Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:45:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_020623FTO_139278
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-04-001-009-002/135-A
(Aurada) 		3304001000NRG24020620230747685 02/06/2023 KHENIYA 3304001WL022436 KHENIYA 00051 MAHB0000584 1092 1092 Processed 14/07/2023 3434387322 KHENIYA ()
2 Rajnandgaon CH-04-001-009-002/148
(Aurada) 		3304001000NRG24020620230747689 02/06/2023 Om bai 3304001WL022436 Om bai 00051 MAHB0000584 1092 1092 Processed 14/07/2023 3434387320 Om bai ()
3 Rajnandgaon CH-04-001-009-002/162
(Aurada) 		3304001000NRG24020620230747698 02/06/2023 BISAN BAI 3304001WL022436 BISAN BAI 00051 MAHB0000584 1248 1248 Processed 14/07/2023 3434387318 BISAN BAI ()
4 Rajnandgaon CH-04-001-009-002/182
(Aurada) 		3304001000NRG24020620230747701 02/06/2023 RAKESH KUMAR 3304001WL022436 RAKESH KUMAR 00051 MAHB0000584 936 936 Processed 14/07/2023 3434387324 RAKESH KUMAR ()
5 Rajnandgaon CH-04-001-009-002/291
(Aurada) 		3304001000NRG24020620230747717 02/06/2023 Santoshi 3304001WL022436 Santoshi 00051 MAHB0000584 1092 1092 Processed 14/07/2023 3434387321 Santoshi ()
6 Rajnandgaon CH-04-001-009-002/296
(Aurada) 		3304001000NRG24020620230747720 02/06/2023 PANCHBAI 3304001WL022436 PANCHBAI 00051 MAHB0000584 1092 1092 Processed 14/07/2023 3434387319 PANCHBAI ()
7 Rajnandgaon CH-04-001-009-002/361
(Aurada) 		3304001000NRG24020620230747726 02/06/2023 Bhuneshwari 3304001WL022436 Bhuneshwari 00051 MAHB0000584 936 936 Processed 14/07/2023 3434387323 Bhuneshwari ()
SubTotal 7488 7488
Total 7488 7488

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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_139278 Bank of Maharastra MAHB0000584 GHUMKA 7488

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