Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:43:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_010923APB_FTO_254703
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-04-001-020-001/17
(Bhaderanvagaon) 		3304001000NRG24010920231309990 01/09/2023 kamla 3304001WL042296 kamla 00093 CRGB0008244 2040 2040 Processed 21/09/2023 5784533938 Mrs. KAMLA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-020-001/69
(Bhaderanvagaon) 		3304001000NRG24010920231309989 01/09/2023 kejabai 3304001WL042295 kejabai 00093 CRGB0008244 1224 1224 Processed 21/09/2023 5784533936 MRS KEJA BAI STATE BANK OF INDIA(508548)
3 Rajnandgaon CH-04-001-020-003/199-A
(Bhaderanvagaon) 		3304001000NRG24010920231309976 01/09/2023 girdhar 3304001WL042293 girdhar 00093 CRGB0008244 2040 2040 Processed 21/09/2023 5784533939 GRIRDHAR KUMAR PATEL CANARA BANK(508532)
4 Rajnandgaon CH-04-001-020-003/199-A
(Bhaderanvagaon) 		3304001000NRG24010920231309977 01/09/2023 NITA BAI 3304001WL042293 NITA BAI 00093 CRGB0008244 2040 2040 Processed 21/09/2023 5784533937 Mrs. NITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_010923APB_FTO_254703 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 7344

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