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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:41:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_120723APB_FTO_217923
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-04-001-083-001/136-A
(Paneka) 		3304001000NRG24120720231288771 12/07/2023 URMILA 3304001WL038435 URMILA 00051 MAHB0000063 442 442 Processed 30/08/2023 4968739476 Mrs. URIMALA SAHOO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 Rajnandgaon CH-04-001-083-001/124
(Paneka) 		3304001000NRG24120720231288770 12/07/2023 baishakhin 3304001WL038435 baishakhin 00093 CRGB0008250 442 442 Processed 30/08/2023 4968739482 Mrs. BAISAKHIN BAI PADAM CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-083-001/427
(Paneka) 		3304001000NRG24120720231288773 12/07/2023 Shaun bai 3304001WL038435 Shaun bai 00093 CRGB0008250 884 884 Processed 30/08/2023 4968739479 Mrs. SHAKUN MAHILKAR CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-083-001/453
(Paneka) 		3304001000NRG24120720231288774 12/07/2023 LOKESHVRI 3304001WL038435 LOKESHVRI 00093 CRGB0008250 663 663 Processed 30/08/2023 4968739481 Mrs. LOKESHVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-083-001/454
(Paneka) 		3304001000NRG24120720231288775 12/07/2023 SHARDA BAI YADAV 3304001WL038435 SHARDA BAI YADAV 00093 CRGB0008250 442 442 Processed 30/08/2023 4968739480 Mrs. SHARDA YADAV CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-083-001/86
(Paneka) 		3304001000NRG24120720231288777 12/07/2023 neera 3304001WL038435 neera 00093 CRGB0008250 663 663 Processed 30/08/2023 4968739478 Miss. NEERA NETAM CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-083-001/88
(Paneka) 		3304001000NRG24120720231288778 12/07/2023 Bimalabai 3304001WL038435 Bimalabai 00093 CRGB0008250 884 884 Processed 30/08/2023 4968739483 Mrs. VIMALA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
8 Rajnandgaon CH-04-001-083-001/658
(Paneka) 		3304001000NRG24120720231288776 12/07/2023 Vishvasa 3304001WL038435 Vishvasa 00468 UBIN0554944 884 884 Processed 30/08/2023 4968739477 Mrs. VISHWASA MAHILKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_120723APB_FTO_217923 Bank of Maharastra MAHB0000063 RAJNANDGAON 442
2 Rajnandgaon CH3304001_120723APB_FTO_217923 CHHATISGARH GRAMIN BANK CRGB0008250 KRISHI UPAJ MANDI 3978
3 Rajnandgaon CH3304001_120723APB_FTO_217923 Union Bank of India UBIN0554944 RAJNANDGAON 884

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