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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:14:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_310523APB_FTO_131110
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-04-001-083-001/123
(Paneka) 		3304001000NRG24310520230682643 31/05/2023 indrani 3304001WL020771 indrani 00093 CRGB0008250 1768 1768 Processed 03/06/2023 2083872346 Mrs. INDRANI UKE CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-083-001/30
(Paneka) 		3304001000NRG24310520230682644 31/05/2023 Ramkunver padam 3304001WL020771 Ramkunver padam 00093 CRGB0008250 1768 1768 Processed 03/06/2023 2083872347 Mrs. RAMKUNWAR PADAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
3 Rajnandgaon CH-04-001-083-001/439-B
(Paneka) 		3304001000NRG24310520230682645 31/05/2023 Nikhil meshram 3304001WL020771 Nikhil meshram 00415 SBIN0001847 1768 1768 Processed 03/06/2023 2083872345 MR NIKHIL NIKHIL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_310523APB_FTO_131110 CHHATISGARH GRAMIN BANK CRGB0008250 KRISHI UPAJ MANDI 3536
2 Rajnandgaon CH3304001_310523APB_FTO_131110 State Bank of India SBIN0001847 ADB RAJNANDGAON 1768

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