Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_170423FTO_32990
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-04-001-028-001/139-A
(Maharumkhurd) 		3304001000NRG24170420230061195 17/04/2023 DALLY VERMA 3304001WL001840 DALLY VERMA 00045 BARB0PADUMT 2448 2448 Processed 11/05/2023 1436445022 DALLY VERMA ()
2 Rajnandgaon CH-04-001-028-001/139-A
(Maharumkhurd) 		3304001000NRG24170420230061194 17/04/2023 Padum verma 3304001WL001840 Padum verma 00045 BARB0PADUMT 2448 2448 Processed 11/05/2023 1436445023 Padum verma ()
SubTotal 4896 4896
3 Rajnandgaon CH-04-001-028-001/59-A
(Maharumkhurd) 		3304001000NRG24170420230061215 17/04/2023 OMBAI 3304001WL001840 OMBAI 00051 MAHB0000584 2448 2448 Processed 11/05/2023 1436445024 OMBAI ()
SubTotal 2448 2448
4 Rajnandgaon CH-04-001-028-001/422
(Maharumkhurd) 		3304001000NRG24170420230061210 17/04/2023 Mukesh 3304001WL001840 Mukesh 00354 PUNB0677700 2856 2856 Processed 11/05/2023 1436445025 Mukesh ()
SubTotal 2856 2856
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_170423FTO_32990 Bank of Baroda BARB0PADUMT PADUMTARA 4896
2 Rajnandgaon CH3304001_170423FTO_32990 Bank of Maharastra MAHB0000584 GHUMKA 2448
3 Rajnandgaon CH3304001_170423FTO_32990 Punjab National Bank PUNB0677700 TILAI RAIPUR 2856

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