Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:47:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_220623FTO_186287
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-04-001-090-002/407
(Bhothiparkhurd) 		3304001000NRG24220620231132771 22/06/2023 Karan Kumar Sahu 3304001WL033029 Karan Kumar Sahu 00048 BKID0009303 1326 1326 Processed 14/07/2023 3439529560 Karan Kumar Sahu ()
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-085-001/16
(Dhamansara) 		3304001000NRG24220620231132807 22/06/2023 aasha bai 3304001WL033032 aasha bai 00093 CRGB0008239 1326 1326 Processed 14/07/2023 3439529550 aasha bai ()
3 Rajnandgaon CH-04-001-085-001/65
(Dhamansara) 		3304001000NRG24220620231132834 22/06/2023 shati bai 3304001WL033032 shati bai 00093 CRGB0008239 1326 1326 Processed 14/07/2023 3439529559 shati bai ()
4 Rajnandgaon CH-04-001-085-002/444
(Dhamansara) 		3304001000NRG24220620231132873 22/06/2023 Shkun Bai Patel 3304001WL033032 Shkun Bai Patel 00093 CRGB0008239 1326 1326 Processed 14/07/2023 3439529558 Shkun Bai Patel ()
5 Rajnandgaon CH-04-001-085-002/481
(Dhamansara) 		3304001000NRG24220620231132880 22/06/2023 bhuneshwari patel 3304001WL033032 bhuneshwari patel 00093 CRGB0008239 1326 1326 Processed 14/07/2023 3439529557 bhuneshwari patel ()
6 Rajnandgaon CH-04-001-090-002/100
(Bhothiparkhurd) 		3304001000NRG24220620231132889 22/06/2023 gaytri bai 3304001WL033032 gaytri bai 00093 CRGB0008239 1326 1326 Processed 14/07/2023 3439529551 gaytri bai ()
7 Rajnandgaon CH-04-001-090-002/124
(Bhothiparkhurd) 		3304001000NRG24220620231132890 22/06/2023 RADHIKA KORRAM 3304001WL033032 RADHIKA KORRAM 00093 CRGB0008239 1326 1326 Processed 14/07/2023 3439529545 RADHIKA KORRAM ()
8 Rajnandgaon CH-04-001-090-002/126
(Bhothiparkhurd) 		3304001000NRG24220620231132753 22/06/2023 DAMINI UIKE 3304001WL033029 DAMINI UIKE 00093 CRGB0008239 1326 1326 Processed 14/07/2023 3439529548 DAMINI UIKE ()
9 Rajnandgaon CH-04-001-090-002/254
(Bhothiparkhurd) 		3304001000NRG24220620231132914 22/06/2023 Inuju 3304001WL033032 Inuju 00093 CRGB0008239 1326 1326 Processed 14/07/2023 3439529544 Inuju ()
10 Rajnandgaon CH-04-001-090-002/397
(Bhothiparkhurd) 		3304001000NRG24220620231132941 22/06/2023 Banita 3304001WL033032 Banita 00093 CRGB0008239 1326 1326 Processed 14/07/2023 3439529547 Banita ()
11 Rajnandgaon CH-04-001-090-002/403
(Bhothiparkhurd) 		3304001000NRG24220620231132769 22/06/2023 Anita Bai 3304001WL033029 Anita Bai 00093 CRGB0008239 1105 1105 Processed 14/07/2023 3439529546 Anita Bai ()
12 Rajnandgaon CH-04-001-090-002/409
(Bhothiparkhurd) 		3304001000NRG24220620231132772 22/06/2023 Hiraundi Sahu 3304001WL033029 Hiraundi Sahu 00093 CRGB0008239 1326 1326 Processed 14/07/2023 3439529549 Hiraundi Sahu ()
SubTotal 14365 14365
13 Rajnandgaon CH-04-001-090-002/198
(Bhothiparkhurd) 		3304001000NRG24220620231132904 22/06/2023 Rohni 3304001WL033032 Rohni 00093 CRGB0008249 1326 1326 Processed 14/07/2023 3439529553 Rohni ()
14 Rajnandgaon CH-04-001-090-002/257
(Bhothiparkhurd) 		3304001000NRG24220620231132920 22/06/2023 Lata Bai 3304001WL033032 Lata Bai 00093 CRGB0008249 1326 1326 Processed 14/07/2023 3439529552 Lata Bai ()
15 Rajnandgaon CH-04-001-090-002/85-A
(Bhothiparkhurd) 		3304001000NRG24220620231132779 22/06/2023 PUNITA 3304001WL033029 PUNITA 00093 CRGB0008249 1326 1326 Processed 14/07/2023 3439529554 PUNITA ()
SubTotal 3978 3978
16 Rajnandgaon CH-04-001-090-002/79
(Bhothiparkhurd) 		3304001000NRG24220620231132958 22/06/2023 FANESHWARI YADAV 3304001WL033032 FANESHWARI YADAV 00093 CRGB0008250 1326 1326 Processed 14/07/2023 3439529555 FANESHWARI YADAV ()
SubTotal 1326 1326
17 Rajnandgaon CH-04-001-090-002/250
(Bhothiparkhurd) 		3304001000NRG24220620231132910 22/06/2023 Takeshwar Yadav 3304001WL033032 Takeshwar Yadav 00176 IDIB000R075 1326 1326 Processed 14/07/2023 3439529556 Takeshwar Yadav ()
SubTotal 1326 1326
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_220623FTO_186287 Bank of India BKID0009303 RAJNANDGAON 1326
2 Rajnandgaon CH3304001_220623FTO_186287 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 14365
3 Rajnandgaon CH3304001_220623FTO_186287 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 3978
4 Rajnandgaon CH3304001_220623FTO_186287 CHHATISGARH GRAMIN BANK CRGB0008250 KRISHI UPAJ MANDI 1326
5 Rajnandgaon CH3304001_220623FTO_186287 Indian Bank IDIB000R075 RAJNANDAGAON 1326

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