Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:39:18 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_280623FTO_196691
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-04-001-022-001/328
(Gidhwa) 		3304001000NRG24280620231204304 28/06/2023 URMILA SAHU 3304001WL035158 URMILA SAHU 00051 MAHB0000584 1020 1020 Processed 17/07/2023 3499790987 URMILA SAHU ()
SubTotal 1020 1020
2 Rajnandgaon CH-04-001-022-001/235
(Gidhwa) 		3304001000NRG24280620231204259 28/06/2023 VENU 3304001WL035158 VENU 00093 CRGB0008244 1020 1020 Processed 17/07/2023 3499790989 VENU ()
3 Rajnandgaon CH-04-001-022-001/247
(Gidhwa) 		3304001000NRG24280620231204262 28/06/2023 lammi 3304001WL035158 lammi 00093 CRGB0008244 1020 1020 Processed 17/07/2023 3499790993 lammi ()
4 Rajnandgaon CH-04-001-022-001/265
(Gidhwa) 		3304001000NRG24280620231204270 28/06/2023 LATA BAI 3304001WL035158 LATA BAI 00093 CRGB0008244 1020 1020 Processed 17/07/2023 3499790994 LATA BAI ()
5 Rajnandgaon CH-04-001-022-001/285
(Gidhwa) 		3304001000NRG24280620231204281 28/06/2023 KHILESHWARI 3304001WL035158 KHILESHWARI 00093 CRGB0008244 1020 1020 Processed 17/07/2023 3499790992 KHILESHWARI ()
6 Rajnandgaon CH-04-001-022-001/30
(Gidhwa) 		3304001000NRG24280620231204285 28/06/2023 KIRTAN 3304001WL035158 KIRTAN 00093 CRGB0008244 850 850 Processed 17/07/2023 3499790990 KIRTAN ()
7 Rajnandgaon CH-04-001-022-001/306
(Gidhwa) 		3304001000NRG24280620231204290 28/06/2023 Savita sahu 3304001WL035158 Savita sahu 00093 CRGB0008244 1020 1020 Processed 17/07/2023 3499790988 Savita sahu ()
8 Rajnandgaon CH-04-001-022-001/99-A
(Gidhwa) 		3304001000NRG24280620231204345 28/06/2023 hira 3304001WL035158 hira 00093 CRGB0008244 1020 1020 Processed 17/07/2023 3499790991 hira ()
SubTotal 6970 6970
Total 7990 7990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_280623FTO_196691 Bank of Maharastra MAHB0000584 GHUMKA 1020
2 Rajnandgaon CH3304001_280623FTO_196691 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 6970

Download In Excel