Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_300623FTO_203829
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-04-001-071-001/102
(Dheeri) 		3304001000NRG24300620231247286 30/06/2023 KUSUM 3304001WL036362 KUSUM 00045 BARB0DBSOMN 1105 1105 Processed 17/07/2023 3498576830 KUSUM ()
2 Rajnandgaon CH-04-001-071-001/188
(Dheeri) 		3304001000NRG24300620231247342 30/06/2023 Radhe lal 3304001WL036367 Radhe lal 00045 BARB0DBSOMN 1105 1105 Processed 17/07/2023 3498576829 Radhe lal ()
SubTotal 2210 2210
3 Rajnandgaon CH-04-001-071-001/126-A
(Dheeri) 		3304001000NRG24300620231247297 30/06/2023 Sandhya sahu 3304001WL036362 Sandhya sahu 00045 BARB0RASMAD 884 884 Processed 17/07/2023 3498576832 Sandhya sahu ()
SubTotal 884 884
4 Rajnandgaon CH-04-001-071-001/135-B
(Dheeri) 		3304001000NRG24300620231247318 30/06/2023 Maheshwari sahu 3304001WL036367 Maheshwari sahu 00415 SBIN0000370 1105 1105 Processed 17/07/2023 3498576831 MRS MAHESHWARI SAHU ()
SubTotal 1105 1105
Total 4199 4199

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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_203829 Bank of Baroda BARB0DBSOMN Somni 2210
2 Rajnandgaon CH3304001_300623FTO_203829 Bank of Baroda BARB0RASMAD RASMADA 884
3 Rajnandgaon CH3304001_300623FTO_203829 State Bank of India SBIN0000370 DURG 1105

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