Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:30:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_180523FTO_103424
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-04-001-025-001/328
(Uparwah) 		3304001000NRG24180520230486978 18/05/2023 Rekha bai 3304001WL014907 Rekha bai 00093 CRGB0008258 1105 1105 Processed 25/05/2023 1856030823 Rekha bai ()
SubTotal 1105 1105
2 Rajnandgaon CH-04-001-025-001/137-A
(Uparwah) 		3304001000NRG24180520230486955 18/05/2023 bimla 3304001WL014907 bimla 00415 SBIN0000464 1326 1326 Processed 25/05/2023 1856030827 MRS BIMLA BAI SAHU ()
3 Rajnandgaon CH-04-001-025-001/203-A
(Uparwah) 		3304001000NRG24180520230486968 18/05/2023 Rameshwari siware 3304001WL014907 Rameshwari siware 00415 SBIN0000464 1105 1105 Processed 25/05/2023 1856030824 MRS RAMESHWARI SIWARE ()
4 Rajnandgaon CH-04-001-025-001/259
(Uparwah) 		3304001000NRG24180520230486974 18/05/2023 yogeshwari sahu 3304001WL014907 yogeshwari sahu 00415 SBIN0000464 1105 1105 Processed 25/05/2023 1856030828 MRS YOGESHWARI SAHU ()
5 Rajnandgaon CH-04-001-025-001/305
(Uparwah) 		3304001000NRG24180520230486975 18/05/2023 MATHURA 3304001WL014907 MATHURA 00415 SBIN0000464 1105 1105 Processed 25/05/2023 1856030826 MRS MATHURA ADIL ()
6 Rajnandgaon CH-04-001-025-001/627
(Uparwah) 		3304001000NRG24180520230487009 18/05/2023 kausal bai 3304001WL014907 kausal bai 00415 SBIN0000464 1105 1105 Processed 25/05/2023 1856030829 MRS KAUSHL BAI SAHU ()
7 Rajnandgaon CH-04-001-025-001/69
(Uparwah) 		3304001000NRG24180520230487011 18/05/2023 DEVNARAYAN 3304001WL014907 DEVNARAYAN 00415 SBIN0000464 1105 1105 Processed 25/05/2023 1856030825 MR DEVNARAYAN SAHU ()
SubTotal 6851 6851
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_180523FTO_103424 CHHATISGARH GRAMIN BANK CRGB0008258 UPARWAH 1105
2 Rajnandgaon CH3304001_180523FTO_103424 State Bank of India SBIN0000464 RAJNANDGAON 6851

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