Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:47:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_060623FTO_146095
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-04-001-026-003/260
(Bhendra wani) 		3304001000NRG24060620230815339 06/06/2023 Archana Thakur 3304001WL024471 Archana Thakur 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3434390778 Archana Thakur ()
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-026-003/264
(Bhendra wani) 		3304001000NRG24060620230815340 06/06/2023 GIRJA BAI GOND 3304001WL024471 GIRJA BAI GOND 00093 CRGB0008258 1326 1326 Processed 14/07/2023 3434390775 GIRJA BAI GOND ()
SubTotal 1326 1326
3 Rajnandgaon CH-04-001-026-003/17
(Bhendra wani) 		3304001000NRG24060620230815334 06/06/2023 raimun bai 3304001WL024471 raimun bai 00415 SBIN0000464 1326 1326 Processed 14/07/2023 3434390777 MRS REMUN BAI YADAV ()
4 Rajnandgaon CH-04-001-026-003/57
(Bhendra wani) 		3304001000NRG24060620230815346 06/06/2023 PARMILA 3304001WL024471 PARMILA 00415 SBIN0000464 1326 1326 Processed 14/07/2023 3434390776 MRS PRAMILA MEHAR ()
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_060623FTO_146095 Bank of Maharastra MAHB0000584 GHUMKA 1326
2 Rajnandgaon CH3304001_060623FTO_146095 CHHATISGARH GRAMIN BANK CRGB0008258 UPARWAH 1326
3 Rajnandgaon CH3304001_060623FTO_146095 State Bank of India SBIN0000464 RAJNANDGAON 2652

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