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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:38:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_160623APB_FTO_171187
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-04-001-028-002/118
(Maharumkhurd) 		3304001000NRG24160620231009082 16/06/2023 daleshwar 3304001WL029696 daleshwar 00051 MAHB0000584 2652 2652 Processed 14/07/2023 3434228405 Mr. DALESHWAR BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-028-002/118
(Maharumkhurd) 		3304001000NRG24160620231009081 16/06/2023 rekhabai 3304001WL029696 rekhabai 00051 MAHB0000584 2652 2652 Processed 14/07/2023 3434228402 Mrs. REKHABAI W/O JIVAN LAL BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
3 Rajnandgaon CH-04-001-028-002/438
(Maharumkhurd) 		3304001000NRG24160620231009083 16/06/2023 Harish Kumar 3304001WL029696 Harish Kumar 00415 SBIN0001847 2652 2652 Processed 14/07/2023 3434228403 MR HARISH KUMAR KSHATRIYA STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-028-002/438
(Maharumkhurd) 		3304001000NRG24160620231009084 16/06/2023 Omeshwari Bai 3304001WL029696 Omeshwari Bai 00415 SBIN0001847 2652 2652 Processed 14/07/2023 3434228404 MRS OMESHWARI BAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_160623APB_FTO_171187 Bank of Maharastra MAHB0000584 GHUMKA 5304
2 Rajnandgaon CH3304001_160623APB_FTO_171187 State Bank of India SBIN0001847 ADB RAJNANDGAON 5304

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