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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_211123APB_FTO_336563
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-04-001-054-001/14-B
(Tedesara) 		3304001000NRG24211120231357131 21/11/2023 sunita 3304001WL050704 sunita 00093 CRGB0008240 1989 1989 Processed 19/01/2024 9666097107 Mrs. SUNITA SAHU CENTRAL BANK OF INDIA(607115)
2 Rajnandgaon CH-04-001-054-001/157
(Tedesara) 		3304001000NRG24211120231357132 21/11/2023 CHITREKHA 3304001WL050704 CHITREKHA 00093 CRGB0008240 1768 1768 Processed 19/01/2024 9666097108 Mrs. CHITRAREKHA DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-054-001/157
(Tedesara) 		3304001000NRG24211120231357133 21/11/2023 Vedprakash deshmukh 3304001WL050704 Vedprakash deshmukh 00093 CRGB0008240 1989 1989 Processed 19/01/2024 9666097106 Mr. VEDPRAKASH DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
4 Rajnandgaon CH-04-001-054-001/820
(Tedesara) 		3304001000NRG24211120231357135 21/11/2023 Dipmala 3304001WL050704 Dipmala 00468 UBIN0549673 1989 1989 Processed 19/01/2024 9666097105 DIPMALA GONDH UNION BANK OF INDIA(508500)
SubTotal 1989 1989
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_211123APB_FTO_336563 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 5746
2 Rajnandgaon CH3304001_211123APB_FTO_336563 Union Bank of India UBIN0549673 SCINDIA NAGAR - DURG 1989

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