Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:21:46 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_200623FTO_180146
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-04-001-017-001/1-B
(Khaira-1) 		3304001000NRG24200620231098324 20/06/2023 Santoshi Bai Sahu 3304001WL032008 Santoshi Bai Sahu 00051 MAHB0000584 1768 1768 Processed 14/07/2023 3439531257 Santoshi Bai Sahu ()
2 Rajnandgaon CH-04-001-017-001/223
(Khaira-1) 		3304001000NRG24200620231098385 20/06/2023 Bheneshwar Kumar Sahu 3304001WL032008 Bheneshwar Kumar Sahu 00051 MAHB0000584 1768 1768 Processed 14/07/2023 3439531256 Bheneshwar Kumar Sahu ()
3 Rajnandgaon CH-04-001-017-001/322-B
(Khaira-1) 		3304001000NRG24200620231098396 20/06/2023 Hem Lal Marar 3304001WL032008 Hem Lal Marar 00051 MAHB0000584 1547 1547 Processed 14/07/2023 3439531255 Hem Lal Marar ()
4 Rajnandgaon CH-04-001-017-001/399
(Khaira-1) 		3304001000NRG24200620231098420 20/06/2023 Aghaniya Patel 3304001WL032008 Aghaniya Patel 00051 MAHB0000584 1 1 Processed 14/07/2023 3439531254 Aghaniya Patel ()
SubTotal 5084 5084
5 Rajnandgaon CH-04-001-017-001/112
(Khaira-1) 		3304001000NRG24200620231098337 20/06/2023 Khileshwari Marar 3304001WL032008 Khileshwari Marar 00415 SBIN0001847 1547 1547 Processed 14/07/2023 3439531259 MR KHILESHWARI MARAR ()
6 Rajnandgaon CH-04-001-017-001/133
(Khaira-1) 		3304001000NRG24200620231098353 20/06/2023 Manisha Sahu 3304001WL032008 Manisha Sahu 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439531258 MRS MANISHA SAHU ()
7 Rajnandgaon CH-04-001-017-001/223
(Khaira-1) 		3304001000NRG24200620231098384 20/06/2023 Uben Bai Sahu 3304001WL032008 Uben Bai Sahu 00415 SBIN0001847 1768 1768 Processed 14/07/2023 3439531260 MS UBEN BAI SAHU ()
SubTotal 4641 4641
Total 9725 9725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_200623FTO_180146 Bank of Maharastra MAHB0000584 GHUMKA 5084
2 Rajnandgaon CH3304001_200623FTO_180146 State Bank of India SBIN0001847 ADB RAJNANDGAON 4641

Download In Excel