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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:00:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_090623FTO_152711
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-04-001-081-001/2
(Mokhala) 		3304001000NRG24090620230871023 09/06/2023 dhaneshvari 3304001WL025831 dhaneshvari 00093 CRGB0008239 1105 1105 Processed 14/07/2023 3434275442 dhaneshvari ()
2 Rajnandgaon CH-04-001-081-001/49-B
(Mokhala) 		3304001000NRG24090620230871045 09/06/2023 kanti bai 3304001WL025831 kanti bai 00093 CRGB0008239 884 884 Processed 14/07/2023 3434275441 kanti bai ()
SubTotal 1989 1989
3 Rajnandgaon CH-04-001-081-001/177-A
(Mokhala) 		3304001000NRG24090620230871021 09/06/2023 Kamleshwari 3304001WL025831 Kamleshwari 00093 CRGB0008255 1105 1105 Processed 14/07/2023 3434275443 Kamleshwari ()
4 Rajnandgaon CH-04-001-081-001/204
(Mokhala) 		3304001000NRG24090620230871025 09/06/2023 geeta 3304001WL025831 geeta 00093 CRGB0008255 663 663 Processed 14/07/2023 3434275444 geeta ()
5 Rajnandgaon CH-04-001-081-001/243-A
(Mokhala) 		3304001000NRG24090620230871032 09/06/2023 lata sahu 3304001WL025831 lata sahu 00093 CRGB0008255 663 663 Processed 14/07/2023 3434275445 lata sahu ()
6 Rajnandgaon CH-04-001-081-001/34-A
(Mokhala) 		3304001000NRG24090620230871040 09/06/2023 Bhuneshwari 3304001WL025831 Bhuneshwari 00093 CRGB0008255 1105 1105 Processed 14/07/2023 3434275449 Bhuneshwari ()
7 Rajnandgaon CH-04-001-081-001/346-A
(Mokhala) 		3304001000NRG24090620230871042 09/06/2023 Renuka sahu 3304001WL025831 Renuka sahu 00093 CRGB0008255 1105 1105 Processed 14/07/2023 3434275447 Renuka sahu ()
8 Rajnandgaon CH-04-001-081-001/356
(Mokhala) 		3304001000NRG24090620230871043 09/06/2023 Lakshmi yadav 3304001WL025831 Lakshmi yadav 00093 CRGB0008255 1105 1105 Processed 14/07/2023 3434275448 Lakshmi yadav ()
9 Rajnandgaon CH-04-001-081-001/50-B
(Mokhala) 		3304001000NRG24090620230871046 09/06/2023 Daneshwari 3304001WL025831 Daneshwari 00093 CRGB0008255 663 663 Processed 14/07/2023 3434275446 Daneshwari ()
SubTotal 6409 6409
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_090623FTO_152711 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 1989
2 Rajnandgaon CH3304001_090623FTO_152711 CHHATISGARH GRAMIN BANK CRGB0008255 BHARREGAON 6409

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