Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:03:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_160623FTO_172974
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-04-001-028-001/389
(Maharumkhurd) 		3304001000NRG24150620230996711 16/06/2023 Dilaharan 3304001WL029327 Dilaharan 00045 BARB0PADUMT 1326 1326 Processed 14/07/2023 3436362226 Dilaharan ()
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-028-001/221-A
(Maharumkhurd) 		3304001000NRG24150620230996707 16/06/2023 Rambai 3304001WL029327 Rambai 00051 MAHB0000584 3536 3536 Processed 14/07/2023 3436362227 Rambai ()
SubTotal 3536 3536
3 Rajnandgaon CH-04-001-028-001/389
(Maharumkhurd) 		3304001000NRG24150620230996712 16/06/2023 Moti lal 3304001WL029327 Moti lal 00415 SBIN0000524 3536 3536 Processed 14/07/2023 3436362228 MS MOTILAL VERMA ()
SubTotal 3536 3536
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_160623FTO_172974 Bank of Baroda BARB0PADUMT PADUMTARA 1326
2 Rajnandgaon CH3304001_160623FTO_172974 Bank of Maharastra MAHB0000584 GHUMKA 3536
3 Rajnandgaon CH3304001_160623FTO_172974 State Bank of India SBIN0000524 KHAIRAGARH 3536

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