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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:18:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_020623FTO_137736
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-04-001-023-001/111
(Harduwa) 		3304001000NRG24020620230740163 02/06/2023 AJAY 3304001WL022254 AJAY 00051 MAHB0000584 2210 2210 Processed 14/07/2023 3434329279 AJAY ()
2 Rajnandgaon CH-04-001-023-001/138
(Harduwa) 		3304001000NRG24020620230740174 02/06/2023 Anuradha 3304001WL022254 Anuradha 00051 MAHB0000584 884 884 Processed 14/07/2023 3434329285 Anuradha ()
3 Rajnandgaon CH-04-001-023-001/191
(Harduwa) 		3304001000NRG24020620230740181 02/06/2023 mohan verma 3304001WL022254 mohan verma 00051 MAHB0000584 884 884 Processed 14/07/2023 3434329282 mohan verma ()
4 Rajnandgaon CH-04-001-023-001/211
(Harduwa) 		3304001000NRG24020620230740186 02/06/2023 ASHWANI 3304001WL022254 ASHWANI 00051 MAHB0000584 884 884 Processed 14/07/2023 3434329277 ASHWANI ()
5 Rajnandgaon CH-04-001-023-001/31
(Harduwa) 		3304001000NRG24020620230740220 02/06/2023 SUNITA 3304001WL022254 SUNITA 00051 MAHB0000584 663 663 Processed 14/07/2023 3434329283 SUNITA ()
6 Rajnandgaon CH-04-001-023-001/36
(Harduwa) 		3304001000NRG24020620230740236 02/06/2023 RAMKUWAR 3304001WL022254 RAMKUWAR 00051 MAHB0000584 2210 2210 Processed 14/07/2023 3434329280 RAMKUWAR ()
7 Rajnandgaon CH-04-001-023-001/420
(Harduwa) 		3304001000NRG24020620230740251 02/06/2023 RASIDA BAGAM 3304001WL022254 RASIDA BAGAM 00051 MAHB0000584 2210 2210 Processed 14/07/2023 3434329281 RASIDA BAGAM ()
8 Rajnandgaon CH-04-001-023-001/420
(Harduwa) 		3304001000NRG24020620230740250 02/06/2023 VAHID KHAN 3304001WL022254 VAHID KHAN 00051 MAHB0000584 2210 2210 Processed 14/07/2023 3434329275 VAHID KHAN ()
9 Rajnandgaon CH-04-001-023-001/457
(Harduwa) 		3304001000NRG24020620230740258 02/06/2023 pratibha 3304001WL022254 pratibha 00051 MAHB0000584 2210 2210 Processed 14/07/2023 3434329278 pratibha ()
10 Rajnandgaon CH-04-001-023-001/499
(Harduwa) 		3304001000NRG24020620230740271 02/06/2023 payal manikpuri 3304001WL022254 payal manikpuri 00051 MAHB0000584 663 663 Processed 14/07/2023 3434329284 payal manikpuri ()
11 Rajnandgaon CH-04-001-023-001/506
(Harduwa) 		3304001000NRG24020620230740275 02/06/2023 anjum bi 3304001WL022254 anjum bi 00051 MAHB0000584 884 884 Processed 14/07/2023 3434329274 anjum bi ()
12 Rajnandgaon CH-04-001-023-001/509
(Harduwa) 		3304001000NRG24020620230740277 02/06/2023 chhagan yadav 3304001WL022254 chhagan yadav 00051 MAHB0000584 884 884 Processed 14/07/2023 3434329287 chhagan yadav ()
13 Rajnandgaon CH-04-001-023-001/509
(Harduwa) 		3304001000NRG24020620230740276 02/06/2023 santoshi yadav 3304001WL022254 santoshi yadav 00051 MAHB0000584 884 884 Processed 14/07/2023 3434329286 santoshi yadav ()
14 Rajnandgaon CH-04-001-023-001/56
(Harduwa) 		3304001000NRG24020620230740283 02/06/2023 niranjan 3304001WL022254 niranjan 00051 MAHB0000584 2210 2210 Processed 14/07/2023 3434329276 niranjan ()
SubTotal 19890 19890
15 Rajnandgaon CH-04-001-023-001/510
(Harduwa) 		3304001000NRG24020620230740278 02/06/2023 OMBAI VERMA 3304001WL022254 OMBAI VERMA 00093 CRGB0008244 884 884 Processed 14/07/2023 3434329273 OMBAI VERMA ()
SubTotal 884 884
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_020623FTO_137736 Bank of Maharastra MAHB0000584 GHUMKA 19890
2 Rajnandgaon CH3304001_020623FTO_137736 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 884

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