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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:22:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_010523APB_FTO_63162
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-04-001-012-002/176
(Bhaisatara) 		3304001000NRG24010520230258645 01/05/2023 HARIRAM 3304001WL007546 HARIRAM 00051 MAHB0000584 884 884 Processed 12/05/2023 1479836433 Mr. Hariram Yadav BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-012-002/182
(Bhaisatara) 		3304001000NRG24010520230258646 01/05/2023 BHIKHAM 3304001WL007546 BHIKHAM 00051 MAHB0000584 884 884 Processed 12/05/2023 1479836441 MR BHIKHAM LAL STATE BANK OF INDIA(508548)
3 Rajnandgaon CH-04-001-012-002/316
(Bhaisatara) 		3304001000NRG24010520230258648 01/05/2023 GHANARAM 3304001WL007546 GHANARAM 00051 MAHB0000584 663 663 Processed 12/05/2023 1479836432 Mr. GHANA RAM BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
4 Rajnandgaon CH-04-001-012-002/131
(Bhaisatara) 		3304001000NRG24010520230258642 01/05/2023 kodu ram 3304001WL007546 kodu ram 00051 MAHB0001103 884 884 Processed 12/05/2023 1479836438 Mr. Kodu Ram BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-012-002/158
(Bhaisatara) 		3304001000NRG24010520230258643 01/05/2023 GOKUL 3304001WL007546 GOKUL 00051 MAHB0001103 884 884 Processed 12/05/2023 1479836439 Mr. Gokul Netam BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-012-002/185-A
(Bhaisatara) 		3304001000NRG24010520230258647 01/05/2023 BHIKHAM 3304001WL007546 BHIKHAM 00051 MAHB0001103 884 884 Processed 12/05/2023 1479836437 Mr. BHIKHAM & SITA BAI VERMA . CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-012-002/317
(Bhaisatara) 		3304001000NRG24010520230258649 01/05/2023 DEEPAK 3304001WL007546 DEEPAK 00051 MAHB0001103 663 663 Processed 12/05/2023 1479836435 Mr. DEEPAK NIRMALKAR BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-012-002/366
(Bhaisatara) 		3304001000NRG24010520230258650 01/05/2023 DEVLAT 3304001WL007546 DEVLAT 00051 MAHB0001103 884 884 Rejected 12/05/2023 1479836436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Rajnandgaon CH-04-001-012-002/395
(Bhaisatara) 		3304001000NRG24010520230258651 01/05/2023 bhudara 3304001WL007546 bhudara 00051 MAHB0001103 884 884 Processed 12/05/2023 1479836440 Mr. Budhara Nirmalkar BANK OF MAHARASHTRA(607387)
SubTotal 5083 5083
10 Rajnandgaon CH-04-001-012-002/169
(Bhaisatara) 		3304001000NRG24010520230258644 01/05/2023 komal kumar 3304001WL007546 komal kumar 00415 SBIN0018629 884 884 Processed 12/05/2023 1479836434 MR KOMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_010523APB_FTO_63162 Bank of Maharastra MAHB0000584 GHUMKA 2431
2 Rajnandgaon CH3304001_010523APB_FTO_63162 Bank of Maharastra MAHB0001103 KHAIRAGARH 5083
3 Rajnandgaon CH3304001_010523APB_FTO_63162 State Bank of India SBIN0018629 SAHASPUR DALLI 884

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