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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_240523FTO_115055
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-04-001-025-001/38
(Uparwah) 		3304001000NRG24240520230565898 24/05/2023 bisakha 3304001WL017240 bisakha 00415 SBIN0000464 2000 2000 Processed 31/05/2023 1977485503 MRS VISHAKHA BAI KHARE ()
2 Rajnandgaon CH-04-001-025-001/439
(Uparwah) 		3304001000NRG24240520230565906 24/05/2023 ASHOK 3304001WL017240 ASHOK 00415 SBIN0000464 380 380 Processed 31/05/2023 1977485501 SHRI ASHOK KUMAR CHANDEL ()
3 Rajnandgaon CH-04-001-025-001/445
(Uparwah) 		3304001000NRG24240520230565909 24/05/2023 Rekha satnami 3304001WL017240 Rekha satnami 00415 SBIN0000464 2090 2090 Processed 31/05/2023 1977485499 MISS REKHA TONDE ()
4 Rajnandgaon CH-04-001-025-001/565
(Uparwah) 		3304001000NRG24240520230565940 24/05/2023 TAMIN 3304001WL017240 TAMIN 00415 SBIN0000464 2310 2310 Processed 31/05/2023 1977485502 MRS TAMIN BAI SAHU ()
5 Rajnandgaon CH-04-001-025-001/634
(Uparwah) 		3304001000NRG24240520230565950 24/05/2023 usha bai 3304001WL017240 usha bai 00415 SBIN0000464 2200 2200 Processed 31/05/2023 1977485500 MRS USHA LAHARE ()
SubTotal 8980 8980
6 Rajnandgaon CH-04-001-025-001/478
(Uparwah) 		3304001000NRG24240520230565917 24/05/2023 PRAMILA 3304001WL017240 PRAMILA 00415 SBIN0001847 2200 2200 Processed 31/05/2023 1977485505 MRS PRAMILA BAI JAMGADE ()
7 Rajnandgaon CH-04-001-025-001/508-A
(Uparwah) 		3304001000NRG24240520230565926 24/05/2023 Fulmat dahariya 3304001WL017240 Fulmat dahariya 00415 SBIN0001847 1200 1200 Processed 31/05/2023 1977485504 MRS FULMAT DAHRIYA ()
SubTotal 3400 3400
Total 12380 12380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_240523FTO_115055 State Bank of India SBIN0000464 RAJNANDGAON 8980
2 Rajnandgaon CH3304001_240523FTO_115055 State Bank of India SBIN0001847 ADB RAJNANDGAON 3400

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