Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:27:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_091123APB_FTO_326000
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-04-001-007-002/115
(Murmunda) 		3304001000NRG24091120231354434 09/11/2023 leela 3304001WL050187 leela 00051 MAHB0000584 2210 2210 Processed 19/01/2024 9666579742 Mrs. LEELA BAI BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-007-002/300-A
(Murmunda) 		3304001000NRG24091120231354440 09/11/2023 gopiram 3304001WL050187 gopiram 00051 MAHB0000584 2210 2210 Processed 19/01/2024 9666579743 MR GOPIRAM GOPIRAM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
3 Rajnandgaon CH-04-001-007-001/93
(Murmunda) 		3304001000NRG24091120231354432 09/11/2023 SAROJNI 3304001WL050187 SAROJNI 00415 SBIN0000524 2210 2210 Processed 19/01/2024 9666579744 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-007-002/188-A
(Murmunda) 		3304001000NRG24091120231354435 09/11/2023 kasturi 3304001WL050187 kasturi 00415 SBIN0000524 2210 2210 Processed 19/01/2024 9666579745 MRS KASTURI BAI SAHU STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-007-002/193-A
(Murmunda) 		3304001000NRG24091120231354436 09/11/2023 baldaw 3304001WL050187 baldaw 00415 SBIN0000524 2210 2210 Processed 19/01/2024 9666579746 MR BALDAU VISHAVKARMA STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-007-002/193-A
(Murmunda) 		3304001000NRG24091120231354437 09/11/2023 pemin 3304001WL050187 pemin 00415 SBIN0000524 2210 2210 Processed 19/01/2024 9666579747 MS PEMIN BAI STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-007-002/287
(Murmunda) 		3304001000NRG24091120231354439 09/11/2023 duyodhan 3304001WL050187 duyodhan 00415 SBIN0000524 2210 2210 Processed 19/01/2024 9666579739 MR DURYODHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 11050 11050
8 Rajnandgaon CH-04-001-007-001/93
(Murmunda) 		3304001000NRG24091120231354433 09/11/2023 rahul 3304001WL050187 rahul 00415 SBIN0001847 2210 2210 Processed 19/01/2024 9666579738 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-007-002/207-A
(Murmunda) 		3304001000NRG24091120231354438 09/11/2023 manoj 3304001WL050187 manoj 00415 SBIN0001847 2210 2210 Processed 19/01/2024 9666579740 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-007-002/303
(Murmunda) 		3304001000NRG24091120231354441 09/11/2023 lalita 3304001WL050187 lalita 00415 SBIN0001847 2210 2210 Processed 19/01/2024 9666579741 MRS LALITA BAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_091123APB_FTO_326000 Bank of Maharastra MAHB0000584 GHUMKA 4420
2 Rajnandgaon CH3304001_091123APB_FTO_326000 State Bank of India SBIN0000524 KHAIRAGARH 11050
3 Rajnandgaon CH3304001_091123APB_FTO_326000 State Bank of India SBIN0001847 ADB RAJNANDGAON 6630

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