Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:20:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_080623FTO_151736
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-04-001-071-001/184
(Dheeri) 		3304001000NRG24080620230864598 08/06/2023 KAUSHILYA 3304001WL025651 KAUSHILYA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3436286273 KAUSHILYA ()
2 Rajnandgaon CH-04-001-071-001/184-A
(Dheeri) 		3304001000NRG24080620230864599 08/06/2023 HEM KUMARI 3304001WL025651 HEM KUMARI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3436286270 HEM KUMARI ()
3 Rajnandgaon CH-04-001-071-001/23
(Dheeri) 		3304001000NRG24080620230864617 08/06/2023 Jageshwari nishad 3304001WL025651 Jageshwari nishad 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3436286269 Jageshwari nishad ()
4 Rajnandgaon CH-04-001-071-001/236
(Dheeri) 		3304001000NRG24080620230864619 08/06/2023 Neeta 3304001WL025651 Neeta 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3436286268 Neeta ()
5 Rajnandgaon CH-04-001-071-001/409-A
(Dheeri) 		3304001000NRG24080620230864650 08/06/2023 Manju Nishad 3304001WL025651 Manju Nishad 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3436286267 Manju Nishad ()
SubTotal 6409 6409
6 Rajnandgaon CH-04-001-071-001/126-A
(Dheeri) 		3304001000NRG24080620230864578 08/06/2023 Sandhya sahu 3304001WL025651 Sandhya sahu 00045 BARB0RASMAD 1326 1326 Processed 14/07/2023 3436286272 Sandhya sahu ()
SubTotal 1326 1326
7 Rajnandgaon CH-04-001-071-001/135-B
(Dheeri) 		3304001000NRG24080620230864582 08/06/2023 Maheshwari sahu 3304001WL025651 Maheshwari sahu 00415 SBIN0000370 1105 1105 Processed 14/07/2023 3436286271 MRS MAHESHWARI SAHU ()
SubTotal 1105 1105
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_080623FTO_151736 Bank of Baroda BARB0DBSOMN Somni 6409
2 Rajnandgaon CH3304001_080623FTO_151736 Bank of Baroda BARB0RASMAD RASMADA 1326
3 Rajnandgaon CH3304001_080623FTO_151736 State Bank of India SBIN0000370 DURG 1105

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