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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:09:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_210423APB_FTO_44887
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-04-001-093-001/40
(Usribod) 		3304001000NRG24210420230139094 21/04/2023 Tameshwar Nishad 3304001WL004174 Tameshwar Nishad 00093 CRGB0008239 1326 1326 Processed 11/05/2023 1436669834 TAMESHWAR NISHAD PUNJAB NATIONAL BANK(508568)
2 Rajnandgaon CH-04-001-093-001/41
(Usribod) 		3304001000NRG24210420230139095 21/04/2023 GULABCHAND 3304001WL004174 GULABCHAND 00093 CRGB0008239 1326 1326 Processed 11/05/2023 1436669832 MR GULABCHAND NISHAD STATE BANK OF INDIA(508548)
3 Rajnandgaon CH-04-001-093-001/69
(Usribod) 		3304001000NRG24210420230139096 21/04/2023 Huleshwar 3304001WL004174 Huleshwar 00093 CRGB0008239 1326 1326 Processed 11/05/2023 1436669833 HULESHVAR INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
4 Rajnandgaon CH-04-001-093-001/77
(Usribod) 		3304001000NRG24210420230139097 21/04/2023 Lalit kumar 3304001WL004174 Lalit kumar 00177 IOBA0002960 1326 1326 Processed 11/05/2023 1436669831 LALIT KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_210423APB_FTO_44887 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 3978
2 Rajnandgaon CH3304001_210423APB_FTO_44887 Indian Overseas Bank IOBA0002960 RAJNANDGAON RAIPUR 1326

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