Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_250523FTO_116946
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-04-001-068-001/18-A
(Thakurtola) 		3304001000NRG24250520230585363 25/05/2023 Bindeshwari Sahu 3304001WL017792 Bindeshwari Sahu 00045 BARB0DBSOMN 2431 2431 Processed 31/05/2023 1976063678 Bindeshwari Sahu ()
2 Rajnandgaon CH-04-001-068-001/243
(Thakurtola) 		3304001000NRG24250520230585369 25/05/2023 Najiya Begum Ali 3304001WL017792 Najiya Begum Ali 00045 BARB0DBSOMN 2431 2431 Processed 31/05/2023 1976063675 Najiya Begum Ali ()
3 Rajnandgaon CH-04-001-068-001/307-A
(Thakurtola) 		3304001000NRG24250520230585404 25/05/2023 dhaneswari 3304001WL017792 dhaneswari 00045 BARB0DBSOMN 2431 2431 Processed 31/05/2023 1976063677 dhaneswari ()
4 Rajnandgaon CH-04-001-068-001/308
(Thakurtola) 		3304001000NRG24250520230585406 25/05/2023 KAVERI 3304001WL017792 KAVERI 00045 BARB0DBSOMN 2431 2431 Processed 31/05/2023 1976063682 KAVERI ()
5 Rajnandgaon CH-04-001-068-001/316
(Thakurtola) 		3304001000NRG24250520230585409 25/05/2023 SONAM 3304001WL017792 SONAM 00045 BARB0DBSOMN 2431 2431 Processed 31/05/2023 1976063676 SONAM ()
6 Rajnandgaon CH-04-001-068-001/355
(Thakurtola) 		3304001000NRG24250520230585429 25/05/2023 Keshari Nagesh 3304001WL017792 Keshari Nagesh 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976063681 Keshari Nagesh ()
7 Rajnandgaon CH-04-001-068-001/359
(Thakurtola) 		3304001000NRG24250520230585431 25/05/2023 Giteshwari 3304001WL017792 Giteshwari 00045 BARB0DBSOMN 2210 2210 Processed 31/05/2023 1976063679 Giteshwari ()
8 Rajnandgaon CH-04-001-068-001/363
(Thakurtola) 		3304001000NRG24250520230585433 25/05/2023 Kamani Nishad 3304001WL017792 Kamani Nishad 00045 BARB0DBSOMN 2210 2210 Processed 31/05/2023 1976063683 Kamani Nishad ()
9 Rajnandgaon CH-04-001-068-001/534
(Thakurtola) 		3304001000NRG24250520230585481 25/05/2023 Rukhmani 3304001WL017792 Rukhmani 00045 BARB0DBSOMN 2431 2431 Processed 31/05/2023 1976063680 Rukhmani ()
SubTotal 20553 20553
10 Rajnandgaon CH-04-001-068-001/310-A
(Thakurtola) 		3304001000NRG24250520230585407 25/05/2023 Mamta Joshi 3304001WL017792 Mamta Joshi 00045 BARB0DBTORL 2431 2431 Processed 31/05/2023 1976063684 Mamta Joshi ()
SubTotal 2431 2431
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_250523FTO_116946 Bank of Baroda BARB0DBSOMN Somni 20553
2 Rajnandgaon CH3304001_250523FTO_116946 Bank of Baroda BARB0DBTORL Torla 2431

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