN0000464 442 442 Processed 14/07/2023 3434344236 MRS INDRANI BAI SAHU ()
4 Rajnandgaon CH-04-001-025-002/258
(Uparwah) 		3304001000NRG24090620230878297 09/06/2023 MANKUWAR 3304001WL026049 MANKUWAR 00415 SBIN0000464 442 442 Processed 14/07/2023 3434344232 MRS MANKUWAR MARAR ()
5 Rajnandgaon CH-04-001-025-002/293-A
(Uparwah) 		3304001000NRG24090620230878307 09/06/2023 Sakun Bai Patel 3304001WL026049 Sakun Bai Patel 00415 SBIN0000464 442 442 Processed 14/07/2023 3434344235 MRS SHAKUN BAI PATEL ()
6 Rajnandgaon CH-04-001-025-002/555
(Uparwah) 		3304001000NRG24090620230878328 09/06/2023 Bedram Patel 3304001WL026049 Bedram Patel 00415 SBIN0000464 663 663 Processed 14/07/2023 3434344233 MR VEDRAM PATEL ()
7 Rajnandgaon CH-04-001-025-002/605
(Uparwah) 		3304001000NRG24090620230878334 09/06/2023 rajeshwari 3304001WL026049 rajeshwari 00415 SBIN0000464 442 442 Processed 14/07/2023 3434344237 MRS RAJESHWARI BAI YADAV ()
8 Rajnandgaon CH-04-001-025-002/82-B
(Uparwah) 		3304001000NRG24090620230878337 09/06/2023 jhuneshwari bai 3304001WL026049 jhuneshwari bai 00415 SBIN0000464 442 442 Processed 14/07/2023 3434344234 MRS JHUNESHWARI BAI YADAV ()
SubTotal 3536 3536
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_090623FTO_154238 CHHATISGARH GRAMIN BANK CRGB0008258 UPARWAH 442
2 Rajnandgaon CH3304001_090623FTO_154238 State Bank of India SBIN0000464 RAJNANDGAON 3536

Download In Excel