Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:56:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_110723APB_FTO_217385
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-04-001-067-001/1
(Siundra) 		3304001000NRG24110720231288499 11/07/2023 KUMARI BAI 3304001WL038405 KUMARI BAI 00093 CRGB0008201 1326 1326 Processed 30/08/2023 4968744412 KUMARI BAI BANDHAN BANK LIMITED(508753)
2 Rajnandgaon CH-04-001-067-001/45
(Siundra) 		3304001000NRG24110720231288500 11/07/2023 JAGDHISH 3304001WL038405 JAGDHISH 00093 CRGB0008201 221 221 Processed 30/08/2023 4968744411 Mr. JAGDISH S/O CHAMPALAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-067-001/68
(Siundra) 		3304001000NRG24110720231288501 11/07/2023 DURPATI 3304001WL038405 DURPATI 00093 CRGB0008201 1768 1768 Processed 30/08/2023 4968744409 Mrs. DUR PATI CHOUHAN W/O KISHAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-067-001/71
(Siundra) 		3304001000NRG24110720231288502 11/07/2023 MANJU 3304001WL038405 MANJU 00093 CRGB0008201 442 442 Processed 30/08/2023 4968744410 Manju Bai Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_110723APB_FTO_217385 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 3757

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