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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:53:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_300623FTO_203286
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-04-001-083-002/714
(Paneka) 		3304001000NRG24300620231232026 30/06/2023 Uma Nishad 3304001WL035922 Uma Nishad 00032 UTIB0000521 1989 1989 Processed 17/07/2023 3498577099 Uma Nishad ()
SubTotal 1989 1989
2 Rajnandgaon CH-04-001-083-002/496
(Paneka) 		3304001000NRG24300620231232021 30/06/2023 Pavitri Nishad 3304001WL035922 Pavitri Nishad 00048 BKID0009303 1989 1989 Processed 17/07/2023 3498577093 Pavitri Nishad ()
SubTotal 1989 1989
3 Rajnandgaon CH-04-001-083-002/746-D
(Paneka) 		3304001000NRG24300620231231984 30/06/2023 Shashikala patel 3304001WL035919 Shashikala patel 00078 CNRB0017865 663 663 Processed 17/07/2023 3498577094 Shashikala patel ()
SubTotal 663 663
4 Rajnandgaon CH-04-001-083-002/491
(Paneka) 		3304001000NRG24300620231232019 30/06/2023 urmila bai 3304001WL035922 urmila bai 00089 CBIN0281372 1989 1989 Processed 17/07/2023 3498577101 urmila bai ()
SubTotal 1989 1989
5 Rajnandgaon CH-04-001-083-002/204
(Paneka) 		3304001000NRG24300620231232015 30/06/2023 urwasi 3304001WL035922 urwasi 00093 CRGB0008250 1989 1989 Processed 17/07/2023 3498577100 urwasi ()
6 Rajnandgaon CH-04-001-083-002/463
(Paneka) 		3304001000NRG24300620231232006 30/06/2023 Maina bai 3304001WL035921 Maina bai 00093 CRGB0008250 1105 1105 Processed 17/07/2023 3498577097 Maina bai ()
7 Rajnandgaon CH-04-001-083-002/482
(Paneka) 		3304001000NRG24300620231232065 30/06/2023 Kamni 3304001WL035924 Kamni 00093 CRGB0008250 2431 2431 Processed 17/07/2023 3498577095 Kamni ()
8 Rajnandgaon CH-04-001-083-002/645
(Paneka) 		3304001000NRG24300620231232117 30/06/2023 latabai nishad 3304001WL035926 latabai nishad 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498577098 latabai nishad ()
9 Rajnandgaon CH-04-001-083-002/713
(Paneka) 		3304001000NRG24300620231231976 30/06/2023 vinod 3304001WL035918 vinod 00093 CRGB0008250 2431 2431 Processed 17/07/2023 3498577096 vinod ()
SubTotal 10166 10166
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_300623FTO_203286 Axis bank UTIB0000521 RAJNANDGAON, CHATTISGARH 1989
2 Rajnandgaon CH3304001_300623FTO_203286 Bank of India BKID0009303 RAJNANDGAON 1989
3 Rajnandgaon CH3304001_300623FTO_203286 Canara Bank CNRB0017865 RAJNANDGAON 663
4 Rajnandgaon CH3304001_300623FTO_203286 Central Bank Of India CBIN0281372 RAJNANDGAON 1989
5 Rajnandgaon CH3304001_300623FTO_203286 CHHATISGARH GRAMIN BANK CRGB0008250 KRISHI UPAJ MANDI 10166

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