Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:31:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_190623APB_FTO_177087
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-04-001-001-004/354-B
(Masul) 		3304001000NRG24190620231053881 19/06/2023 NARESH TANDAN 3304001WL030920 NARESH TANDAN 00078 CNRB0015265 1105 1105 Processed 14/07/2023 3437215770 NARESH KUMAR TANDAN IDBI BANK(607095)
2 Rajnandgaon CH-04-001-001-004/358
(Masul) 		3304001000NRG24190620231053883 19/06/2023 NIRABAI 3304001WL030920 NIRABAI 00078 CNRB0015265 1105 1105 Processed 14/07/2023 3437215768 NIRA BAI MARKENDEY CANARA BANK(508532)
3 Rajnandgaon CH-04-001-001-004/358
(Masul) 		3304001000NRG24190620231053882 19/06/2023 prabhu 3304001WL030920 prabhu 00078 CNRB0015265 1105 1105 Processed 14/07/2023 3437215767 Mr. PRABHU RAM BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-001-004/358-A
(Masul) 		3304001000NRG24190620231053885 19/06/2023 Khileswari 3304001WL030920 Khileswari 00078 CNRB0015265 663 663 Processed 14/07/2023 3437215769 KHILESHWARI MARKANDE CANARA BANK(508532)
5 Rajnandgaon CH-04-001-001-004/358-A
(Masul) 		3304001000NRG24190620231053884 19/06/2023 RAVI 3304001WL030920 RAVI 00078 CNRB0015265 1105 1105 Processed 14/07/2023 3437215766 RAVISH KUMAR MARKANDE IDBI BANK(607095)
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_190623APB_FTO_177087 Canara Bank CNRB0015265 Petewa 5083

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