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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:35:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_210623APB_FTO_181026
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-04-001-056-001/152
(Achanakpur Bhatapara) 		3304001000NRG24210620231102021 21/06/2023 KOMINBAI 3304001WL032111 KOMINBAI 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3437993571 KOMIN BAI W/O-KAMAL BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-056-001/445
(Achanakpur Bhatapara) 		3304001000NRG24210620231102022 21/06/2023 kalabati 3304001WL032111 kalabati 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3437993570 KALA BATI W/O JOHRIT RAM BANK OF BARODA(606985)
SubTotal 442 442
3 Rajnandgaon CH-04-001-056-001/571
(Achanakpur Bhatapara) 		3304001000NRG24210620231102023 21/06/2023 SAROJ 3304001WL032111 SAROJ 00089 CBIN0283781 221 221 Processed 14/07/2023 3437993569 SAROJ BAI YADAV W/O OMPRAKASH BANK OF BARODA(606985)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_210623APB_FTO_181026 Bank of Baroda BARB0DBSOMN Somni 442
2 Rajnandgaon CH3304001_210623APB_FTO_181026 Central Bank Of India CBIN0283781 RANJANGAON 221

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