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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:38:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_180723FTO_221288
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-04-001-020-001/42-B
(Bhaderanvagaon) 		3304001000NRG24180720231291326 18/07/2023 Bindu 3304001WL0038839 Bindu 00093 CRGB0008244 1547 1547 Processed 30/08/2023 4968387155 Bindu ()
2 Rajnandgaon CH-04-001-020-001/42-B
(Bhaderanvagaon) 		3304001000NRG24180720231291327 18/07/2023 Bindu 3304001WL0038839 Bindu 00093 CRGB0008244 1326 1326 Processed 30/08/2023 4968387156 Bindu ()
3 Rajnandgaon CH-04-001-020-003/199-B
(Bhaderanvagaon) 		3304001000NRG24180720231291328 18/07/2023 Hemlata Patel 3304001WL0038839 Hemlata Patel 00093 CRGB0008244 1015 1015 Processed 30/08/2023 4968387154 Hemlata Patel ()
4 Rajnandgaon CH-04-001-020-003/199-B
(Bhaderanvagaon) 		3304001000NRG24180720231291329 18/07/2023 Hemlata Patel 3304001WL0038839 Hemlata Patel 00093 CRGB0008244 525 525 Processed 30/08/2023 4968387153 Hemlata Patel ()
5 Rajnandgaon CH-04-001-020-003/279
(Bhaderanvagaon) 		3304001000NRG24180720231291330 18/07/2023 rajwantin 3304001WL0038839 rajwantin 00093 CRGB0008244 1225 1225 Processed 30/08/2023 4968387150 rajwantin ()
6 Rajnandgaon CH-04-001-020-003/279
(Bhaderanvagaon) 		3304001000NRG24180720231291331 18/07/2023 rajwantin 3304001WL0038839 rajwantin 00093 CRGB0008244 1015 1015 Processed 30/08/2023 4968387149 rajwantin ()
7 Rajnandgaon CH-04-001-020-003/289-B
(Bhaderanvagaon) 		3304001000NRG24180720231291332 18/07/2023 Virendra Kumar Sahu 3304001WL0038839 Virendra Kumar Sahu 00093 CRGB0008244 1015 1015 Processed 30/08/2023 4968387151 Virendra Kumar Sahu ()
8 Rajnandgaon CH-04-001-020-003/289-B
(Bhaderanvagaon) 		3304001000NRG24180720231291333 18/07/2023 Virendra Kumar Sahu 3304001WL0038839 Virendra Kumar Sahu 00093 CRGB0008244 875 875 Processed 30/08/2023 4968387152 Virendra Kumar Sahu ()
SubTotal 8543 8543
9 Rajnandgaon CH-04-001-064-002/12
(Dharmapur) 		3304001000NRG24180720231291359 18/07/2023 Ganga bai nishad 3304001WL0038852 Ganga bai nishad 00093 CRGB0008248 1105 1105 Processed 30/08/2023 4968387158 Ganga bai nishad ()
10 Rajnandgaon CH-04-001-064-002/12
(Dharmapur) 		3304001000NRG24180720231291360 18/07/2023 Ganga bai nishad 3304001WL0038852 Ganga bai nishad 00093 CRGB0008248 1105 1105 Processed 30/08/2023 4968387157 Ganga bai nishad ()
SubTotal 2210 2210
11 Rajnandgaon CH-04-001-064-002/415
(Dharmapur) 		3304001000NRG24180720231291361 18/07/2023 Chandra Kumar Sahu 3304001WL0038852 Chandra Kumar Sahu 00165 IBKL0000526 1326 1326 Processed 30/08/2023 4968387159 Chandra Kumar Sahu ()
12 Rajnandgaon CH-04-001-064-002/415
(Dharmapur) 		3304001000NRG24180720231291362 18/07/2023 Chandra Kumar Sahu 3304001WL0038852 Chandra Kumar Sahu 00165 IBKL0000526 884 884 Processed 30/08/2023 4968387160 Chandra Kumar Sahu ()
SubTotal 2210 2210
Total 12963 12963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_180723FTO_221288 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 8543
2 Rajnandgaon CH3304001_180723FTO_221288 CHHATISGARH GRAMIN BANK CRGB0008248 DILAPAHARI 2210
3 Rajnandgaon CH3304001_180723FTO_221288 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 2210

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