Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:03:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_010224APB_FTO_452272
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-04-001-083-001/145
(Paneka) 		3304001000NRG24010220241575116 01/02/2024 seema 3304001WL064083 seema 00093 CRGB0008250 221 221 Processed 04/02/2024 IB24033742736 seema CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-083-001/406
(Paneka) 		3304001000NRG24010220241575127 01/02/2024 Kumar bag 3304001WL064083 Kumar bag 00093 CRGB0008250 221 221 Processed 04/02/2024 IB24033742737 Kumar bag CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
3 Rajnandgaon CH-04-001-075-001/112
(Baraga) 		3304001000NRG24010220241577752 01/02/2024 ombai 3304001WL064167 ombai 00468 UBIN0547522 1326 1326 Processed 04/02/2024 IB24033742739 ombai UNION BANK OF INDIA(508500)
4 Rajnandgaon CH-04-001-075-002/79-C
(Baraga) 		3304001000NRG24010220241577744 01/02/2024 JYOTI KUMARI SAHU 3304001WL064166 JYOTI KUMARI SAHU 00468 UBIN0547522 1105 1105 Processed 04/02/2024 IB24033742738 JYOTI KUMARI SAHU UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_010224APB_FTO_452272 CHHATISGARH GRAMIN BANK CRGB0008250 KRISHI UPAJ MANDI 442
2 Rajnandgaon CH3304001_010224APB_FTO_452272 Union Bank of India UBIN0547522 SUKALDEHAN 2431

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