Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:08:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_120623FTO_159693
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-04-001-015-001/41
(Nagaldah) 		3304001000NRG24120620230922038 12/06/2023 THAGIYA 3304001WL027147 THAGIYA 00415 SBIN0000524 680 680 Processed 14/07/2023 3434278618 MRS THAGIYA BAI ()
SubTotal 680 680
2 Rajnandgaon CH-04-001-015-001/437
(Nagaldah) 		3304001000NRG24120620230922041 12/06/2023 NILAM SAHU 3304001WL027147 NILAM SAHU 00415 SBIN0001847 1020 1020 Processed 14/07/2023 3434278620 MRS NILAM SAHU ()
SubTotal 1020 1020
3 Rajnandgaon CH-04-001-015-001/281
(Nagaldah) 		3304001000NRG24120620230922037 12/06/2023 devkunver 3304001WL027147 devkunver 00703 AIRP0000001 1020 1020 Processed 14/07/2023 3434278619 devkunver ()
SubTotal 1020 1020
Total 2720 2720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_120623FTO_159693 State Bank of India SBIN0000524 KHAIRAGARH 680
2 Rajnandgaon CH3304001_120623FTO_159693 State Bank of India SBIN0001847 ADB RAJNANDGAON 1020
3 Rajnandgaon CH3304001_120623FTO_159693 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1020

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