Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:21:54 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_200723FTO_223111
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-04-001-019-001/15
(Gopalpur) 		3304001000NRG24200720231292963 20/07/2023 Shivverma 3304001WL0039176 Shivverma 00051 MAHB0000584 1547 1547 Processed 30/08/2023 4962342371 Shivverma ()
2 Rajnandgaon CH-04-001-019-001/15
(Gopalpur) 		3304001000NRG24200720231292962 20/07/2023 Shivverma 3304001WL0039176 Shivverma 00051 MAHB0000584 1105 1105 Processed 30/08/2023 4962342370 Shivverma ()
3 Rajnandgaon CH-04-001-019-001/15
(Gopalpur) 		3304001000NRG24200720231292961 20/07/2023 Shivverma 3304001WL0039176 Shivverma 00051 MAHB0000584 1326 1326 Processed 30/08/2023 4962342369 Shivverma ()
4 Rajnandgaon CH-04-001-019-001/185
(Gopalpur) 		3304001000NRG24200720231292966 20/07/2023 Manharan 3304001WL0039176 Manharan 00051 MAHB0000584 1547 1547 Processed 30/08/2023 4962342378 Manharan ()
5 Rajnandgaon CH-04-001-019-001/185
(Gopalpur) 		3304001000NRG24200720231292965 20/07/2023 Manharan 3304001WL0039176 Manharan 00051 MAHB0000584 1326 1326 Processed 30/08/2023 4962342380 Manharan ()
6 Rajnandgaon CH-04-001-019-001/185
(Gopalpur) 		3304001000NRG24200720231292964 20/07/2023 Manharan 3304001WL0039176 Manharan 00051 MAHB0000584 1105 1105 Processed 30/08/2023 4962342379 Manharan ()
7 Rajnandgaon CH-04-001-019-001/228
(Gopalpur) 		3304001000NRG24200720231292967 20/07/2023 manthir kumar 3304001WL0039176 manthir kumar 00051 MAHB0000584 1326 1326 Processed 30/08/2023 4962342365 manthir kumar ()
8 Rajnandgaon CH-04-001-019-001/359-A
(Gopalpur) 		3304001000NRG24200720231292970 20/07/2023 hemanth kumar 3304001WL0039176 hemanth kumar 00051 MAHB0000584 1547 1547 Processed 30/08/2023 4962342373 hemanth kumar ()
9 Rajnandgaon CH-04-001-019-001/359-A
(Gopalpur) 		3304001000NRG24200720231292969 20/07/2023 hemanth kumar 3304001WL0039176 hemanth kumar 00051 MAHB0000584 663 663 Processed 30/08/2023 4962342372 hemanth kumar ()
10 Rajnandgaon CH-04-001-019-001/359-A
(Gopalpur) 		3304001000NRG24200720231292968 20/07/2023 hemanth kumar 3304001WL0039176 hemanth kumar 00051 MAHB0000584 1326 1326 Processed 30/08/2023 4962342374 hemanth kumar ()
11 Rajnandgaon CH-04-001-019-002/117
(Gopalpur) 		3304001000NRG24200720231292973 20/07/2023 SAVITRY 3304001WL0039176 SAVITRY 00051 MAHB0000584 1326 1326 Processed 30/08/2023 4962342376 SAVITRY ()
12 Rajnandgaon CH-04-001-019-002/117
(Gopalpur) 		3304001000NRG24200720231292972 20/07/2023 SAVITRY 3304001WL0039176 SAVITRY 00051 MAHB0000584 1105 1105 Processed 30/08/2023 4962342377 SAVITRY ()
13 Rajnandgaon CH-04-001-019-002/117
(Gopalpur) 		3304001000NRG24200720231292971 20/07/2023 SAVITRY 3304001WL0039176 SAVITRY 00051 MAHB0000584 1020 1020 Processed 30/08/2023 4962342375 SAVITRY ()
14 Rajnandgaon CH-04-001-019-002/163-A
(Gopalpur) 		3304001000NRG24200720231292976 20/07/2023 shantosh 3304001WL0039176 shantosh 00051 MAHB0000584 900 900 Processed 30/08/2023 4962342367 shantosh ()
15 Rajnandgaon CH-04-001-019-002/163-A
(Gopalpur) 		3304001000NRG24200720231292975 20/07/2023 shantosh 3304001WL0039176 shantosh 00051 MAHB0000584 1290 1290 Processed 30/08/2023 4962342366 shantosh ()
16 Rajnandgaon CH-04-001-019-002/163-A
(Gopalpur) 		3304001000NRG24200720231292974 20/07/2023 shantosh 3304001WL0039176 shantosh 00051 MAHB0000584 1080 1080 Processed 30/08/2023 4962342368 shantosh ()
17 Rajnandgaon CH-04-001-019-002/240
(Gopalpur) 		3304001000NRG24200720231292979 20/07/2023 Rupendra 3304001WL0039176 Rupendra 00051 MAHB0000584 1020 1020 Processed 30/08/2023 4962342381 Rupendra ()
18 Rajnandgaon CH-04-001-019-002/240
(Gopalpur) 		3304001000NRG24200720231292978 20/07/2023 Rupendra 3304001WL0039176 Rupendra 00051 MAHB0000584 750 750 Processed 30/08/2023 4962342382 Rupendra ()
19 Rajnandgaon CH-04-001-019-002/240
(Gopalpur) 		3304001000NRG24200720231292977 20/07/2023 Rupendra 3304001WL0039176 Rupendra 00051 MAHB0000584 1290 1290 Processed 30/08/2023 4962342383 Rupendra ()
SubTotal 22599 22599
20 Rajnandgaon CH-04-001-015-001/53
(Nagaldah) 		3304001000NRG24200720231292957 20/07/2023 MANISH LODHI 3304001WL0039174 MANISH LODHI 00415 SBIN0000524 1050 1050 Processed 30/08/2023 4962342364 MR MANISH LODHI ()
21 Rajnandgaon CH-04-001-015-001/53
(Nagaldah) 		3304001000NRG24200720231292956 20/07/2023 MANISH LODHI 3304001WL0039174 MANISH LODHI 00415 SBIN0000524 850 850 Processed 30/08/2023 4962342363 MR MANISH LODHI ()
SubTotal 1900 1900
Total 24499 24499

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_200723FTO_223111 Bank of Maharastra MAHB0000584 GHUMKA 22599
2 Rajnandgaon CH3304001_200723FTO_223111 State Bank of India SBIN0000524 KHAIRAGARH 1900

Download In Excel