Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:47:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_200923APB_FTO_272805
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-04-001-048-002/277
(Bhatgaon) 		3304001000NRG24200920231321477 20/09/2023 mamata bai 3304001WL044323 mamata bai 00045 BARB0PADUMT 3094 3094 Processed 28/09/2023 5932234692 MAMTA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 Rajnandgaon CH-04-001-035-001/230-A
(Joratarai-1) 		3304001000NRG24200920231321468 20/09/2023 dipika 3304001WL044323 dipika 00078 CNRB0017865 3094 3094 Processed 28/09/2023 5932234699 DIPIKA DEWAGAN CANARA BANK(508532)
3 Rajnandgaon CH-04-001-035-001/230-A
(Joratarai-1) 		3304001000NRG24200920231321469 20/09/2023 shobharam 3304001WL044323 shobharam 00078 CNRB0017865 3094 3094 Processed 28/09/2023 5932234700 SHOBHARAM DEVAGAN CANARA BANK(508532)
SubTotal 6188 6188
4 Rajnandgaon CH-04-001-047-001/115
(Boirdih) 		3304001000NRG24200920231321470 20/09/2023 devaki 3304001WL044323 devaki 00354 PUNB0677700 3094 3094 Processed 28/09/2023 5932234698 DEVKI DEWANGAN PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-047-001/146
(Boirdih) 		3304001000NRG24200920231321472 20/09/2023 madan 3304001WL044323 madan 00354 PUNB0677700 3094 3094 Processed 28/09/2023 5932234694 MADAN SO SANTLAL PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-047-001/146
(Boirdih) 		3304001000NRG24200920231321471 20/09/2023 PARMILA 3304001WL044323 PARMILA 00354 PUNB0677700 3094 3094 Processed 28/09/2023 5932234696 PARAMILA BAI W/O MADANLAL PUNJAB NATIONAL BANK(508568)
7 Rajnandgaon CH-04-001-047-001/208
(Boirdih) 		3304001000NRG24200920231321473 20/09/2023 ANITA 3304001WL044323 ANITA 00354 PUNB0677700 3094 3094 Processed 28/09/2023 5932234693 ANITA DEWANGAN PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-047-001/208
(Boirdih) 		3304001000NRG24200920231321474 20/09/2023 hemant kumar dewangan 3304001WL044323 hemant kumar dewangan 00354 PUNB0677700 3094 3094 Processed 28/09/2023 5932234697 HEMANT KUMAR DEWANGAN S/O SHIVNANDAN DEW PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-048-002/277
(Bhatgaon) 		3304001000NRG24200920231321476 20/09/2023 Meghanth 3304001WL044323 Meghanth 00354 PUNB0677700 3094 3094 Processed 28/09/2023 5932234695 MEGHNATH SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
10 Rajnandgaon CH-04-001-048-002/277
(Bhatgaon) 		3304001000NRG24200920231321475 20/09/2023 Shankar sahu 3304001WL044323 Shankar sahu 00415 SBIN0001847 3094 3094 Processed 28/09/2023 5932234691 MR SHANKAR LAL SAHU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_200923APB_FTO_272805 Bank of Baroda BARB0PADUMT PADUMTARA 3094
2 Rajnandgaon CH3304001_200923APB_FTO_272805 Canara Bank CNRB0017865 RAJNANDGAON 6188
3 Rajnandgaon CH3304001_200923APB_FTO_272805 Punjab National Bank PUNB0677700 TILAI RAIPUR 18564
4 Rajnandgaon CH3304001_200923APB_FTO_272805 State Bank of India SBIN0001847 ADB RAJNANDGAON 3094

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