Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:09:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_060623FTO_145909
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-04-001-030-002/328
(Khaprikhurd) 		3304001000NRG24060620230812734 06/06/2023 PRITI VERMA 3304001WL024399 PRITI VERMA 00045 BARB0PADUMT 1326 1326 Processed 14/07/2023 3434290506 PRITI VERMA ()
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-030-002/11
(Khaprikhurd) 		3304001000NRG24060620230812694 06/06/2023 KULESH 3304001WL024399 KULESH 00354 PUNB0677700 1326 1326 Processed 14/07/2023 3434290511 KULESH ()
3 Rajnandgaon CH-04-001-030-002/134
(Khaprikhurd) 		3304001000NRG24060620230812705 06/06/2023 NERABAI 3304001WL024399 NERABAI 00354 PUNB0677700 1326 1326 Processed 14/07/2023 3434290510 NERABAI ()
4 Rajnandgaon CH-04-001-030-002/30
(Khaprikhurd) 		3304001000NRG24060620230812723 06/06/2023 SANGEETA YADAV 3304001WL024399 SANGEETA YADAV 00354 PUNB0677700 1326 1326 Processed 14/07/2023 3434290508 SANGEETA YADAV ()
5 Rajnandgaon CH-04-001-030-002/6
(Khaprikhurd) 		3304001000NRG24060620230812760 06/06/2023 RADHIYA 3304001WL024399 RADHIYA 00354 PUNB0677700 1326 1326 Processed 14/07/2023 3434290509 RADHIYA ()
6 Rajnandgaon CH-04-001-030-002/8
(Khaprikhurd) 		3304001000NRG24060620230812763 06/06/2023 VIRKAS 3304001WL024399 VIRKAS 00354 PUNB0677700 1326 1326 Processed 14/07/2023 3434290507 VIRKAS ()
SubTotal 6630 6630
7 Rajnandgaon CH-04-001-030-002/7
(Khaprikhurd) 		3304001000NRG24060620230812761 06/06/2023 JYOTIBALA YADAV 3304001WL024399 JYOTIBALA YADAV 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3434290512 MRS JYOTIBALA YADAV ()
SubTotal 1326 1326
8 Rajnandgaon CH-04-001-030-002/5
(Khaprikhurd) 		3304001000NRG24060620230812755 06/06/2023 RAVILAL 3304001WL024399 RAVILAL 00468 UBIN0554944 1326 1326 Processed 14/07/2023 3434290513 RAVILAL ()
SubTotal 1326 1326
Total 10608 10608

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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_145909 Bank of Baroda BARB0PADUMT PADUMTARA 1326
2 Rajnandgaon CH3304001_060623FTO_145909 Punjab National Bank PUNB0677700 TILAI RAIPUR 6630
3 Rajnandgaon CH3304001_060623FTO_145909 State Bank of India SBIN0000524 KHAIRAGARH 1326
4 Rajnandgaon CH3304001_060623FTO_145909 Union Bank of India UBIN0554944 RAJNANDGAON 1326

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