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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_250523APB_FTO_116973
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-04-001-068-001/381
(Thakurtola) 		3304001000NRG24250520230585605 25/05/2023 Dhaneshwari Sahu 3304001WL017796 Dhaneshwari Sahu 00045 BARB0DBSOMN 442 442 Processed 31/05/2023 1978386773 DHANESHVARI SAHU W/O BHAGVANDAS SAHU BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-068-001/561
(Thakurtola) 		3304001000NRG24250520230585606 25/05/2023 lalita sahu 3304001WL017796 lalita sahu 00045 BARB0DBSOMN 442 442 Processed 31/05/2023 1978386778 LALITA SAHU D/O BISELAL SAHU BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-068-001/576
(Thakurtola) 		3304001000NRG24250520230585607 25/05/2023 Priti Sahu 3304001WL017796 Priti Sahu 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1978386777 PRITI SAHU WO RAJESH SAHU BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-068-001/76
(Thakurtola) 		3304001000NRG24250520230585608 25/05/2023 Manisha Yadav 3304001WL017796 Manisha Yadav 00045 BARB0DBSOMN 442 442 Processed 31/05/2023 1978386774 MANISHA YADAV SATISH YADAV BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-068-001/81
(Thakurtola) 		3304001000NRG24250520230585609 25/05/2023 MEENA 3304001WL017796 MEENA 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1978386776 MINA BAI SAHU W/O-GANESHU SAHU BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-068-001/81-A
(Thakurtola) 		3304001000NRG24250520230585610 25/05/2023 CHIT REKHA 3304001WL017796 CHIT REKHA 00045 BARB0DBSOMN 442 442 Processed 31/05/2023 1978386775 CHITREKHA SAHU W/O-LALIT KUMAR SAHU BANK OF BARODA(606985)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_250523APB_FTO_116973 Bank of Baroda BARB0DBSOMN Somni 4420

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