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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:59:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_080923APB_FTO_261983
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-04-001-035-001/283
(Joratarai-1) 		3304001000NRG24080920231315001 08/09/2023 kunti 3304001WL043167 kunti 00078 CNRB0017865 3094 3094 Rejected 21/09/2023 5784520410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Rajnandgaon CH-04-001-039-001/92
(Khairjhiti) 		3304001000NRG24080920231315005 08/09/2023 Derha ram 3304001WL043167 Derha ram 00078 CNRB0017865 3094 3094 Processed 21/09/2023 5784520414 Mr. DERHARAM S/O BAISAKHU RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
3 Rajnandgaon CH-04-001-039-001/163
(Khairjhiti) 		3304001000NRG24080920231315002 08/09/2023 DHALU 3304001WL043167 DHALU 00354 PUNB0677700 3094 3094 Processed 21/09/2023 5784520413 DHALURAM SINHA PUNJAB NATIONAL BANK(508568)
4 Rajnandgaon CH-04-001-039-001/190
(Khairjhiti) 		3304001000NRG24080920231315003 08/09/2023 sarita 3304001WL043167 sarita 00354 PUNB0677700 3094 3094 Processed 21/09/2023 5784520412 SARITA PATEL W/O GHANASHYAM PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
5 Rajnandgaon CH-04-001-039-001/231
(Khairjhiti) 		3304001000NRG24080920231315004 08/09/2023 Lekh Ram Sinha 3304001WL043167 Lekh Ram Sinha 00415 SBIN0001847 3094 3094 Processed 21/09/2023 5784520411 LEKHRAM SINHA S/O SHRI PRABHU PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_080923APB_FTO_261983 Canara Bank CNRB0017865 RAJNANDGAON 6188
2 Rajnandgaon CH3304001_080923APB_FTO_261983 Punjab National Bank PUNB0677700 TILAI RAIPUR 6188
3 Rajnandgaon CH3304001_080923APB_FTO_261983 State Bank of India SBIN0001847 ADB RAJNANDGAON 3094

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