Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_010423FTO_3106
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-04-001-019-001/200
(Gopalpur) 		3304001000NRG23310320232083133 01/04/2023 Poshan 3304001WL059108 Poshan 00051 MAHB0000584 816 816 Processed 17/08/2023 IBKL2308175017 Poshan ()
2 Rajnandgaon CH-04-001-019-001/359-A
(Gopalpur) 		3304001000NRG23310320232083154 01/04/2023 MADHAV SINGH 3304001WL059108 MADHAV SINGH 00051 MAHB0000584 1020 1020 Processed 17/08/2023 IBKL2308175023 MADHAV SINGH ()
SubTotal 1836 1836
3 Rajnandgaon CH-04-001-017-001/560
(Khaira-1) 		3304001000NRG23010420232122347 01/04/2023 SHAILENDRI YADAV 3304001WL060116 SHAILENDRI YADAV 00051 MAHB0001103 760 760 Processed 17/08/2023 IBKL2308175026 SHAILENDRI YADAV ()
SubTotal 760 760
4 Rajnandgaon CH-04-001-003-001/17
(Iraikhurd) 		3304001000NRG23010420232120526 01/04/2023 neera 3304001WL060061 neera 00078 CNRB0015265 1002 1002 Processed 17/08/2023 IBKL2308175018 neera ()
5 Rajnandgaon CH-04-001-003-001/29
(Iraikhurd) 		3304001000NRG23010420232120535 01/04/2023 KAMLESH 3304001WL060061 KAMLESH 00078 CNRB0015265 1002 1002 Processed 17/08/2023 IBKL2308175030 KAMLESH ()
6 Rajnandgaon CH-04-001-003-001/338
(Iraikhurd) 		3304001000NRG23010420232120540 01/04/2023 Dukhit ram Verma 3304001WL060061 Dukhit ram Verma 00078 CNRB0015265 1020 1020 Processed 17/08/2023 IBKL2308175033 Dukhit ram Verma ()
SubTotal 3024 3024
7 Rajnandgaon CH-04-001-035-001/158-A
(Joratarai-1) 		3304001000NRG23310320232087392 01/04/2023 Shohadra 3304001WL059184 Shohadra 00078 CNRB0017865 3060 3060 Processed 17/08/2023 IBKL2308175028 Shohadra ()
8 Rajnandgaon CH-04-001-035-001/206-A
(Joratarai-1) 		3304001000NRG23310320232088764 01/04/2023 Kumari 3304001WL059215 Kumari 00078 CNRB0017865 3060 3060 Processed 17/08/2023 IBKL2308175022 Kumari ()
9 Rajnandgaon CH-04-001-035-001/43-A
(Joratarai-1) 		3304001000NRG23310320232088720 01/04/2023 Sunil 3304001WL059212 Sunil 00078 CNRB0017865 3060 3060 Processed 17/08/2023 IBKL2308175016 Sunil ()
10 Rajnandgaon CH-04-001-035-001/63
(Joratarai-1) 		3304001000NRG23310320232088724 01/04/2023 Fkira 3304001WL059212 Fkira 00078 CNRB0017865 3060 3060 Processed 17/08/2023 IBKL2308175032 Fkira ()
SubTotal 12240 12240
11 Rajnandgaon CH-04-001-085-001/333
(Dhamansara) 		3304001000NRG23310320232077172 01/04/2023 Sangita 3304001WL058982 Sangita 00093 CRGB0008239 3060 3060 Processed 17/08/2023 IBKL2308175015 Sangita ()
SubTotal 3060 3060
12 Rajnandgaon CH-04-001-010-002/158-C
(Botepar) 		3304001000NRG23010420232121342 01/04/2023 Lochan verma 3304001WL060085 Lochan verma 00415 SBIN0001847 612 612 Processed 17/08/2023 IBKL2308175029 Lochan verma ()
13 Rajnandgaon CH-04-001-017-001/560
(Khaira-1) 		3304001000NRG23010420232122346 01/04/2023 Hari Lal Yadav 3304001WL060116 Hari Lal Yadav 00415 SBIN0001847 760 760 Processed 17/08/2023 IBKL2308175034 Hari Lal Yadav ()
SubTotal 1372 1372
14 Rajnandgaon CH-04-001-061-002/555
(Sukuldalhan) 		3304001000NRG23310320232082775 01/04/2023 KHEMIN KANVAR 3304001WL059102 KHEMIN KANVAR 00468 UBIN0547522 1836 1836 Processed 17/08/2023 IBKL2308175019 KHEMIN KANVAR ()
SubTotal 1836 1836
Total 24128 24128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_010423FTO_3106 Bank of Maharastra MAHB0000584 GHUMKA 1836
2 Rajnandgaon CH3304001_010423FTO_3106 Bank of Maharastra MAHB0001103 KHAIRAGARH 760
3 Rajnandgaon CH3304001_010423FTO_3106 Canara Bank CNRB0015265 Petewa 3024
4 Rajnandgaon CH3304001_010423FTO_3106 Canara Bank CNRB0017865 RAJNANDGAON 12240
5 Rajnandgaon CH3304001_010423FTO_3106 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 3060
6 Rajnandgaon CH3304001_010423FTO_3106 State Bank of India SBIN0001847 ADB RAJNANDGAON 1372
7 Rajnandgaon CH3304001_010423FTO_3106 Union Bank of India UBIN0547522 SUKALDEHAN 1836

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