Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_200923FTO_272088
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-04-001-060-001/136
(Khaprikala) 		3304001000NRG24200920231321326 20/09/2023 HEMLATHA YADAV 3304001WL044309 HEMLATHA YADAV 00093 CRGB0008248 3094 3094 Processed 28/09/2023 5932156932 HEMLATHA YADAV ()
2 Rajnandgaon CH-04-001-060-001/261
(Khaprikala) 		3304001000NRG24200920231321353 20/09/2023 KIRTAN 3304001WL044311 KIRTAN 00093 CRGB0008248 3094 3094 Processed 28/09/2023 5932156930 KIRTAN ()
3 Rajnandgaon CH-04-001-060-001/275-A
(Khaprikala) 		3304001000NRG24200920231321330 20/09/2023 MANTHIR RAM 3304001WL044309 MANTHIR RAM 00093 CRGB0008248 3094 3094 Processed 28/09/2023 5932156931 MANTHIR RAM ()
4 Rajnandgaon CH-04-001-060-001/319
(Khaprikala) 		3304001000NRG24200920231321295 20/09/2023 Kuleswar Sahu 3304001WL044307 Kuleswar Sahu 00093 CRGB0008248 3094 3094 Processed 28/09/2023 5932156933 Kuleswar Sahu ()
SubTotal 12376 12376
5 Rajnandgaon CH-04-001-060-001/279
(Khaprikala) 		3304001000NRG24200920231321318 20/09/2023 Prahalad Kavar 3304001WL044308 Prahalad Kavar 00165 IBKL0000526 3094 3094 Processed 28/09/2023 5932156934 Prahalad Kavar ()
SubTotal 3094 3094
6 Rajnandgaon CH-04-001-060-001/154
(Khaprikala) 		3304001000NRG24200920231321316 20/09/2023 DESH 3304001WL044308 DESH 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932156936 DESH ()
7 Rajnandgaon CH-04-001-060-001/4-A
(Khaprikala) 		3304001000NRG24200920231321332 20/09/2023 KUMAR VISHWAKARMA 3304001WL044309 KUMAR VISHWAKARMA 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932156935 KUMAR VISHWAKARMA ()
8 Rajnandgaon CH-04-001-060-002/112
(Khaprikala) 		3304001000NRG24200920231321299 20/09/2023 Sevati Bai Maithil Kshatri 3304001WL044307 Sevati Bai Maithil Kshatri 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932156937 Sevati Bai Maithil Kshatri ()
SubTotal 9282 9282
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_200923FTO_272088 CHHATISGARH GRAMIN BANK CRGB0008248 DILAPAHARI 12376
2 Rajnandgaon CH3304001_200923FTO_272088 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 3094
3 Rajnandgaon CH3304001_200923FTO_272088 Union Bank of India UBIN0547522 SUKALDEHAN 9282

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