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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_030523APB_FTO_68009
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-04-001-040-002/294-D
(Parumtara) 		3304001000NRG24030520230291559 03/05/2023 MANJU MAHILANGE 3304001WL008523 MANJU MAHILANGE 00089 CBIN0281372 1326 1326 Processed 12/05/2023 1479394293 Mrs. MANJU MAHILANGE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-040-002/194
(Parumtara) 		3304001000NRG24030520230291553 03/05/2023 SHAILENDRI 3304001WL008523 SHAILENDRI 00165 IBKL0000526 1326 1326 Processed 12/05/2023 1479394287 SHAILINDRI MAHILANGE IDBI BANK(607095)
3 Rajnandgaon CH-04-001-040-002/198
(Parumtara) 		3304001000NRG24030520230291554 03/05/2023 HUMAN BAI 3304001WL008523 HUMAN BAI 00165 IBKL0000526 1326 1326 Processed 12/05/2023 1479394297 HUMAN BAI KURRE IDBI BANK(607095)
4 Rajnandgaon CH-04-001-040-002/24
(Parumtara) 		3304001000NRG24030520230291555 03/05/2023 HEMLATA 3304001WL008523 HEMLATA 00165 IBKL0000526 1326 1326 Processed 12/05/2023 1479394290 HEMLATA CHATURVEEDI IDBI BANK(607095)
5 Rajnandgaon CH-04-001-040-002/247-A
(Parumtara) 		3304001000NRG24030520230291556 03/05/2023 AMERIKABAI 3304001WL008523 AMERIKABAI 00165 IBKL0000526 1326 1326 Processed 12/05/2023 1479394289 AMERIKA BAI KOSARE IDBI BANK(607095)
6 Rajnandgaon CH-04-001-040-002/258
(Parumtara) 		3304001000NRG24030520230291557 03/05/2023 TULESHWAR 3304001WL008523 TULESHWAR 00165 IBKL0000526 663 663 Processed 12/05/2023 1479394296 TULESWAR KOSARE IDBI BANK(607095)
7 Rajnandgaon CH-04-001-040-002/294-B
(Parumtara) 		3304001000NRG24030520230291558 03/05/2023 KALURAM 3304001WL008523 KALURAM 00165 IBKL0000526 1326 1326 Processed 12/05/2023 1479394295 KALURAM MAHILANGE IDBI BANK(607095)
8 Rajnandgaon CH-04-001-040-002/398
(Parumtara) 		3304001000NRG24030520230291560 03/05/2023 PUSHPA BAI 3304001WL008523 PUSHPA BAI 00165 IBKL0000526 1105 1105 Processed 12/05/2023 1479394291 PUSHPA BAI SANDEY IDBI BANK(607095)
9 Rajnandgaon CH-04-001-040-002/429
(Parumtara) 		3304001000NRG24030520230291561 03/05/2023 REENA 3304001WL008523 REENA 00165 IBKL0000526 1105 1105 Processed 12/05/2023 1479394294 RINA BAI KOSARE IDBI BANK(607095)
10 Rajnandgaon CH-04-001-040-002/487
(Parumtara) 		3304001000NRG24030520230291563 03/05/2023 TIJAN 3304001WL008523 TIJAN 00165 IBKL0000526 1326 1326 Processed 12/05/2023 1479394286 TIJAN MAHILANGE IDBI BANK(607095)
11 Rajnandgaon CH-04-001-040-002/5
(Parumtara) 		3304001000NRG24030520230291564 03/05/2023 LATA BAI 3304001WL008523 LATA BAI 00165 IBKL0000526 1105 1105 Processed 12/05/2023 1479394285 Mrs. LATA MAHILANGE CENTRAL BANK OF INDIA(607115)
12 Rajnandgaon CH-04-001-040-002/9
(Parumtara) 		3304001000NRG24030520230291565 03/05/2023 DURGA 3304001WL008523 DURGA 00165 IBKL0000526 1326 1326 Processed 12/05/2023 1479394288 DURGA MAHILANGE IDBI BANK(607095)
SubTotal 13260 13260
13 Rajnandgaon CH-04-001-040-002/47
(Parumtara) 		3304001000NRG24030520230291562 03/05/2023 SANGITA KOSARE 3304001WL008523 SANGITA KOSARE 00354 PUNB0278200 1326 1326 Processed 12/05/2023 1479394292 SANGITA ISHWAR KOSARE BANK OF BARODA(606985)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_030523APB_FTO_68009 Central Bank Of India CBIN0281372 RAJNANDGAON 1326
2 Rajnandgaon CH3304001_030523APB_FTO_68009 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 13260
3 Rajnandgaon CH3304001_030523APB_FTO_68009 Punjab National Bank PUNB0278200 BHANDARPUR 1326

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