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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:10:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_041023APB_FTO_286735
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-04-001-012-001/380
(Bhaisatara) 		3304001000NRG24041020231330169 04/10/2023 pinki 3304001WL046008 pinki 00051 MAHB0001103 1105 1105 Processed 11/11/2023 7378016321 Mrs. PINKI YADAV BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-012-001/380
(Bhaisatara) 		3304001000NRG24041020231330168 04/10/2023 rajesh 3304001WL046008 rajesh 00051 MAHB0001103 1105 1105 Processed 11/11/2023 7378016317 Mr. RAJESH YADAV S/O DASHRATH YADA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Rajnandgaon CH-04-001-012-002/240
(Bhaisatara) 		3304001000NRG24041020231330171 04/10/2023 CHAMPALAL YADAV 3304001WL046008 CHAMPALAL YADAV 00051 MAHB0001103 1105 1105 Processed 11/11/2023 7378016318 Mr. CHAMPA LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Rajnandgaon CH-04-001-012-002/240
(Bhaisatara) 		3304001000NRG24041020231330170 04/10/2023 KESHAR 3304001WL046008 KESHAR 00051 MAHB0001103 1105 1105 Processed 11/11/2023 7378016322 Mr. Keshar Bai Yadav BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-012-002/91-A
(Bhaisatara) 		3304001000NRG24041020231330172 04/10/2023 mamta 3304001WL046008 mamta 00051 MAHB0001103 1105 1105 Processed 11/11/2023 7378016320 Mrs. MAMTA W/O RAMKUMAR YADAV BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
6 Rajnandgaon CH-04-001-015-001/80
(Nagaldah) 		3304001000NRG24041020231330173 04/10/2023 mahendra 3304001WL046008 mahendra 00415 SBIN0001847 1105 1105 Processed 11/11/2023 7378016319 Mr. MAHENDRA KUMAR SAHU INDIAN BANK(607105)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_041023APB_FTO_286735 Bank of Maharastra MAHB0001103 KHAIRAGARH 5525
2 Rajnandgaon CH3304001_041023APB_FTO_286735 State Bank of India SBIN0001847 ADB RAJNANDGAON 1105

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