Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:05:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_100423FTO_19788
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-04-001-082-001/116
(Janglesar) 		3304001000NRG23100420232258853 10/04/2023 jharana 3304001WL063581 jharana 00093 CRGB0008201 408 408 Processed 11/05/2023 1434246189 jharana ()
2 Rajnandgaon CH-04-001-082-001/127
(Janglesar) 		3304001000NRG23100420232258855 10/04/2023 KUWANRIYA 3304001WL063581 KUWANRIYA 00093 CRGB0008201 1632 1632 Processed 11/05/2023 1434246195 KUWANRIYA ()
3 Rajnandgaon CH-04-001-082-001/24
(Janglesar) 		3304001000NRG23100420232258873 10/04/2023 bisahin 3304001WL063581 bisahin 00093 CRGB0008201 1632 1632 Processed 11/05/2023 1434246188 bisahin ()
4 Rajnandgaon CH-04-001-082-001/244
(Janglesar) 		3304001000NRG23100420232258874 10/04/2023 SHANTI 3304001WL063581 SHANTI 00093 CRGB0008201 1632 1632 Processed 11/05/2023 1434246186 SHANTI ()
5 Rajnandgaon CH-04-001-082-001/247-A
(Janglesar) 		3304001000NRG23100420232258875 10/04/2023 Jhamin 3304001WL063581 Jhamin 00093 CRGB0008201 1428 1428 Processed 11/05/2023 1434246185 Jhamin ()
6 Rajnandgaon CH-04-001-082-001/270
(Janglesar) 		3304001000NRG23100420232258881 10/04/2023 GAYTREE 3304001WL063581 GAYTREE 00093 CRGB0008201 1632 1632 Processed 11/05/2023 1434246190 GAYTREE ()
7 Rajnandgaon CH-04-001-082-001/338
(Janglesar) 		3304001000NRG23100420232258906 10/04/2023 MINAKSHI 3304001WL063581 MINAKSHI 00093 CRGB0008201 1632 1632 Processed 11/05/2023 1434246187 MINAKSHI ()
8 Rajnandgaon CH-04-001-082-001/48
(Janglesar) 		3304001000NRG23100420232258909 10/04/2023 BUDYARIN 3304001WL063581 BUDYARIN 00093 CRGB0008201 1632 1632 Processed 11/05/2023 1434246196 BUDYARIN ()
9 Rajnandgaon CH-04-001-082-001/59
(Janglesar) 		3304001000NRG23100420232258912 10/04/2023 budhar 3304001WL063581 budhar 00093 CRGB0008201 1428 1428 Processed 11/05/2023 1434246194 budhar ()
10 Rajnandgaon CH-04-001-082-001/61
(Janglesar) 		3304001000NRG23100420232258913 10/04/2023 samarin bai rajak 3304001WL063581 samarin bai rajak 00093 CRGB0008201 1428 1428 Processed 11/05/2023 1434246193 samarin bai rajak ()
SubTotal 14484 14484
11 Rajnandgaon CH-04-001-082-001/299
(Janglesar) 		3304001000NRG23100420232258893 10/04/2023 GANGA BAI 3304001WL063581 GANGA BAI 00152 HDFC0000919 1632 1632 Processed 11/05/2023 1434246192 GANGA BAI ()
SubTotal 1632 1632
12 Rajnandgaon CH-04-001-082-001/57-B
(Janglesar) 		3304001000NRG23100420232258910 10/04/2023 NAINKUMARI 3304001WL063581 NAINKUMARI 00468 UBIN0817023 1632 1632 Processed 11/05/2023 1434246191 NAINKUMARI ()
SubTotal 1632 1632
Total 17748 17748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_100423FTO_19788 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 14484
2 Rajnandgaon CH3304001_100423FTO_19788 HDFC Bank HDFC0000919 RAJNANDGAON 1632
3 Rajnandgaon CH3304001_100423FTO_19788 Union Bank of India UBIN0817023 Rajnandgaon 1632

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