Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:35:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_280423FTO_61027
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-04-001-065-001/556
(Gathula) 		3304001000NRG24280420230247916 28/04/2023 Chainsingh 3304001WL007222 Chainsingh 00051 MAHB0000063 1326 1326 Processed 11/05/2023 1439728255 Chainsingh ()
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-065-001/359
(Gathula) 		3304001000NRG24280420230247861 28/04/2023 tukeshwar 3304001WL007222 tukeshwar 00176 IDIB000R075 1326 1326 Processed 11/05/2023 1439728247 tukeshwar ()
SubTotal 1326 1326
3 Rajnandgaon CH-04-001-065-001/164-B
(Gathula) 		3304001000NRG24280420230247815 28/04/2023 meena bai 3304001WL007222 meena bai 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1439728249 MRS MINA BAI MAHAR ()
4 Rajnandgaon CH-04-001-065-001/402-B
(Gathula) 		3304001000NRG24280420230247875 28/04/2023 DASHRIT BAI 3304001WL007222 DASHRIT BAI 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1439728253 MRS DASHRI BAI SAHU ()
5 Rajnandgaon CH-04-001-065-001/444
(Gathula) 		3304001000NRG24280420230247882 28/04/2023 mirabai 3304001WL007222 mirabai 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1439728248 MRS NEERA BAI ()
6 Rajnandgaon CH-04-001-065-001/75
(Gathula) 		3304001000NRG24280420230247932 28/04/2023 PARDESHNIN 3304001WL007222 PARDESHNIN 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1439728251 MRS PARDESHNIN SAHU ()
7 Rajnandgaon CH-04-001-065-001/77
(Gathula) 		3304001000NRG24280420230247933 28/04/2023 savitri 3304001WL007222 savitri 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1439728254 MRS SAVITRI SAHOO ()
8 Rajnandgaon CH-04-001-065-001/86
(Gathula) 		3304001000NRG24280420230247938 28/04/2023 dsmat 3304001WL007222 dsmat 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1439728250 MRS DASHMAT BAI YADAV ()
SubTotal 7956 7956
9 Rajnandgaon CH-04-001-065-001/195-A
(Gathula) 		3304001000NRG24280420230247821 28/04/2023 YAMUNA BAI 3304001WL007222 YAMUNA BAI 00468 UBIN0554944 1105 1105 Processed 11/05/2023 1439728252 YAMUNA BAI ()
SubTotal 1105 1105
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_280423FTO_61027 Bank of Maharastra MAHB0000063 RAJNANDGAON 1326
2 Rajnandgaon CH3304001_280423FTO_61027 Indian Bank IDIB000R075 RAJNANDAGAON 1326
3 Rajnandgaon CH3304001_280423FTO_61027 State Bank of India SBIN0001847 ADB RAJNANDGAON 7956
4 Rajnandgaon CH3304001_280423FTO_61027 Union Bank of India UBIN0554944 RAJNANDGAON 1105

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