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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_140423FTO_30208
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-04-001-081-001/110
(Mokhala) 		3304001000NRG24140420230045011 14/04/2023 hirabai 3304001WL001381 hirabai 00093 CRGB0008239 221 221 Processed 11/05/2023 1437134932 hirabai ()
2 Rajnandgaon CH-04-001-081-001/119
(Mokhala) 		3304001000NRG24140420230045013 14/04/2023 kamleshwari 3304001WL001381 kamleshwari 00093 CRGB0008239 221 221 Processed 11/05/2023 1437134931 kamleshwari ()
3 Rajnandgaon CH-04-001-081-001/260
(Mokhala) 		3304001000NRG24140420230045027 14/04/2023 ganga 3304001WL001381 ganga 00093 CRGB0008239 221 221 Processed 11/05/2023 1437134930 ganga ()
SubTotal 663 663
4 Rajnandgaon CH-04-001-081-001/279-A
(Mokhala) 		3304001000NRG24140420230045029 14/04/2023 shimla 3304001WL001381 shimla 00093 CRGB0008255 221 221 Processed 11/05/2023 1437134933 shimla ()
5 Rajnandgaon CH-04-001-081-001/292
(Mokhala) 		3304001000NRG24140420230045031 14/04/2023 santoshi sahu 3304001WL001381 santoshi sahu 00093 CRGB0008255 221 221 Processed 11/05/2023 1437134934 santoshi sahu ()
SubTotal 442 442
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_140423FTO_30208 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 663
2 Rajnandgaon CH3304001_140423FTO_30208 CHHATISGARH GRAMIN BANK CRGB0008255 BHARREGAON 442

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