Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:55:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_190423FTO_37631
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-04-001-045-002/217
(Talai) 		3304001000NRG24190420230087445 19/04/2023 Bhuneshwari verma 3304001WL002606 Bhuneshwari verma 00045 BARB0PADUMT 876 876 Processed 11/05/2023 1436447628 Bhuneshwari verma ()
2 Rajnandgaon CH-04-001-045-002/497
(Talai) 		3304001000NRG24190420230087465 19/04/2023 Rupeshwari 3304001WL002606 Rupeshwari 00045 BARB0PADUMT 876 876 Processed 11/05/2023 1436447627 Rupeshwari ()
SubTotal 1752 1752
3 Rajnandgaon CH-04-001-045-001/226
(Talai) 		3304001000NRG24190420230087436 19/04/2023 Indarjeet 3304001WL002606 Indarjeet 00354 PUNB0070410 146 146 Processed 11/05/2023 1436447629 Indarjeet ()
SubTotal 146 146
4 Rajnandgaon CH-04-001-045-001/90
(Talai) 		3304001000NRG24190420230087438 19/04/2023 shfilkhan 3304001WL002606 shfilkhan 00354 PUNB0677700 221 221 Processed 11/05/2023 1436447635 shfilkhan ()
5 Rajnandgaon CH-04-001-045-002/153
(Talai) 		3304001000NRG24190420230087442 19/04/2023 Tornbati 3304001WL002606 Tornbati 00354 PUNB0677700 876 876 Processed 11/05/2023 1436447631 Tornbati ()
6 Rajnandgaon CH-04-001-045-002/348
(Talai) 		3304001000NRG24190420230087450 19/04/2023 bhuneshwari 3304001WL002606 bhuneshwari 00354 PUNB0677700 876 876 Processed 11/05/2023 1436447634 bhuneshwari ()
7 Rajnandgaon CH-04-001-045-002/404
(Talai) 		3304001000NRG24190420230087454 19/04/2023 RAMTILA 3304001WL002606 RAMTILA 00354 PUNB0677700 876 876 Processed 11/05/2023 1436447630 RAMTILA ()
8 Rajnandgaon CH-04-001-045-002/450
(Talai) 		3304001000NRG24190420230087457 19/04/2023 Usha 3304001WL002606 Usha 00354 PUNB0677700 876 876 Processed 11/05/2023 1436447632 Usha ()
9 Rajnandgaon CH-04-001-045-002/491
(Talai) 		3304001000NRG24190420230087464 19/04/2023 ANJU BAI 3304001WL002606 ANJU BAI 00354 PUNB0677700 876 876 Processed 11/05/2023 1436447633 ANJU BAI ()
SubTotal 4601 4601
Total 6499 6499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_190423FTO_37631 Bank of Baroda BARB0PADUMT PADUMTARA 1752
2 Rajnandgaon CH3304001_190423FTO_37631 Punjab National Bank PUNB0070410 Rajnandgaon 146
3 Rajnandgaon CH3304001_190423FTO_37631 Punjab National Bank PUNB0677700 TILAI RAIPUR 4601

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