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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_060723APB_FTO_213042
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-04-001-042-001/272
(Rengakathera) 		3304001000NRG24060720231285590 06/07/2023 Dhanesh ram verma 3304001WL038001 Dhanesh ram verma 00093 CRGB0008248 3094 3094 Processed 30/08/2023 4964642295 DHANESH S/O LATEL VARMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 Rajnandgaon CH-04-001-042-001/272
(Rengakathera) 		3304001000NRG24060720231285591 06/07/2023 Durpat bai verma 3304001WL038001 Durpat bai verma 00415 SBIN0000464 3094 3094 Processed 30/08/2023 4964642293 MRS DURPAT BAI VERMA STATE BANK OF INDIA(508548)
3 Rajnandgaon CH-04-001-042-001/290
(Rengakathera) 		3304001000NRG24060720231285593 06/07/2023 CHAMPA BAI VERMA 3304001WL038001 CHAMPA BAI VERMA 00415 SBIN0000464 3094 3094 Processed 30/08/2023 4964642292 MRS CHAMPA BAI VERMA STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-042-001/290
(Rengakathera) 		3304001000NRG24060720231285592 06/07/2023 dhunaru verma 3304001WL038001 dhunaru verma 00415 SBIN0000464 3094 3094 Processed 30/08/2023 4964642294 MR GHUNARU VERMA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_060723APB_FTO_213042 CHHATISGARH GRAMIN BANK CRGB0008248 DILAPAHARI 3094
2 Rajnandgaon CH3304001_060723APB_FTO_213042 State Bank of India SBIN0000464 RAJNANDGAON 9282

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