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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:39:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_020523FTO_66842
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) 		3304001000NRG24020520230282070 02/05/2023 jharana 3304001WL008229 jharana 00093 CRGB0008201 510 510 Processed 12/05/2023 1479721054 jharana ()
2 Rajnandgaon CH-04-001-082-001/127
(Janglesar) 		3304001000NRG24020520230282072 02/05/2023 KUWANRIYA 3304001WL008229 KUWANRIYA 00093 CRGB0008201 510 510 Processed 12/05/2023 1479721046 KUWANRIYA ()
3 Rajnandgaon CH-04-001-082-001/151
(Janglesar) 		3304001000NRG24020520230282078 02/05/2023 nisha 3304001WL008229 nisha 00093 CRGB0008201 510 510 Processed 12/05/2023 1479721047 nisha ()
4 Rajnandgaon CH-04-001-082-001/24
(Janglesar) 		3304001000NRG24020520230282093 02/05/2023 bisahin 3304001WL008229 bisahin 00093 CRGB0008201 510 510 Processed 12/05/2023 1479721044 bisahin ()
5 Rajnandgaon CH-04-001-082-001/244
(Janglesar) 		3304001000NRG24020520230282094 02/05/2023 SHANTI 3304001WL008229 SHANTI 00093 CRGB0008201 510 510 Processed 12/05/2023 1479721055 SHANTI ()
6 Rajnandgaon CH-04-001-082-001/247-A
(Janglesar) 		3304001000NRG24020520230282095 02/05/2023 Jhamin 3304001WL008229 Jhamin 00093 CRGB0008201 510 510 Processed 12/05/2023 1479721056 Jhamin ()
7 Rajnandgaon CH-04-001-082-001/270
(Janglesar) 		3304001000NRG24020520230282101 02/05/2023 GAYTREE 3304001WL008229 GAYTREE 00093 CRGB0008201 510 510 Processed 12/05/2023 1479721043 GAYTREE ()
8 Rajnandgaon CH-04-001-082-001/338
(Janglesar) 		3304001000NRG24020520230282126 02/05/2023 MINAKSHI 3304001WL008229 MINAKSHI 00093 CRGB0008201 510 510 Processed 12/05/2023 1479721053 MINAKSHI ()
9 Rajnandgaon CH-04-001-082-001/352
(Janglesar) 		3304001000NRG24020520230282127 02/05/2023 Padma bai sahu 3304001WL008229 Padma bai sahu 00093 CRGB0008201 510 510 Processed 12/05/2023 1479721048 Padma bai sahu ()
10 Rajnandgaon CH-04-001-082-001/48
(Janglesar) 		3304001000NRG24020520230282130 02/05/2023 BUDYARIN 3304001WL008229 BUDYARIN 00093 CRGB0008201 510 510 Processed 12/05/2023 1479721045 BUDYARIN ()
11 Rajnandgaon CH-04-001-082-001/59
(Janglesar) 		3304001000NRG24020520230282132 02/05/2023 budhar 3304001WL008229 budhar 00093 CRGB0008201 340 340 Processed 12/05/2023 1479721052 budhar ()
12 Rajnandgaon CH-04-001-082-001/61
(Janglesar) 		3304001000NRG24020520230282133 02/05/2023 samarin bai rajak 3304001WL008229 samarin bai rajak 00093 CRGB0008201 510 510 Processed 12/05/2023 1479721051 samarin bai rajak ()
SubTotal 5950 5950
13 Rajnandgaon CH-04-001-082-001/299
(Janglesar) 		3304001000NRG24020520230282114 02/05/2023 GANGA BAI 3304001WL008229 GANGA BAI 00152 HDFC0000919 510 510 Processed 12/05/2023 1479721049 GANGA BAI ()
SubTotal 510 510
14 Rajnandgaon CH-04-001-082-001/57-B
(Janglesar) 		3304001000NRG24020520230282131 02/05/2023 NAINKUMARI 3304001WL008229 NAINKUMARI 00468 UBIN0817023 340 340 Processed 12/05/2023 1479721050 NAINKUMARI ()
SubTotal 340 340
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_020523FTO_66842 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 5950
2 Rajnandgaon CH3304001_020523FTO_66842 HDFC Bank HDFC0000919 RAJNANDGAON 510
3 Rajnandgaon CH3304001_020523FTO_66842 Union Bank of India UBIN0817023 Rajnandgaon 340

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