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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:04:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_260523APB_FTO_121466
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-04-001-084-001/29-A
(Bhawarmara) 		3304001000NRG24260520230617875 26/05/2023 PARVATI 3304001WL018655 PARVATI 00045 BARB0RAJRAI 221 221 Processed 31/05/2023 1976128582 PARVATI SINHA BANDHAN BANK LIMITED(508753)
2 Rajnandgaon CH-04-001-084-001/29-A
(Bhawarmara) 		3304001000NRG24260520230617874 26/05/2023 PARVATI 3304001WL018655 PARVATI 00045 BARB0RAJRAI 221 221 Processed 31/05/2023 1976128581 PARVATI SINHA BANDHAN BANK LIMITED(508753)
SubTotal 442 442
3 Rajnandgaon CH-04-001-084-001/227
(Bhawarmara) 		3304001000NRG24260520230617873 26/05/2023 Esvari 3304001WL018655 Esvari 00093 CRGB0008249 221 221 Processed 31/05/2023 1976128584 Mrs. ISHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-084-001/227
(Bhawarmara) 		3304001000NRG24260520230617872 26/05/2023 Esvari 3304001WL018655 Esvari 00093 CRGB0008249 221 221 Processed 31/05/2023 1976128583 Mrs. ISHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-084-001/309
(Bhawarmara) 		3304001000NRG24260520230617879 26/05/2023 Draukumar 3304001WL018655 Draukumar 00093 CRGB0008249 221 221 Processed 31/05/2023 1976128588 Mr. DHRUV KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Rajnandgaon CH-04-001-084-001/309
(Bhawarmara) 		3304001000NRG24260520230617877 26/05/2023 Draukumar 3304001WL018655 Draukumar 00093 CRGB0008249 221 221 Processed 31/05/2023 1976128587 Mr. DHRUV KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Rajnandgaon CH-04-001-084-001/309
(Bhawarmara) 		3304001000NRG24260520230617876 26/05/2023 LEKHANI 3304001WL018655 LEKHANI 00093 CRGB0008249 221 221 Processed 31/05/2023 1976128586 Mr. LEKHANI DHRUKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-084-001/309
(Bhawarmara) 		3304001000NRG24260520230617878 26/05/2023 LEKHANI 3304001WL018655 LEKHANI 00093 CRGB0008249 221 221 Processed 31/05/2023 1976128585 Mr. LEKHANI DHRUKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_260523APB_FTO_121466 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 442
2 Rajnandgaon CH3304001_260523APB_FTO_121466 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 1326

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