Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:14 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_090623FTO_154185
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-04-001-085-001/160
(Dhamansara) 		3304001000NRG24090620230873551 09/06/2023 nirasha bai patel 3304001WL025898 nirasha bai patel 00093 CRGB0008239 1170 1170 Processed 14/07/2023 3436234572 nirasha bai patel ()
2 Rajnandgaon CH-04-001-085-001/327
(Dhamansara) 		3304001000NRG24090620230873569 09/06/2023 OSIN 3304001WL025898 OSIN 00093 CRGB0008239 1170 1170 Processed 14/07/2023 3436234571 OSIN ()
3 Rajnandgaon CH-04-001-085-001/406
(Dhamansara) 		3304001000NRG24090620230873581 09/06/2023 aneeta verma 3304001WL025898 aneeta verma 00093 CRGB0008239 1170 1170 Processed 14/07/2023 3436234574 aneeta verma ()
4 Rajnandgaon CH-04-001-085-001/412
(Dhamansara) 		3304001000NRG24090620230873586 09/06/2023 purnima bai 3304001WL025898 purnima bai 00093 CRGB0008239 975 975 Processed 14/07/2023 3436234573 purnima bai ()
5 Rajnandgaon CH-04-001-085-001/413
(Dhamansara) 		3304001000NRG24090620230873587 09/06/2023 tulesh patel 3304001WL025898 tulesh patel 00093 CRGB0008239 975 975 Processed 14/07/2023 3436234569 tulesh patel ()
6 Rajnandgaon CH-04-001-085-001/444
(Dhamansara) 		3304001000NRG24090620230873603 09/06/2023 shantoshi bai yadav 3304001WL025898 shantoshi bai yadav 00093 CRGB0008239 1326 1326 Processed 14/07/2023 3436234570 shantoshi bai yadav ()
7 Rajnandgaon CH-04-001-085-001/446
(Dhamansara) 		3304001000NRG24090620230873604 09/06/2023 indu ram patel 3304001WL025898 indu ram patel 00093 CRGB0008239 1326 1326 Processed 14/07/2023 3436234568 indu ram patel ()
SubTotal 8112 8112
Total 8112 8112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_090623FTO_154185 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 8112

Download In Excel