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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:53:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_150523APB_FTO_94464
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-04-001-007-001/173
(Murmunda) 		3304001000NRG24150520230436079 15/05/2023 PARMANAND 3304001WL013109 PARMANAND 00051 MAHB0000584 1326 1326 Processed 19/05/2023 1692755040 Mr. PARAMANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-007-001/24
(Murmunda) 		3304001000NRG24150520230436081 15/05/2023 SANTOSH 3304001WL013109 SANTOSH 00051 MAHB0000584 1326 1326 Processed 19/05/2023 1692755039 Mr. SANTOSH VERMA BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
3 Rajnandgaon CH-04-001-007-001/173
(Murmunda) 		3304001000NRG24150520230436080 15/05/2023 PRABHABAI 3304001WL013109 PRABHABAI 00415 SBIN0000524 1326 1326 Processed 19/05/2023 1692755031 MRS PRABHA BAI YADAV STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-007-001/255
(Murmunda) 		3304001000NRG24150520230436085 15/05/2023 CHANDR SHEKHAR 3304001WL013109 CHANDR SHEKHAR 00415 SBIN0000524 1326 1326 Processed 19/05/2023 1692755035 MR CHANDRASHEKHAR KSHATRI STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-007-001/255
(Murmunda) 		3304001000NRG24150520230436086 15/05/2023 LALITA 3304001WL013109 LALITA 00415 SBIN0000524 1326 1326 Processed 19/05/2023 1692755034 MS LALITA BAI MATHILKSHATRI STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-007-001/276
(Murmunda) 		3304001000NRG24150520230436087 15/05/2023 pinki 3304001WL013109 pinki 00415 SBIN0000524 1326 1326 Processed 19/05/2023 1692755033 MS PINKI BAI YADAV STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-007-001/7
(Murmunda) 		3304001000NRG24150520230436090 15/05/2023 RAMESH 3304001WL013109 RAMESH 00415 SBIN0000524 1326 1326 Processed 19/05/2023 1692755036 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-007-001/7
(Murmunda) 		3304001000NRG24150520230436091 15/05/2023 SANJUBAI 3304001WL013109 SANJUBAI 00415 SBIN0000524 1326 1326 Processed 19/05/2023 1692755041 MS SANJU BAI STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-007-001/8
(Murmunda) 		3304001000NRG24150520230436093 15/05/2023 DEVKALI 3304001WL013109 DEVKALI 00415 SBIN0000524 1326 1326 Processed 19/05/2023 1692755032 MRS DEVKALI BAI STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-007-001/8
(Murmunda) 		3304001000NRG24150520230436092 15/05/2023 PREMLAL 3304001WL013109 PREMLAL 00415 SBIN0000524 1326 1326 Processed 19/05/2023 1692755037 MR PREM LAL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 Rajnandgaon CH-04-001-007-001/24-A
(Murmunda) 		3304001000NRG24150520230436084 15/05/2023 RUKHMANI 3304001WL013109 RUKHMANI 00415 SBIN0001847 1105 1105 Processed 19/05/2023 1692755030 MRS RUKHMANI BAI VERMA STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-007-001/24-A
(Murmunda) 		3304001000NRG24150520230436083 15/05/2023 sanat 3304001WL013109 sanat 00415 SBIN0001847 1326 1326 Processed 19/05/2023 1692755038 Mr. SANAT KUMAR VERMA BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-007-001/312
(Murmunda) 		3304001000NRG24150520230436088 15/05/2023 aatma 3304001WL013109 aatma 00415 SBIN0001847 1326 1326 Processed 19/05/2023 1692755029 MR ATMA RAM VERMA STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-007-001/8
(Murmunda) 		3304001000NRG24150520230436094 15/05/2023 dikesh 3304001WL013109 dikesh 00415 SBIN0001847 1326 1326 Processed 19/05/2023 1692755028 MR DINKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_150523APB_FTO_94464 Bank of Maharastra MAHB0000584 GHUMKA 2652
2 Rajnandgaon CH3304001_150523APB_FTO_94464 State Bank of India SBIN0000524 KHAIRAGARH 10608
3 Rajnandgaon CH3304001_150523APB_FTO_94464 State Bank of India SBIN0001847 ADB RAJNANDGAON 5083

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