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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:48:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_020523FTO_66145
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-04-001-090-001/114
(Bhothiparkhurd) 		3304001000NRG24020520230273983 02/05/2023 lila bai sahu 3304001WL007993 lila bai sahu 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479717415 lila bai sahu ()
2 Rajnandgaon CH-04-001-090-001/127
(Bhothiparkhurd) 		3304001000NRG24020520230273986 02/05/2023 chandrika 3304001WL007993 chandrika 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479717409 chandrika ()
3 Rajnandgaon CH-04-001-090-001/14
(Bhothiparkhurd) 		3304001000NRG24020520230273988 02/05/2023 jamuna bai 3304001WL007993 jamuna bai 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479717414 jamuna bai ()
4 Rajnandgaon CH-04-001-090-001/163
(Bhothiparkhurd) 		3304001000NRG24020520230273996 02/05/2023 sushila Bai 3304001WL007993 sushila Bai 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479717411 sushila Bai ()
5 Rajnandgaon CH-04-001-090-001/206
(Bhothiparkhurd) 		3304001000NRG24020520230274000 02/05/2023 MANISHA 3304001WL007993 MANISHA 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479717413 MANISHA ()
6 Rajnandgaon CH-04-001-090-001/27
(Bhothiparkhurd) 		3304001000NRG24020520230274009 02/05/2023 Kunj Bai 3304001WL007993 Kunj Bai 00093 CRGB0008239 884 884 Processed 12/05/2023 1479717408 Kunj Bai ()
7 Rajnandgaon CH-04-001-090-001/29
(Bhothiparkhurd) 		3304001000NRG24020520230274013 02/05/2023 phulbai 3304001WL007993 phulbai 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479717410 phulbai ()
8 Rajnandgaon CH-04-001-090-001/363
(Bhothiparkhurd) 		3304001000NRG24020520230274025 02/05/2023 Usha 3304001WL007993 Usha 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479717412 Usha ()
SubTotal 8619 8619
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_020523FTO_66145 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 8619

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