Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:53 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_090623APB_FTO_155166
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-04-001-031-002/421
(Dumardih Khurd) 		3304001000NRG24090620230887909 09/06/2023 Shelendra 3304001WL026330 Shelendra 00045 BARB0PADUMT 400 400 Processed 14/07/2023 3436973713 SHELENDRA SINGH RAJPUT BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-031-002/78-A
(Dumardih Khurd) 		3304001000NRG24090620230887913 09/06/2023 seema 3304001WL026330 seema 00045 BARB0PADUMT 1200 1200 Processed 15/07/2023 3436973714 Miss. SIMA DHURVE D/O SURENDRA DHURVE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1600 1600
3 Rajnandgaon CH-04-001-031-002/1
(Dumardih Khurd) 		3304001000NRG24090620230887903 09/06/2023 LILiTa 3304001WL026330 LILiTa 00051 MAHB0000063 1200 1200 Processed 14/07/2023 3436973708 Mrs. LALITA BAI SAHU BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-031-002/122
(Dumardih Khurd) 		3304001000NRG24090620230887904 09/06/2023 GUHARINRAM 3304001WL026330 GUHARINRAM 00051 MAHB0000063 400 400 Processed 14/07/2023 3436973705 GUHARI PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-031-002/24
(Dumardih Khurd) 		3304001000NRG24090620230887905 09/06/2023 BIDESHI 3304001WL026330 BIDESHI 00051 MAHB0000063 1200 1200 Processed 15/07/2023 3436973709 Mr. VIDESHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Rajnandgaon CH-04-001-031-002/272
(Dumardih Khurd) 		3304001000NRG24090620230887906 09/06/2023 BHANUPRATAP 3304001WL026330 BHANUPRATAP 00051 MAHB0000063 1200 1200 Processed 15/07/2023 3436973710 Mr. BHANU PRATAP VISHAWAKARMA,S/O VISHAL CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-031-002/273
(Dumardih Khurd) 		3304001000NRG24090620230887907 09/06/2023 CHITREKHA 3304001WL026330 CHITREKHA 00051 MAHB0000063 1200 1200 Processed 14/07/2023 3436973711 MRS CHITREKHA BAI GOD STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-031-002/38-A
(Dumardih Khurd) 		3304001000NRG24090620230887908 09/06/2023 dinessahu 3304001WL026330 dinessahu 00051 MAHB0000063 1200 1200 Processed 14/07/2023 3436973712 Mrs. Dinesh bai Sahu BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-031-002/58
(Dumardih Khurd) 		3304001000NRG24090620230887912 09/06/2023 KESHARDEVI 3304001WL026330 KESHARDEVI 00051 MAHB0000063 1200 1200 Processed 14/07/2023 3436973707 KESAR BAI S/O HISA RAM PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-031-002/9
(Dumardih Khurd) 		3304001000NRG24090620230887915 09/06/2023 MULIYA 3304001WL026330 MULIYA 00051 MAHB0000063 1200 1200 Processed 14/07/2023 3436973706 Mrs. MULIA BAI YADAV BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-031-002/9
(Dumardih Khurd) 		3304001000NRG24090620230887914 09/06/2023 SHREERAM 3304001WL026330 SHREERAM 00051 MAHB0000063 1200 1200 Processed 14/07/2023 3436973704 Mr. SRIRAM BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-031-002/91
(Dumardih Khurd) 		3304001000NRG24090620230887916 09/06/2023 ANITA 3304001WL026330 ANITA 00051 MAHB0000063 1200 1200 Processed 14/07/2023 3436973703 Mrs. ANITA BAI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 11200 11200
13 Rajnandgaon CH-04-001-031-002/479
(Dumardih Khurd) 		3304001000NRG24090620230887910 09/06/2023 Soniya Sahu 3304001WL026330 Soniya Sahu 00051 MAHB0000584 1200 1200 Processed 14/07/2023 3436973715 Mrs. Soniya Sahu BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
14 Rajnandgaon CH-04-001-031-002/481
(Dumardih Khurd) 		3304001000NRG24090620230887911 09/06/2023 Usah 3304001WL026330 Usah 00691 IPOS0000001 600 600 Processed 14/07/2023 3436973702 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 14600 14600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_090623APB_FTO_155166 Bank of Baroda BARB0PADUMT PADUMTARA 1600
2 Rajnandgaon CH3304001_090623APB_FTO_155166 Bank of Maharastra MAHB0000063 RAJNANDGAON 11200
3 Rajnandgaon CH3304001_090623APB_FTO_155166 Bank of Maharastra MAHB0000584 GHUMKA 1200
4 Rajnandgaon CH3304001_090623APB_FTO_155166 India Post Payments Bank IPOS0000001 RAJNANDGAON 600

Download In Excel