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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:46:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_300523APB_FTO_129426
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-04-001-060-001/248
(Khaprikala) 		3304001000NRG24300520230670221 30/05/2023 PEMIN BAI 3304001WL020332 PEMIN BAI 00093 CRGB0008248 2652 2652 Processed 01/06/2023 2018108294 Mrs. PEMIN BAI W/O MADAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-060-001/248-A
(Khaprikala) 		3304001000NRG24300520230670222 30/05/2023 SAVITA BAI 3304001WL020332 SAVITA BAI 00093 CRGB0008248 2652 2652 Processed 01/06/2023 2018108293 Mrs. SAVITA BAI W/O DWARAKA KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
3 Rajnandgaon CH-04-001-060-001/130
(Khaprikala) 		3304001000NRG24300520230670217 30/05/2023 KHEMBAI 3304001WL020332 KHEMBAI 00468 UBIN0547522 2652 2652 Processed 01/06/2023 2018108290 KHEM BAI SINHA W/O.PUKHARAJ SINHA UNION BANK OF INDIA(508500)
4 Rajnandgaon CH-04-001-060-001/242
(Khaprikala) 		3304001000NRG24300520230670219 30/05/2023 HEMBAI 3304001WL020332 HEMBAI 00468 UBIN0547522 2652 2652 Processed 01/06/2023 2018108291 HEMBAI CHANDRAWANSI W/O.BHIMLAL UNION BANK OF INDIA(508500)
5 Rajnandgaon CH-04-001-060-001/247
(Khaprikala) 		3304001000NRG24300520230670220 30/05/2023 renu bai 3304001WL020332 renu bai 00468 UBIN0547522 2652 2652 Processed 01/06/2023 2018108292 RENU BAI WO BASANT KUMAR UNION BANK OF INDIA(508500)
6 Rajnandgaon CH-04-001-060-001/304-A
(Khaprikala) 		3304001000NRG24300520230670223 30/05/2023 shakuntla kanvar 3304001WL020332 shakuntla kanvar 00468 UBIN0547522 2652 2652 Processed 01/06/2023 2018108289 Mrs. sakuntla bai kawar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_300523APB_FTO_129426 CHHATISGARH GRAMIN BANK CRGB0008248 DILAPAHARI 5304
2 Rajnandgaon CH3304001_300523APB_FTO_129426 Union Bank of India UBIN0547522 SUKALDEHAN 7956
3 Rajnandgaon CH3304001_300523APB_FTO_129426 Union Bank of India UBIN0547522 UNION BANK OF INDIA SUKULDAIHAN RAJNANDGAON 2652

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