Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_180523FTO_103523
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-04-001-067-001/356
(Siundra) 		3304001000NRG24180520230483143 18/05/2023 Seema Bai Sahu 3304001WL014747 Seema Bai Sahu 00089 CBIN0281372 1105 1105 Processed 25/05/2023 1857106190 Seema Bai Sahu ()
SubTotal 1105 1105
2 Rajnandgaon CH-04-001-067-001/388
(Siundra) 		3304001000NRG24180520230483144 18/05/2023 Dhaneshwari 3304001WL014747 Dhaneshwari 00354 PUNB0049200 663 663 Processed 25/05/2023 1857106191 Dhaneshwari ()
3 Rajnandgaon CH-04-001-067-001/389
(Siundra) 		3304001000NRG24180520230483145 18/05/2023 Emeshwari Sahu 3304001WL014747 Emeshwari Sahu 00354 PUNB0049200 663 663 Processed 25/05/2023 1857106192 Emeshwari Sahu ()
SubTotal 1326 1326
4 Rajnandgaon CH-04-001-067-001/390
(Siundra) 		3304001000NRG24180520230483146 18/05/2023 Sangita Bai Sahu 3304001WL014747 Sangita Bai Sahu 00354 PUNB0070410 663 663 Processed 25/05/2023 1857106193 Sangita Bai Sahu ()
SubTotal 663 663
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_180523FTO_103523 Central Bank Of India CBIN0281372 RAJNANDGAON 1105
2 Rajnandgaon CH3304001_180523FTO_103523 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 1326
3 Rajnandgaon CH3304001_180523FTO_103523 Punjab National Bank PUNB0070410 Rajnandgaon 663

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