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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_190523FTO_106861
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-04-001-015-001/276-A
(Nagaldah) 		3304001000NRG24190520230514564 19/05/2023 hema 3304001WL015641 hema 00051 MAHB0000584 950 950 Processed 25/05/2023 1857928227 hema ()
SubTotal 950 950
2 Rajnandgaon CH-04-001-015-001/266
(Nagaldah) 		3304001000NRG24190520230514562 19/05/2023 Sunita 3304001WL015641 Sunita 00415 SBIN0000524 950 950 Processed 25/05/2023 1857928228 MRS SUNITA VERMA ()
3 Rajnandgaon CH-04-001-015-001/41
(Nagaldah) 		3304001000NRG24190520230514573 19/05/2023 THAGIYA 3304001WL015641 THAGIYA 00415 SBIN0000524 800 800 Processed 25/05/2023 1857928229 MRS THAGIYA BAI ()
4 Rajnandgaon CH-04-001-015-001/53
(Nagaldah) 		3304001000NRG24190520230514580 19/05/2023 MANISH LODHI 3304001WL015641 MANISH LODHI 00415 SBIN0000524 950 950 Processed 25/05/2023 1857928231 MR MANISH LODHI ()
5 Rajnandgaon CH-04-001-015-001/61
(Nagaldah) 		3304001000NRG24190520230514583 19/05/2023 KUSHAL BAI 3304001WL015641 KUSHAL BAI 00415 SBIN0000524 950 950 Processed 25/05/2023 1857928230 MRS KUSHAL BAI ()
SubTotal 3650 3650
6 Rajnandgaon CH-04-001-015-001/179-A
(Nagaldah) 		3304001000NRG24190520230514530 19/05/2023 PRITAM 3304001WL015641 PRITAM 00415 SBIN0001847 950 950 Processed 25/05/2023 1857928232 MR PITAMBAR SEN ()
SubTotal 950 950
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_190523FTO_106861 Bank of Maharastra MAHB0000584 GHUMKA 950
2 Rajnandgaon CH3304001_190523FTO_106861 State Bank of India SBIN0000524 KHAIRAGARH 3650
3 Rajnandgaon CH3304001_190523FTO_106861 State Bank of India SBIN0001847 ADB RAJNANDGAON 950

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