Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_080623FTO_150127
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-04-001-012-001/102
(Bhaisatara) 		3304001000NRG24080620230850178 08/06/2023 Ramkali 3304001WL025334 Ramkali 00051 MAHB0001103 663 663 Processed 14/07/2023 3434348007 Ramkali ()
2 Rajnandgaon CH-04-001-012-001/11
(Bhaisatara) 		3304001000NRG24080620230850179 08/06/2023 takeshwari verma 3304001WL025334 takeshwari verma 00051 MAHB0001103 663 663 Processed 14/07/2023 3434348008 takeshwari verma ()
3 Rajnandgaon CH-04-001-012-001/201
(Bhaisatara) 		3304001000NRG24080620230850212 08/06/2023 ajeet verma 3304001WL025334 ajeet verma 00051 MAHB0001103 663 663 Processed 14/07/2023 3434348005 ajeet verma ()
4 Rajnandgaon CH-04-001-012-001/215
(Bhaisatara) 		3304001000NRG24080620230850220 08/06/2023 DUJBAI 3304001WL025334 DUJBAI 00051 MAHB0001103 663 663 Processed 14/07/2023 3434348009 DUJBAI ()
5 Rajnandgaon CH-04-001-012-001/247
(Bhaisatara) 		3304001000NRG24080620230850237 08/06/2023 paramanad 3304001WL025334 paramanad 00051 MAHB0001103 663 663 Processed 14/07/2023 3434348016 paramanad ()
6 Rajnandgaon CH-04-001-012-001/274
(Bhaisatara) 		3304001000NRG24080620230850255 08/06/2023 dev shing 3304001WL025334 dev shing 00051 MAHB0001103 663 663 Processed 14/07/2023 3434348012 dev shing ()
7 Rajnandgaon CH-04-001-012-001/318
(Bhaisatara) 		3304001000NRG24080620230850268 08/06/2023 chandresh verma 3304001WL025334 chandresh verma 00051 MAHB0001103 663 663 Processed 14/07/2023 3434348015 chandresh verma ()
8 Rajnandgaon CH-04-001-012-001/318
(Bhaisatara) 		3304001000NRG24080620230850269 08/06/2023 lata verma 3304001WL025334 lata verma 00051 MAHB0001103 663 663 Processed 14/07/2023 3434348017 lata verma ()
9 Rajnandgaon CH-04-001-012-001/328
(Bhaisatara) 		3304001000NRG24080620230850270 08/06/2023 parvati 3304001WL025334 parvati 00051 MAHB0001103 663 663 Processed 14/07/2023 3434348011 parvati ()
10 Rajnandgaon CH-04-001-012-001/33
(Bhaisatara) 		3304001000NRG24080620230850271 08/06/2023 dhanesh 3304001WL025334 dhanesh 00051 MAHB0001103 663 663 Processed 14/07/2023 3434348006 dhanesh ()
11 Rajnandgaon CH-04-001-012-001/337
(Bhaisatara) 		3304001000NRG24080620230850274 08/06/2023 thani bai 3304001WL025334 thani bai 00051 MAHB0001103 663 663 Processed 14/07/2023 3434348013 thani bai ()
12 Rajnandgaon CH-04-001-012-001/343
(Bhaisatara) 		3304001000NRG24080620230850283 08/06/2023 dvarika 3304001WL025334 dvarika 00051 MAHB0001103 663 663 Processed 14/07/2023 3434348010 dvarika ()
13 Rajnandgaon CH-04-001-012-001/462
(Bhaisatara) 		3304001000NRG24080620230850312 08/06/2023 silochni yadav 3304001WL025334 silochni yadav 00051 MAHB0001103 663 663 Processed 14/07/2023 3434348018 silochni yadav ()
14 Rajnandgaon CH-04-001-012-001/48
(Bhaisatara) 		3304001000NRG24080620230850318 08/06/2023 vikram verma 3304001WL025334 vikram verma 00051 MAHB0001103 663 663 Processed 14/07/2023 3434348014 vikram verma ()
SubTotal 9282 9282
15 Rajnandgaon CH-04-001-012-001/454
(Bhaisatara) 		3304001000NRG24080620230850308 08/06/2023 maina bai 3304001WL025334 maina bai 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3434348019 maina bai ()
SubTotal 663 663
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_080623FTO_150127 Bank of Maharastra MAHB0001103 KHAIRAGARH 9282
2 Rajnandgaon CH3304001_080623FTO_150127 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghumka 663

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