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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:59:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_260523APB_FTO_122285
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-04-001-016-001/67
(Kalewa) 		3304001000NRG24260520230625386 26/05/2023 laxminaryan 3304001WL018883 laxminaryan 00051 MAHB0000584 2210 2210 Processed 31/05/2023 1978048779 Mr. LAXMI NARAYANA VERMA BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-016-001/84
(Kalewa) 		3304001000NRG24260520230625387 26/05/2023 ISHWARI 3304001WL018883 ISHWARI 00051 MAHB0000584 2210 2210 Processed 31/05/2023 1978048780 Mrs. ISHWARI BAI BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-016-001/84
(Kalewa) 		3304001000NRG24260520230625388 26/05/2023 SEETA VERMA 3304001WL018883 SEETA VERMA 00051 MAHB0000584 2210 2210 Processed 31/05/2023 1978048777 SEETA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajnandgaon CH-04-001-016-002/146-A
(Kalewa) 		3304001000NRG24260520230625390 26/05/2023 teman 3304001WL018883 teman 00051 MAHB0000584 2210 2210 Processed 31/05/2023 1978048778 Mr. TEMAN LAL VERMA BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-016-002/196
(Kalewa) 		3304001000NRG24260520230625392 26/05/2023 ramlakhan 3304001WL018883 ramlakhan 00051 MAHB0000584 2210 2210 Processed 31/05/2023 1978048782 Mr. Ramlakhan Babulal Verma BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-016-002/452
(Kalewa) 		3304001000NRG24260520230625394 26/05/2023 BALRAM VERMA 3304001WL018883 BALRAM VERMA 00051 MAHB0000584 2210 2210 Processed 31/05/2023 1978048781 Mr. BALRAM KUMAR BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-016-002/452
(Kalewa) 		3304001000NRG24260520230625395 26/05/2023 BINA VERMA 3304001WL018883 BINA VERMA 00051 MAHB0000584 2210 2210 Processed 31/05/2023 1978048783 Mrs. BINA VERMA BANK OF MAHARASHTRA(607387)
SubTotal 15470 15470
8 Rajnandgaon CH-04-001-016-002/358
(Kalewa) 		3304001000NRG24260520230625393 26/05/2023 sunita 3304001WL018883 sunita 00093 CRGB0008244 2210 2210 Processed 31/05/2023 1978048784 Mrs. Sunita Narendra kumar Verma BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_260523APB_FTO_122285 Bank of Maharastra MAHB0000584 GHUMKA 15470
2 Rajnandgaon CH3304001_260523APB_FTO_122285 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 2210

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