Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:35:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_300623FTO_204125
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-04-001-054-001/136-D
(Tedesara) 		3304001000NRG24300620231251734 30/06/2023 Parmeshwari sahu 3304001WL036521 Parmeshwari sahu 00093 CRGB0008240 884 884 Processed 17/07/2023 3498576708 Parmeshwari sahu ()
2 Rajnandgaon CH-04-001-054-001/195
(Tedesara) 		3304001000NRG24300620231251739 30/06/2023 rajni 3304001WL036521 rajni 00093 CRGB0008240 884 884 Processed 17/07/2023 3498576707 rajni ()
3 Rajnandgaon CH-04-001-054-001/367-A
(Tedesara) 		3304001000NRG24300620231251748 30/06/2023 KUMKARAN SAHU 3304001WL036521 KUMKARAN SAHU 00093 CRGB0008240 884 884 Processed 17/07/2023 3498576711 KUMKARAN SAHU ()
4 Rajnandgaon CH-04-001-054-001/435
(Tedesara) 		3304001000NRG24300620231251753 30/06/2023 gita 3304001WL036521 gita 00093 CRGB0008240 663 663 Processed 17/07/2023 3498576709 gita ()
5 Rajnandgaon CH-04-001-054-001/72-C
(Tedesara) 		3304001000NRG24300620231251767 30/06/2023 Dumeshwari 3304001WL036521 Dumeshwari 00093 CRGB0008240 884 884 Processed 17/07/2023 3498576710 Dumeshwari ()
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_300623FTO_204125 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 4199

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