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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:10:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_200923APB_FTO_272809
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-04-001-042-001/272
(Rengakathera) 		3304001000NRG24200920231322218 20/09/2023 Dhanesh ram verma 3304001WL044439 Dhanesh ram verma 00093 CRGB0008248 1547 1547 Processed 28/09/2023 5932234690 DHANESH S/O LATEL VARMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 Rajnandgaon CH-04-001-042-001/272
(Rengakathera) 		3304001000NRG24200920231322219 20/09/2023 Durpat bai verma 3304001WL044439 Durpat bai verma 00415 SBIN0000464 1547 1547 Processed 28/09/2023 5932234689 MRS DURPAT BAI VERMA STATE BANK OF INDIA(508548)
3 Rajnandgaon CH-04-001-042-001/290
(Rengakathera) 		3304001000NRG24200920231322221 20/09/2023 CHAMPA BAI VERMA 3304001WL044439 CHAMPA BAI VERMA 00415 SBIN0000464 1105 1105 Processed 28/09/2023 5932234688 MRS CHAMPA BAI VERMA STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-042-001/290
(Rengakathera) 		3304001000NRG24200920231322220 20/09/2023 dhunaru verma 3304001WL044439 dhunaru verma 00415 SBIN0000464 1105 1105 Processed 28/09/2023 5932234687 MR GHUNARU VERMA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_200923APB_FTO_272809 CHHATISGARH GRAMIN BANK CRGB0008248 DILAPAHARI 1547
2 Rajnandgaon CH3304001_200923APB_FTO_272809 State Bank of India SBIN0000464 RAJNANDGAON 3757

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