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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:09:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_270623APB_FTO_195337
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-04-001-092-001/1
(Ranitarai) 		3304001000NRG24270620231195575 27/06/2023 amanbai 3304001WL034874 amanbai 00093 CRGB0008249 1105 1105 Processed 17/07/2023 3504370516 Mr. AMANBAI GUPTESHWER SAHU CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-092-001/10
(Ranitarai) 		3304001000NRG24270620231195576 27/06/2023 taminbai 3304001WL034874 taminbai 00093 CRGB0008249 1105 1105 Processed 17/07/2023 3504370514 Mrs. TEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-092-001/14
(Ranitarai) 		3304001000NRG24270620231195579 27/06/2023 syama 3304001WL034874 syama 00093 CRGB0008249 1105 1105 Processed 17/07/2023 3504370513 Mr. SHYAMBAI YOGESHWER KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-092-001/147
(Ranitarai) 		3304001000NRG24270620231195580 27/06/2023 ashin 3304001WL034874 ashin 00093 CRGB0008249 1105 1105 Processed 17/07/2023 3504370511 Mr. AASINBAI GUHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-092-001/44
(Ranitarai) 		3304001000NRG24270620231195582 27/06/2023 davki 3304001WL034874 davki 00093 CRGB0008249 1105 1105 Processed 17/07/2023 3504370510 Mr. DEVAKIBAI NOHARLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-092-001/57
(Ranitarai) 		3304001000NRG24270620231195583 27/06/2023 rekha 3304001WL034874 rekha 00093 CRGB0008249 1105 1105 Processed 17/07/2023 3504370512 Mr. REKHABAI PRAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-092-001/9
(Ranitarai) 		3304001000NRG24270620231195586 27/06/2023 ritubai 3304001WL034874 ritubai 00093 CRGB0008249 1105 1105 Processed 17/07/2023 3504370515 Mrs. RITU JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_270623APB_FTO_195337 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 7735

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