Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:18:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_260523FTO_121543
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-04-001-020-002/145
(Bhaderanvagaon) 		3304001000NRG24260520230610907 26/05/2023 Gopi Kumar Barle 3304001WL018480 Gopi Kumar Barle 00051 MAHB0000584 1768 1768 Processed 31/05/2023 1976065398 Gopi Kumar Barle ()
2 Rajnandgaon CH-04-001-020-002/183
(Bhaderanvagaon) 		3304001000NRG24260520230610957 26/05/2023 gajendra kumar thakur 3304001WL018480 gajendra kumar thakur 00051 MAHB0000584 884 884 Processed 31/05/2023 1976065400 gajendra kumar thakur ()
SubTotal 2652 2652
3 Rajnandgaon CH-04-001-020-002/107
(Bhaderanvagaon) 		3304001000NRG24260520230610854 26/05/2023 SALIK 3304001WL018480 SALIK 00093 CRGB0008244 1989 1989 Processed 31/05/2023 1976065390 SALIK ()
4 Rajnandgaon CH-04-001-020-002/133-A
(Bhaderanvagaon) 		3304001000NRG24260520230610890 26/05/2023 KRISHNA 3304001WL018480 KRISHNA 00093 CRGB0008244 1989 1989 Processed 31/05/2023 1976065385 KRISHNA ()
5 Rajnandgaon CH-04-001-020-002/161
(Bhaderanvagaon) 		3304001000NRG24260520230610921 26/05/2023 chamarin 3304001WL018480 chamarin 00093 CRGB0008244 1989 1989 Processed 31/05/2023 1976065382 chamarin ()
6 Rajnandgaon CH-04-001-020-002/18
(Bhaderanvagaon) 		3304001000NRG24260520230610950 26/05/2023 radha sahu 3304001WL018480 radha sahu 00093 CRGB0008244 1768 1768 Processed 31/05/2023 1976065392 radha sahu ()
7 Rajnandgaon CH-04-001-020-002/29
(Bhaderanvagaon) 		3304001000NRG24260520230610971 26/05/2023 BHUPENDRA 3304001WL018480 BHUPENDRA 00093 CRGB0008244 1768 1768 Processed 31/05/2023 1976065386 BHUPENDRA ()
8 Rajnandgaon CH-04-001-020-002/30
(Bhaderanvagaon) 		3304001000NRG24260520230610983 26/05/2023 Dhanesh 3304001WL018480 Dhanesh 00093 CRGB0008244 1768 1768 Processed 31/05/2023 1976065388 Dhanesh ()
9 Rajnandgaon CH-04-001-020-002/327
(Bhaderanvagaon) 		3304001000NRG24260520230610999 26/05/2023 umesh 3304001WL018480 umesh 00093 CRGB0008244 1989 1989 Processed 31/05/2023 1976065394 umesh ()
10 Rajnandgaon CH-04-001-020-002/331
(Bhaderanvagaon) 		3304001000NRG24260520230611001 26/05/2023 umeswari 3304001WL018480 umeswari 00093 CRGB0008244 1989 1989 Processed 31/05/2023 1976065387 umeswari ()
11 Rajnandgaon CH-04-001-020-002/332
(Bhaderanvagaon) 		3304001000NRG24260520230611003 26/05/2023 chandrashekhar 3304001WL018480 chandrashekhar 00093 CRGB0008244 1989 1989 Processed 31/05/2023 1976065393 chandrashekhar ()
12 Rajnandgaon CH-04-001-020-002/356
(Bhaderanvagaon) 		3304001000NRG24260520230611013 26/05/2023 Radha bai 3304001WL018480 Radha bai 00093 CRGB0008244 442 442 Processed 31/05/2023 1976065384 Radha bai ()
13 Rajnandgaon CH-04-001-020-002/445
(Bhaderanvagaon) 		3304001000NRG24260520230611049 26/05/2023 ranjna 3304001WL018480 ranjna 00093 CRGB0008244 1326 1326 Processed 31/05/2023 1976065396 ranjna ()
14 Rajnandgaon CH-04-001-020-002/462
(Bhaderanvagaon) 		3304001000NRG24260520230611057 26/05/2023 vijay 3304001WL018480 vijay 00093 CRGB0008244 1989 1989 Processed 31/05/2023 1976065389 vijay ()
15 Rajnandgaon CH-04-001-020-002/463
(Bhaderanvagaon) 		3304001000NRG24260520230611059 26/05/2023 Aruna 3304001WL018480 Aruna 00093 CRGB0008244 1989 1989 Processed 31/05/2023 1976065399 Aruna ()
16 Rajnandgaon CH-04-001-020-002/470
(Bhaderanvagaon) 		3304001000NRG24260520230611061 26/05/2023 aarti 3304001WL018480 aarti 00093 CRGB0008244 1989 1989 Processed 31/05/2023 1976065395 aarti ()
17 Rajnandgaon CH-04-001-020-002/474
(Bhaderanvagaon) 		3304001000NRG24260520230611065 26/05/2023 ajay baghel 3304001WL018480 ajay baghel 00093 CRGB0008244 1989 1989 Processed 31/05/2023 1976065397 ajay baghel ()
18 Rajnandgaon CH-04-001-020-002/478
(Bhaderanvagaon) 		3304001000NRG24260520230611066 26/05/2023 SIYABATI 3304001WL018480 SIYABATI 00093 CRGB0008244 1547 1547 Processed 31/05/2023 1976065391 SIYABATI ()
19 Rajnandgaon CH-04-001-020-002/84
(Bhaderanvagaon) 		3304001000NRG24260520230611086 26/05/2023 shriram 3304001WL018480 shriram 00093 CRGB0008244 1989 1989 Processed 31/05/2023 1976065383 shriram ()
SubTotal 30498 30498
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_260523FTO_121543 Bank of Maharastra MAHB0000584 GHUMKA 2652
2 Rajnandgaon CH3304001_260523FTO_121543 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 30498

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