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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:30:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_280823APB_FTO_249741
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-04-001-001-001/97
(Masul) 		3304001000NRG24280820231307551 28/08/2023 mineabi 3304001WL041887 mineabi 00078 CNRB0015265 3094 3094 Processed 20/09/2023 5761952311 MEENA BAI VERMA CANARA BANK(508532)
2 Rajnandgaon CH-04-001-001-001/97-A
(Masul) 		3304001000NRG24280820231307552 28/08/2023 komal 3304001WL041887 komal 00078 CNRB0015265 3094 3094 Processed 20/09/2023 5761952310 KOMAL VERMA CANARA BANK(508532)
3 Rajnandgaon CH-04-001-001-001/97-A
(Masul) 		3304001000NRG24280820231307553 28/08/2023 SATI 3304001WL041887 SATI 00078 CNRB0015265 3094 3094 Processed 20/09/2023 5761952309 SATI BAI VERMA CANARA BANK(508532)
SubTotal 9282 9282
4 Rajnandgaon CH-04-001-001-001/91
(Masul) 		3304001000NRG24280820231307550 28/08/2023 AJAY YADAV 3304001WL041887 AJAY YADAV 00415 SBIN0000524 3094 3094 Processed 20/09/2023 5761952312 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_280823APB_FTO_249741 Canara Bank CNRB0015265 Petewa 9282
2 Rajnandgaon CH3304001_280823APB_FTO_249741 State Bank of India SBIN0000524 KHAIRAGARH 3094

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