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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:18:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_310523FTO_132122
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)
3304001000NRG24310520230686037 31/05/2023 Ramkali 3304001WL020855 Ramkali 00051 MAHB0001103 1326 1326 Processed 03/06/2023 2081116433 Ramkali ()
2 Rajnandgaon CH-04-001-012-001/11
(Bhaisatara)
3304001000NRG24310520230686038 31/05/2023 takeshwari verma 3304001WL020855 takeshwari verma 00051 MAHB0001103 1326 1326 Processed 03/06/2023 2081116445 takeshwari verma ()
3 Rajnandgaon CH-04-001-012-001/201
(Bhaisatara)
3304001000NRG24310520230686082 31/05/2023 ajeet verma 3304001WL020855 ajeet verma 00051 MAHB0001103 1326 1326 Processed 03/06/2023 2081116431 ajeet verma ()
4 Rajnandgaon CH-04-001-012-001/215
(Bhaisatara)
3304001000NRG24310520230686091 31/05/2023 DUJBAI 3304001WL020855 DUJBAI 00051 MAHB0001103 1105 1105 Processed 03/06/2023 2081116434 DUJBAI ()
5 Rajnandgaon CH-04-001-012-001/247
(Bhaisatara)
3304001000NRG24310520230686117 31/05/2023 paramanad 3304001WL020855 paramanad 00051 MAHB0001103 1326 1326 Processed 03/06/2023 2081116441 paramanad ()
6 Rajnandgaon CH-04-001-012-001/274
(Bhaisatara)
3304001000NRG24310520230686141 31/05/2023 dev shing 3304001WL020855 dev shing 00051 MAHB0001103 1326 1326 Processed 03/06/2023 2081116437 dev shing ()
7 Rajnandgaon CH-04-001-012-001/318
(Bhaisatara)
3304001000NRG24310520230686163 31/05/2023 chandresh verma 3304001WL020855 chandresh verma 00051 MAHB0001103 1326 1326 Processed 03/06/2023 2081116440 chandresh verma ()
8 Rajnandgaon CH-04-001-012-001/318
(Bhaisatara)
3304001000NRG24310520230686164 31/05/2023 lata verma 3304001WL020855 lata verma 00051 MAHB0001103 1326 1326 Processed 03/06/2023 2081116442 lata verma ()
9 Rajnandgaon CH-04-001-012-001/328
(Bhaisatara)
3304001000NRG24310520230686165 31/05/2023 parvati 3304001WL020855 parvati 00051 MAHB0001103 1105 1105 Processed 03/06/2023 2081116436 parvati ()
10 Rajnandgaon CH-04-001-012-001/33
(Bhaisatara)
3304001000NRG24310520230686166 31/05/2023 dhanesh 3304001WL020855 dhanesh 00051 MAHB0001103 1326 1326 Processed 03/06/2023 2081116432 dhanesh ()
11 Rajnandgaon CH-04-001-012-001/337
(Bhaisatara)
3304001000NRG24310520230686169 31/05/2023 thani bai 3304001WL020855 thani bai 00051 MAHB0001103 1326 1326 Processed 03/06/2023 2081116438 thani bai ()
12 Rajnandgaon CH-04-001-012-001/343
(Bhaisatara)
3304001000NRG24310520230686182 31/05/2023 dvarika 3304001WL020855 dvarika 00051 MAHB0001103 1326 1326 Processed 03/06/2023 2081116435 dvarika ()
13 Rajnandgaon CH-04-001-012-001/462
(Bhaisatara)
3304001000NRG24310520230686218 31/05/2023 silochni yadav 3304001WL020855 silochni yadav 00051 MAHB0001103 1326 1326 Processed 03/06/2023 2081116443 silochni yadav ()
14 Rajnandgaon CH-04-001-012-001/48
(Bhaisatara)
3304001000NRG24310520230686225 31/05/2023 vikram verma 3304001WL020855 vikram verma 00051 MAHB0001103 1326 1326 Processed 03/06/2023 2081116439 vikram verma ()
SubTotal 18122 18122
15 Rajnandgaon CH-04-001-012-001/454
(Bhaisatara)
3304001000NRG24310520230686215 31/05/2023 maina bai 3304001WL020855 maina bai 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081116444 maina bai ()
SubTotal 1326 1326
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_310523FTO_132122 Bank of Maharastra MAHB0001103 KHAIRAGARH 18122
2 Rajnandgaon CH3304001_310523FTO_132122 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghumka 1326

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