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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_040523FTO_73314
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-04-001-085-001/142
(Dhamansara) 		3304001000NRG24040520230316456 04/05/2023 JANKI 3304001WL009322 JANKI 00093 CRGB0008239 663 663 Processed 12/05/2023 1482750163 JANKI ()
2 Rajnandgaon CH-04-001-085-001/160
(Dhamansara) 		3304001000NRG24040520230316459 04/05/2023 nirasha bai patel 3304001WL009322 nirasha bai patel 00093 CRGB0008239 663 663 Processed 12/05/2023 1482750158 nirasha bai patel ()
3 Rajnandgaon CH-04-001-085-001/261
(Dhamansara) 		3304001000NRG24040520230316469 04/05/2023 YADRAM 3304001WL009322 YADRAM 00093 CRGB0008239 663 663 Processed 12/05/2023 1482750162 YADRAM ()
4 Rajnandgaon CH-04-001-085-001/293
(Dhamansara) 		3304001000NRG24040520230316482 04/05/2023 Chanar Bai 3304001WL009322 Chanar Bai 00093 CRGB0008239 663 663 Processed 12/05/2023 1482750159 Chanar Bai ()
5 Rajnandgaon CH-04-001-085-001/306
(Dhamansara) 		3304001000NRG24040520230316490 04/05/2023 chandrika patel 3304001WL009322 chandrika patel 00093 CRGB0008239 663 663 Processed 12/05/2023 1482750161 chandrika patel ()
6 Rajnandgaon CH-04-001-085-001/333
(Dhamansara) 		3304001000NRG24040520230316503 04/05/2023 Sangita 3304001WL009322 Sangita 00093 CRGB0008239 663 663 Processed 12/05/2023 1482750160 Sangita ()
7 Rajnandgaon CH-04-001-085-001/338
(Dhamansara) 		3304001000NRG24040520230316505 04/05/2023 savitri 3304001WL009322 savitri 00093 CRGB0008239 663 663 Processed 12/05/2023 1482750157 savitri ()
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_040523FTO_73314 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 4641

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