Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_090523APB_FTO_79647
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-04-001-060-001/123-A
(Khaprikala) 		3304001000NRG24090520230364002 09/05/2023 MINA 3304001WL010687 MINA 00093 CRGB0008248 1768 1768 Processed 17/05/2023 1632237657 Mrs. MINA W/O LOKNATH DADASENA CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-060-001/37-A
(Khaprikala) 		3304001000NRG24090520230364007 09/05/2023 dashoda bai 3304001WL010687 dashoda bai 00093 CRGB0008248 1768 1768 Processed 17/05/2023 1632237656 Mrs. DASHODA BAI W/O SHRAVAN KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
3 Rajnandgaon CH-04-001-060-001/10
(Khaprikala) 		3304001000NRG24090520230364001 09/05/2023 LAXMI BAI 3304001WL010687 LAXMI BAI 00468 UBIN0547522 1768 1768 Processed 17/05/2023 1632237651 LAXMI BAI YADAV W/O DILESH UNION BANK OF INDIA(508500)
4 Rajnandgaon CH-04-001-060-001/172
(Khaprikala) 		3304001000NRG24090520230364003 09/05/2023 CHANDAR BAI 3304001WL010687 CHANDAR BAI 00468 UBIN0547522 1768 1768 Processed 17/05/2023 1632237649 Mrs. CHANDAR BAI W/O RAMDAS KANWAR CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-060-001/302-A
(Khaprikala) 		3304001000NRG24090520230364004 09/05/2023 sushila 3304001WL010687 sushila 00468 UBIN0547522 1768 1768 Processed 17/05/2023 1632237650 SHUSHILA BAI SINHA W/O.GAJENDRA KUMAR SI UNION BANK OF INDIA(508500)
6 Rajnandgaon CH-04-001-060-001/312-A
(Khaprikala) 		3304001000NRG24090520230364005 09/05/2023 KSHAMA BAI SAHU 3304001WL010687 KSHAMA BAI SAHU 00468 UBIN0547522 1768 1768 Processed 17/05/2023 1632237655 KSHMA BAI SAHU WO KUNBHALAL SAHU UNION BANK OF INDIA(508500)
7 Rajnandgaon CH-04-001-060-001/322
(Khaprikala) 		3304001000NRG24090520230364006 09/05/2023 kiran bai rajak 3304001WL010687 kiran bai rajak 00468 UBIN0547522 1768 1768 Processed 17/05/2023 1632237654 KIRAN BAI RAJAK WO JITENDRA KUMAR RAJAK UNION BANK OF INDIA(508500)
8 Rajnandgaon CH-04-001-060-001/50
(Khaprikala) 		3304001000NRG24090520230364008 09/05/2023 KHEMIN 3304001WL010687 KHEMIN 00468 UBIN0547522 1768 1768 Processed 17/05/2023 1632237648 KHEMIN BAI W/O PUNEETRAM SAHU UNION BANK OF INDIA(508500)
9 Rajnandgaon CH-04-001-060-001/78
(Khaprikala) 		3304001000NRG24090520230364009 09/05/2023 puja 3304001WL010687 puja 00468 UBIN0547522 1768 1768 Processed 17/05/2023 1632237653 POOJA RAJAK W/O ROMAN RAJAK UNION BANK OF INDIA(508500)
10 Rajnandgaon CH-04-001-060-001/92
(Khaprikala) 		3304001000NRG24090520230364011 09/05/2023 Omin 3304001WL010687 Omin 00468 UBIN0547522 1768 1768 Processed 17/05/2023 1632237652 OMIN BAI KAMLESHWAR DAS UNION BANK OF INDIA(508500)
SubTotal 14144 14144
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_090523APB_FTO_79647 CHHATISGARH GRAMIN BANK CRGB0008248 DILAPAHARI 3536
2 Rajnandgaon CH3304001_090523APB_FTO_79647 Union Bank of India UBIN0547522 SUKALDEHAN 10608
3 Rajnandgaon CH3304001_090523APB_FTO_79647 Union Bank of India UBIN0547522 UNION BANK OF INDIA SUKULDAIHAN RAJNANDGAON 3536

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