Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:21:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_230623FTO_188452
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-04-001-041-001/241
(Domhatola) 		3304001000NRG24230620231146745 23/06/2023 SEVAN 3304001WL033403 SEVAN 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3501933723 SEVAN ()
2 Rajnandgaon CH-04-001-041-001/300
(Domhatola) 		3304001000NRG24230620231146751 23/06/2023 SAGNI 3304001WL033403 SAGNI 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3501933724 SAGNI ()
3 Rajnandgaon CH-04-001-041-001/411
(Domhatola) 		3304001000NRG24230620231146763 23/06/2023 bsanti 3304001WL033403 bsanti 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3501933727 bsanti ()
4 Rajnandgaon CH-04-001-041-001/451
(Domhatola) 		3304001000NRG24230620231146774 23/06/2023 guleshwary verma 3304001WL033403 guleshwary verma 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3501933725 guleshwary verma ()
5 Rajnandgaon CH-04-001-041-001/457
(Domhatola) 		3304001000NRG24230620231146778 23/06/2023 Dhaneshwari 3304001WL033403 Dhaneshwari 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3501933726 Dhaneshwari ()
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_230623FTO_188452 Bank of Baroda BARB0PADUMT PADUMTARA 6630

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