Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:34:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_250423FTO_50906
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-04-001-041-001/241
(Domhatola) 		3304001000NRG24250420230181610 25/04/2023 USA 3304001WL005301 USA 00045 BARB0PADUMT 1002 1002 Processed 11/05/2023 1438069482 USA ()
2 Rajnandgaon CH-04-001-041-001/300
(Domhatola) 		3304001000NRG24250420230181617 25/04/2023 SAGNI 3304001WL005301 SAGNI 00045 BARB0PADUMT 1002 1002 Processed 11/05/2023 1438069483 SAGNI ()
3 Rajnandgaon CH-04-001-041-001/411
(Domhatola) 		3304001000NRG24250420230181635 25/04/2023 bsanti 3304001WL005301 bsanti 00045 BARB0PADUMT 1002 1002 Processed 11/05/2023 1438069484 bsanti ()
4 Rajnandgaon CH-04-001-041-001/457
(Domhatola) 		3304001000NRG24250420230181649 25/04/2023 Dhaneshwari 3304001WL005301 Dhaneshwari 00045 BARB0PADUMT 1002 1002 Processed 11/05/2023 1438069485 Dhaneshwari ()
SubTotal 4008 4008
5 Rajnandgaon CH-04-001-007-002/188
(Murmunda) 		3304001000NRG24250420230175153 25/04/2023 Deweshwari 3304001WL005160 Deweshwari 00051 MAHB0000584 884 884 Processed 11/05/2023 1438069487 Deweshwari ()
SubTotal 884 884
6 Rajnandgaon CH-04-001-041-001/447
(Domhatola) 		3304001000NRG24250420230181645 25/04/2023 Girja Bai Sahu 3304001WL005301 Girja Bai Sahu 00176 IDIB000R545 501 501 Processed 11/05/2023 1438069486 Girja Bai Sahu ()
SubTotal 501 501
7 Rajnandgaon CH-04-001-007-002/264
(Murmunda) 		3304001000NRG24250420230175165 25/04/2023 sangita 3304001WL005160 sangita 00415 SBIN0000524 663 663 Processed 11/05/2023 1438069489 MS SANGITA BAI SAHU ()
8 Rajnandgaon CH-04-001-007-002/52
(Murmunda) 		3304001000NRG24250420230175173 25/04/2023 dinesh 3304001WL005160 dinesh 00415 SBIN0000524 884 884 Processed 11/05/2023 1438069488 MR DINESH KUMAR SAHU ()
SubTotal 1547 1547
9 Rajnandgaon CH-04-001-007-002/116
(Murmunda) 		3304001000NRG24250420230175148 25/04/2023 Basant 3304001WL005160 Basant 00415 SBIN0001847 663 663 Processed 11/05/2023 1438069491 MR BASANT YADAV ()
10 Rajnandgaon CH-04-001-007-002/224
(Murmunda) 		3304001000NRG24250420230175159 25/04/2023 bhagvat 3304001WL005160 bhagvat 00415 SBIN0001847 884 884 Processed 11/05/2023 1438069492 MR BHAGWAT SAHU ()
11 Rajnandgaon CH-04-001-007-002/229
(Murmunda) 		3304001000NRG24250420230175162 25/04/2023 amrit 3304001WL005160 amrit 00415 SBIN0001847 663 663 Processed 11/05/2023 1438069490 MRS AMRIT BAI SAHU ()
12 Rajnandgaon CH-04-001-007-002/322
(Murmunda) 		3304001000NRG24250420230175169 25/04/2023 jagotin 3304001WL005160 jagotin 00415 SBIN0001847 884 884 Processed 11/05/2023 1438069493 MS JAGOTIN JAGOTIN ()
SubTotal 3094 3094
Total 10034 10034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_250423FTO_50906 Bank of Baroda BARB0PADUMT PADUMTARA 4008
2 Rajnandgaon CH3304001_250423FTO_50906 Bank of Maharastra MAHB0000584 GHUMKA 884
3 Rajnandgaon CH3304001_250423FTO_50906 Indian Bank IDIB000R545 Rajnandgaon 501
4 Rajnandgaon CH3304001_250423FTO_50906 State Bank of India SBIN0000524 KHAIRAGARH 1547
5 Rajnandgaon CH3304001_250423FTO_50906 State Bank of India SBIN0001847 ADB RAJNANDGAON 3094

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