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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:49:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_130423APB_FTO_28715
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-04-001-054-001/120
(Tedesara) 		3304001000NRG24130420230039121 13/04/2023 DHANVANTIN 3304001WL001206 DHANVANTIN 00093 CRGB0008240 442 442 Processed 11/05/2023 1435590790 Mrs. DHANVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-054-001/305
(Tedesara) 		3304001000NRG24130420230039123 13/04/2023 KUMAR DESHMUKH 3304001WL001206 KUMAR DESHMUKH 00093 CRGB0008240 442 442 Processed 11/05/2023 1435590787 Mr. KUMAR DESHMUK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Rajnandgaon CH-04-001-054-001/305
(Tedesara) 		3304001000NRG24130420230039122 13/04/2023 sarla 3304001WL001206 sarla 00093 CRGB0008240 442 442 Processed 11/05/2023 1435590788 Mrs. SARLA DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-054-001/792
(Tedesara) 		3304001000NRG24130420230039125 13/04/2023 Shanti Bai deshmukh 3304001WL001206 Shanti Bai deshmukh 00093 CRGB0008240 442 442 Processed 11/05/2023 1435590789 Mrs. SHANTI BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_130423APB_FTO_28715 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 1768

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