Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:35:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_270623FTO_196231
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-04-001-027-001/112
(Barbaspur) 		3304001000NRG24270620231200843 27/06/2023 SURUJ 3304001WL035041 SURUJ 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504203033 SURUJ ()
2 Rajnandgaon CH-04-001-027-001/125
(Barbaspur) 		3304001000NRG24270620231200847 27/06/2023 MOHANI 3304001WL035041 MOHANI 00051 MAHB0000063 1326 1326 Processed 17/07/2023 3504203030 MOHANI ()
SubTotal 2652 2652
3 Rajnandgaon CH-04-001-027-001/90
(Barbaspur) 		3304001000NRG24270620231200874 27/06/2023 ahilya 3304001WL035041 ahilya 00051 MAHB0000584 1326 1326 Processed 17/07/2023 3504203032 ahilya ()
SubTotal 1326 1326
4 Rajnandgaon CH-04-001-027-001/9-A
(Barbaspur) 		3304001000NRG24270620231200873 27/06/2023 TIKESHWARI SAHU 3304001WL035041 TIKESHWARI SAHU 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504203031 TIKESHWARI SAHU ()
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_270623FTO_196231 Bank of Maharastra MAHB0000063 RAJNANDGAON 2652
2 Rajnandgaon CH3304001_270623FTO_196231 Bank of Maharastra MAHB0000584 GHUMKA 1326
3 Rajnandgaon CH3304001_270623FTO_196231 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghumka 1326

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