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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:38:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_270423FTO_56925
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-04-001-094-002/108-A
(Mudpar-2) 		3304001000NRG24270420230219017 27/04/2023 LALITA GEDAM 3304001WL006473 LALITA GEDAM 00093 CRGB0008239 884 884 Processed 11/05/2023 1439726088 LALITA GEDAM ()
2 Rajnandgaon CH-04-001-094-002/22
(Mudpar-2) 		3304001000NRG24270420230219033 27/04/2023 Narayan 3304001WL006473 Narayan 00093 CRGB0008239 1105 1105 Processed 11/05/2023 1439726087 Narayan ()
3 Rajnandgaon CH-04-001-094-002/66
(Mudpar-2) 		3304001000NRG24270420230219054 27/04/2023 TILOCHANA KHURSAM 3304001WL006473 TILOCHANA KHURSAM 00093 CRGB0008239 1105 1105 Processed 11/05/2023 1439726090 TILOCHANA KHURSAM ()
4 Rajnandgaon CH-04-001-094-002/69
(Mudpar-2) 		3304001000NRG24270420230219055 27/04/2023 Banita thakur 3304001WL006473 Banita thakur 00093 CRGB0008239 1105 1105 Processed 11/05/2023 1439726089 Banita thakur ()
5 Rajnandgaon CH-04-001-094-002/77
(Mudpar-2) 		3304001000NRG24270420230219059 27/04/2023 bharati 3304001WL006473 bharati 00093 CRGB0008239 884 884 Processed 11/05/2023 1439726091 bharati ()
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_270423FTO_56925 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 5083

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