Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:51:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_080523FTO_78631
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-04-001-001-001/117-B
(Masul) 		3304001000NRG24080520230353667 08/05/2023 NARAYAN 3304001WL010395 NARAYAN 00078 CNRB0015265 1600 1600 Processed 13/05/2023 1539676089 NARAYAN ()
2 Rajnandgaon CH-04-001-001-001/159
(Masul) 		3304001000NRG24080520230353675 08/05/2023 birendra 3304001WL010395 birendra 00078 CNRB0015265 1800 1800 Processed 13/05/2023 1539676088 birendra ()
3 Rajnandgaon CH-04-001-001-001/184-A
(Masul) 		3304001000NRG24080520230353679 08/05/2023 Kranti 3304001WL010395 Kranti 00078 CNRB0015265 1800 1800 Processed 13/05/2023 1539676090 Kranti ()
4 Rajnandgaon CH-04-001-001-001/192
(Masul) 		3304001000NRG24080520230353683 08/05/2023 Manish Verma 3304001WL010395 Manish Verma 00078 CNRB0015265 1600 1600 Processed 13/05/2023 1539676091 Manish Verma ()
5 Rajnandgaon CH-04-001-001-001/485
(Masul) 		3304001000NRG24080520230353702 08/05/2023 urmila 3304001WL010395 urmila 00078 CNRB0015265 1800 1800 Processed 13/05/2023 1539676085 urmila ()
6 Rajnandgaon CH-04-001-001-001/502
(Masul) 		3304001000NRG24080520230353704 08/05/2023 khuman 3304001WL010395 khuman 00078 CNRB0015265 1800 1800 Processed 13/05/2023 1539676086 khuman ()
7 Rajnandgaon CH-04-001-001-001/604
(Masul) 		3304001000NRG24080520230353708 08/05/2023 Candesh 3304001WL010395 Candesh 00078 CNRB0015265 1800 1800 Processed 13/05/2023 1539676087 Candesh ()
SubTotal 12200 12200
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_080523FTO_78631 Canara Bank CNRB0015265 Petewa 12200

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