Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:31:35 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_310523APB_FTO_132361
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-04-001-093-001/12
(Usribod) 		3304001000NRG24310520230700252 31/05/2023 Javendra 3304001WL021178 Javendra 00093 CRGB0008239 1105 1105 Processed 14/07/2023 3437519935 Mr. JAVENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-093-001/120
(Usribod) 		3304001000NRG24310520230700253 31/05/2023 romprakash 3304001WL021178 romprakash 00093 CRGB0008239 1105 1105 Processed 14/07/2023 3437519936 Mr. ROMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-093-001/146
(Usribod) 		3304001000NRG24310520230700254 31/05/2023 Sohan lal 3304001WL021178 Sohan lal 00093 CRGB0008239 1105 1105 Processed 14/07/2023 3437519937 SOHANLAL INDIAN OVERSEAS BANK(508541)
4 Rajnandgaon CH-04-001-093-001/265
(Usribod) 		3304001000NRG24310520230700255 31/05/2023 GAINDLAL 3304001WL021178 GAINDLAL 00093 CRGB0008239 1105 1105 Processed 14/07/2023 3437519934 Mr. GIAND LAL SAHU S/O GANNU LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_310523APB_FTO_132361 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 4420

Download In Excel