Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:04:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_020623FTO_136590
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-04-001-016-002/446
(Kalewa) 		3304001000NRG24020620230732545 02/06/2023 savita 3304001WL022027 savita 00051 MAHB0000584 884 884 Processed 14/07/2023 3434333802 savita ()
SubTotal 884 884
2 Rajnandgaon CH-04-001-016-001/228
(Kalewa) 		3304001000NRG24020620230732531 02/06/2023 punaram 3304001WL022027 punaram 00354 PUNB0725400 1105 1105 Processed 14/07/2023 3434333803 punaram ()
SubTotal 1105 1105
3 Rajnandgaon CH-04-001-016-002/446
(Kalewa) 		3304001000NRG24020620230732544 02/06/2023 mithalesh 3304001WL022027 mithalesh 00415 SBIN0000370 884 884 Processed 14/07/2023 3434333804 MR MITHALESH KUMAR VERMA ()
SubTotal 884 884
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_020623FTO_136590 Bank of Maharastra MAHB0000584 GHUMKA 884
2 Rajnandgaon CH3304001_020623FTO_136590 Punjab National Bank PUNB0725400 KHAIRAGARH (RAIPUR) 1105
3 Rajnandgaon CH3304001_020623FTO_136590 State Bank of India SBIN0000370 DURG 884

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