Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:31:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_271023FTO_310451
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-04-001-082-001/368-A
(Janglesar) 		3304001000NRG24271020231348877 27/10/2023 Sailendri Bai 3304001WL049306 Sailendri Bai 00045 BARB0VJRAJN 1326 1326 Processed 11/11/2023 7363216693 Sailendri Bai ()
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-082-001/368-A
(Janglesar) 		3304001000NRG24271020231348891 27/10/2023 Sonu Ram 3304001WL049309 Sonu Ram 00048 BKID0009303 884 884 Processed 10/11/2023 7363216694 Sonu Ram ()
SubTotal 884 884
3 Rajnandgaon CH-04-001-082-001/245-A
(Janglesar) 		3304001000NRG24271020231348875 27/10/2023 PURNIMA BAI 3304001WL049306 PURNIMA BAI 00093 CRGB0008201 1326 1326 Processed 11/11/2023 7363216696 PURNIMA BAI ()
SubTotal 1326 1326
4 Rajnandgaon CH-04-001-082-001/245-A
(Janglesar) 		3304001000NRG24271020231348889 27/10/2023 Bhanupriya 3304001WL049309 Bhanupriya 00176 IDIB000R545 884 884 Processed 10/11/2023 7363216695 Bhanupriya ()
SubTotal 884 884
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_271023FTO_310451 Bank of Baroda BARB0VJRAJN Rajnandgaon 1326
2 Rajnandgaon CH3304001_271023FTO_310451 Bank of India BKID0009303 RAJNANDGAON 884
3 Rajnandgaon CH3304001_271023FTO_310451 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 1326
4 Rajnandgaon CH3304001_271023FTO_310451 Indian Bank IDIB000R545 Rajnandgaon 884

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