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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:15:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_040523APB_FTO_71965
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-04-001-070-001/123
(Sankra) 		3304001000NRG24040520230312719 04/05/2023 kuleswari 3304001WL009182 kuleswari 00045 BARB0DBSOMN 2431 2431 Processed 12/05/2023 1484762202 KULESHWARI SAHU W/O MOHIT KUMAR SAHU BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-070-001/133-A
(Sankra) 		3304001000NRG24040520230312720 04/05/2023 GANGORTI 3304001WL009182 GANGORTI 00045 BARB0DBSOMN 2431 2431 Processed 12/05/2023 1484762201 GANGOTRI BAI WO ISHWAR LAL BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-070-001/324
(Sankra) 		3304001000NRG24040520230312721 04/05/2023 JOTKUNWAR 3304001WL009182 JOTKUNWAR 00045 BARB0DBSOMN 2431 2431 Processed 12/05/2023 1484762200 Mrs. JOTKUNVAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Rajnandgaon CH-04-001-070-001/370
(Sankra) 		3304001000NRG24040520230312722 04/05/2023 kiranbai 3304001WL009182 kiranbai 00045 BARB0DBSOMN 2431 2431 Processed 12/05/2023 1484762203 KIRAN BAI YADAV W/O KUBER YADAV BANK OF BARODA(606985)
SubTotal 9724 9724
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_040523APB_FTO_71965 Bank of Baroda BARB0DBSOMN Somni 9724

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