Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:45:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_110523FTO_87769
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-04-001-012-001/16-A
(Bhaisatara) 		3304001000NRG24110520230406377 11/05/2023 janvi yadav 3304001WL011948 janvi yadav 00051 MAHB0000584 1120 1120 Processed 17/05/2023 1637175862 janvi yadav ()
SubTotal 1120 1120
2 Rajnandgaon CH-04-001-012-001/101
(Bhaisatara) 		3304001000NRG24110520230406337 11/05/2023 usha bai 3304001WL011948 usha bai 00051 MAHB0001103 1280 1280 Processed 17/05/2023 1637175853 usha bai ()
3 Rajnandgaon CH-04-001-012-001/126-A
(Bhaisatara) 		3304001000NRG24110520230406356 11/05/2023 hira lal verma 3304001WL011948 hira lal verma 00051 MAHB0001103 1280 1280 Processed 17/05/2023 1637175855 hira lal verma ()
4 Rajnandgaon CH-04-001-012-001/201
(Bhaisatara) 		3304001000NRG24110520230406385 11/05/2023 ajeet verma 3304001WL011948 ajeet verma 00051 MAHB0001103 1280 1280 Processed 17/05/2023 1637175852 ajeet verma ()
5 Rajnandgaon CH-04-001-012-001/318
(Bhaisatara) 		3304001000NRG24110520230406414 11/05/2023 chandresh verma 3304001WL011948 chandresh verma 00051 MAHB0001103 1280 1280 Processed 17/05/2023 1637175857 chandresh verma ()
6 Rajnandgaon CH-04-001-012-001/318
(Bhaisatara) 		3304001000NRG24110520230406415 11/05/2023 lata verma 3304001WL011948 lata verma 00051 MAHB0001103 1280 1280 Processed 17/05/2023 1637175860 lata verma ()
7 Rajnandgaon CH-04-001-012-001/33
(Bhaisatara) 		3304001000NRG24110520230406416 11/05/2023 dhanesh 3304001WL011948 dhanesh 00051 MAHB0001103 1120 1120 Processed 17/05/2023 1637175861 dhanesh ()
8 Rajnandgaon CH-04-001-012-001/337
(Bhaisatara) 		3304001000NRG24110520230406417 11/05/2023 thani bai 3304001WL011948 thani bai 00051 MAHB0001103 1280 1280 Processed 17/05/2023 1637175856 thani bai ()
9 Rajnandgaon CH-04-001-012-001/343
(Bhaisatara) 		3304001000NRG24110520230406422 11/05/2023 dvarika 3304001WL011948 dvarika 00051 MAHB0001103 1280 1280 Processed 17/05/2023 1637175854 dvarika ()
10 Rajnandgaon CH-04-001-012-001/462
(Bhaisatara) 		3304001000NRG24110520230406444 11/05/2023 silochni yadav 3304001WL011948 silochni yadav 00051 MAHB0001103 1120 1120 Processed 17/05/2023 1637175858 silochni yadav ()
SubTotal 11200 11200
11 Rajnandgaon CH-04-001-012-001/217
(Bhaisatara) 		3304001000NRG24110520230406390 11/05/2023 Narebdra Verma 3304001WL011948 Narebdra Verma 00415 SBIN0018629 1120 1120 Processed 17/05/2023 1637175859 MR NARENDRA VERMA ()
SubTotal 1120 1120
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_110523FTO_87769 Bank of Maharastra MAHB0000584 GHUMKA 1120
2 Rajnandgaon CH3304001_110523FTO_87769 Bank of Maharastra MAHB0001103 KHAIRAGARH 11200
3 Rajnandgaon CH3304001_110523FTO_87769 State Bank of India SBIN0018629 SAHASPUR DALLI 1120

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