Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:48:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_050623FTO_143461
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-04-001-057-001/430
(Bhedikala) 		3304001000NRG24050620230786083 05/06/2023 Madhorav 3304001WL023636 Madhorav 00048 BKID0009303 1326 1326 Processed 10/06/2023 2397746700 Madhorav ()
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-057-001/91
(Bhedikala) 		3304001000NRG24050620230786090 05/06/2023 Sunita Yadav 3304001WL023636 Sunita Yadav 00078 CNRB0017865 1326 1326 Processed 10/06/2023 2397746701 Sunita Yadav ()
SubTotal 1326 1326
3 Rajnandgaon CH-04-001-057-001/168
(Bhedikala) 		3304001000NRG24050620230786056 05/06/2023 Khedibai 3304001WL023636 Khedibai 00415 SBIN0001847 1326 1326 Processed 10/06/2023 2397746703 MRS KHEDI BAI YADAV ()
4 Rajnandgaon CH-04-001-057-001/395
(Bhedikala) 		3304001000NRG24050620230786076 05/06/2023 suruchi 3304001WL023636 suruchi 00415 SBIN0001847 884 884 Processed 10/06/2023 2397746702 MRS SURUCHI PARIHAR ()
SubTotal 2210 2210
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_050623FTO_143461 Bank of India BKID0009303 RAJNANDGAON 1326
2 Rajnandgaon CH3304001_050623FTO_143461 Canara Bank CNRB0017865 RAJNANDGAON 1326
3 Rajnandgaon CH3304001_050623FTO_143461 State Bank of India SBIN0001847 ADB RAJNANDGAON 2210

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