Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:34:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_130423FTO_28832
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-04-001-093-001/146
(Usribod) 		3304001000NRG24130420230036041 13/04/2023 kanak 3304001WL001109 kanak 00093 CRGB0008239 1326 1326 Processed 11/05/2023 1435810654 kanak ()
2 Rajnandgaon CH-04-001-093-001/22
(Usribod) 		3304001000NRG24130420230036042 13/04/2023 dikesh 3304001WL001109 dikesh 00093 CRGB0008239 1326 1326 Processed 11/05/2023 1435810652 dikesh ()
3 Rajnandgaon CH-04-001-093-001/33
(Usribod) 		3304001000NRG24130420230036045 13/04/2023 KHAMIN BAI 3304001WL001109 KHAMIN BAI 00093 CRGB0008239 1326 1326 Processed 11/05/2023 1435810653 KHAMIN BAI ()
4 Rajnandgaon CH-04-001-093-001/50
(Usribod) 		3304001000NRG24130420230036047 13/04/2023 PRAMILA 3304001WL001109 PRAMILA 00093 CRGB0008239 1326 1326 Processed 11/05/2023 1435810650 PRAMILA ()
5 Rajnandgaon CH-04-001-093-001/53
(Usribod) 		3304001000NRG24130420230036049 13/04/2023 GOMATIBAI 3304001WL001109 GOMATIBAI 00093 CRGB0008239 1326 1326 Processed 11/05/2023 1435810651 GOMATIBAI ()
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_130423FTO_28832 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 6630

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