Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:18:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_080823FTO_234583
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-04-001-022-001/282
(Gidhwa)
3304001000NRG24080820231300663 08/08/2023 MANGLIN 3304001WL040449 MANGLIN 00051 MAHB0000584 3094 3094 Processed 02/09/2023 5078738678 MANGLIN ()
SubTotal 3094 3094
2 Rajnandgaon CH-04-001-001-003/300
(Masul)
3304001000NRG24080820231300630 08/08/2023 SANGEETA BAI YADAV 3304001WL040445 SANGEETA BAI YADAV 00078 CNRB0015265 2652 2652 Processed 02/09/2023 5078738673 SANGEETA BAI YADAV ()
3 Rajnandgaon CH-04-001-001-003/300-A
(Masul)
3304001000NRG24080820231300631 08/08/2023 URMILA 3304001WL040445 URMILA 00078 CNRB0015265 2652 2652 Processed 02/09/2023 5078738677 URMILA ()
4 Rajnandgaon CH-04-001-001-003/300-C
(Masul)
3304001000NRG24080820231300632 08/08/2023 DUKALA BAI YADAV 3304001WL040445 DUKALA BAI YADAV 00078 CNRB0015265 2652 2652 Processed 02/09/2023 5078738674 DUKALA BAI YADAV ()
5 Rajnandgaon CH-04-001-001-003/301-A
(Masul)
3304001000NRG24080820231300637 08/08/2023 MULCHAND YADAV 3304001WL040445 MULCHAND YADAV 00078 CNRB0015265 2652 2652 Processed 02/09/2023 5078738676 MULCHAND YADAV ()
6 Rajnandgaon CH-04-001-001-003/558
(Masul)
3304001000NRG24080820231300644 08/08/2023 MANISHA sahu 3304001WL040445 MANISHA sahu 00078 CNRB0015265 2652 2652 Processed 02/09/2023 5078738675 MANISHA sahu ()
SubTotal 13260 13260
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_080823FTO_234583 Bank of Maharastra MAHB0000584 GHUMKA 3094
2 Rajnandgaon CH3304001_080823FTO_234583 Canara Bank CNRB0015265 Petewa 13260

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