Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:13:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_310723FTO_229612
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-04-001-063-001/164
(Litiya) 		3304001000NRG24310720231297774 31/07/2023 AARTI VERMA 3304001WL0039987 AARTI VERMA 00051 MAHB0000063 2210 2210 Processed 02/09/2023 5082675834 AARTI VERMA ()
2 Rajnandgaon CH-04-001-063-001/164
(Litiya) 		3304001000NRG24310720231297773 31/07/2023 AARTI VERMA 3304001WL0039987 AARTI VERMA 00051 MAHB0000063 1989 1989 Processed 02/09/2023 5082675833 AARTI VERMA ()
3 Rajnandgaon CH-04-001-063-001/164
(Litiya) 		3304001000NRG24310720231297772 31/07/2023 AARTI VERMA 3304001WL0039987 AARTI VERMA 00051 MAHB0000063 612 612 Processed 02/09/2023 5082675832 AARTI VERMA ()
4 Rajnandgaon CH-04-001-063-001/164
(Litiya) 		3304001000NRG24310720231297771 31/07/2023 AARTI VERMA 3304001WL0039987 AARTI VERMA 00051 MAHB0000063 816 816 Processed 02/09/2023 5082675831 AARTI VERMA ()
SubTotal 5627 5627
5 Rajnandgaon CH-04-001-063-001/65
(Litiya) 		3304001000NRG24310720231297775 31/07/2023 Puja bharti 3304001WL0039987 Puja bharti 00468 UBIN0547522 1326 1326 Processed 02/09/2023 5082675835 Puja bharti ()
SubTotal 1326 1326
Total 6953 6953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_310723FTO_229612 Bank of Maharastra MAHB0000063 RAJNANDGAON 5627
2 Rajnandgaon CH3304001_310723FTO_229612 Union Bank of India UBIN0547522 SUKALDEHAN 1326

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