Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:28:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_290523APB_FTO_125494
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-04-001-092-001/11
(Ranitarai) 		3304001000NRG24290520230641725 29/05/2023 shanti 3304001WL019483 shanti 00093 CRGB0008249 1326 1326 Processed 01/06/2023 2002005749 Mrs. SHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-092-001/244
(Ranitarai) 		3304001000NRG24290520230641726 29/05/2023 omin 3304001WL019483 omin 00093 CRGB0008249 1326 1326 Processed 01/06/2023 2002005748 Mrs. OMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-092-001/47
(Ranitarai) 		3304001000NRG24290520230641727 29/05/2023 PARNIYA 3304001WL019483 PARNIYA 00093 CRGB0008249 1326 1326 Processed 01/06/2023 2002005744 Mr. PARANIYABAI JIVRAKHANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-092-001/49
(Ranitarai) 		3304001000NRG24290520230641728 29/05/2023 jamun 3304001WL019483 jamun 00093 CRGB0008249 1326 1326 Processed 01/06/2023 2002005746 Mrs. JAMUN BAI CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-092-001/50
(Ranitarai) 		3304001000NRG24290520230641729 29/05/2023 dhaneshwari 3304001WL019483 dhaneshwari 00093 CRGB0008249 1326 1326 Processed 01/06/2023 2002005743 Mr. JAGENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-092-001/65
(Ranitarai) 		3304001000NRG24290520230641730 29/05/2023 DERHIN 3304001WL019483 DERHIN 00093 CRGB0008249 1326 1326 Processed 01/06/2023 2002005745 Mr. DERAHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-092-001/67
(Ranitarai) 		3304001000NRG24290520230641731 29/05/2023 kirti sahu 3304001WL019483 kirti sahu 00093 CRGB0008249 1326 1326 Processed 01/06/2023 2002005747 Mrs. KIRTI CHANNURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_290523APB_FTO_125494 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 9282

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