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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:37:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_260623APB_FTO_191722
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-04-001-093-001/120
(Usribod)
3304001000NRG24260620231166159 26/06/2023 romprakash 3304001WL033931 romprakash 00093 CRGB0008239 884 884 Processed 17/07/2023 3510861296 Mr. ROMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-093-001/146
(Usribod)
3304001000NRG24260620231166160 26/06/2023 Sohan lal 3304001WL033931 Sohan lal 00093 CRGB0008239 884 884 Processed 17/07/2023 3510861299 SOHANLAL INDIAN OVERSEAS BANK(508541)
3 Rajnandgaon CH-04-001-093-001/265
(Usribod)
3304001000NRG24260620231166161 26/06/2023 GAINDLAL 3304001WL033931 GAINDLAL 00093 CRGB0008239 663 663 Processed 17/07/2023 3510861298 Mr. GIAND LAL SAHU S/O GANNU LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-093-001/69
(Usribod)
3304001000NRG24260620231166163 26/06/2023 Huleshwar 3304001WL033931 Huleshwar 00093 CRGB0008239 884 884 Processed 17/07/2023 3510861297 HULESHVAR INDIAN OVERSEAS BANK(508541)
5 Rajnandgaon CH-04-001-093-001/87
(Usribod)
3304001000NRG24260620231166164 26/06/2023 ANITA 3304001WL033931 ANITA 00093 CRGB0008239 884 884 Processed 17/07/2023 3510861295 Mrs. ANITA BAI W/O MANSUKHLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
6 Rajnandgaon CH-04-001-093-001/312
(Usribod)
3304001000NRG24260620231166162 26/06/2023 DHALCHAND SAHU 3304001WL033931 DHALCHAND SAHU 00662 BDBL0001550 884 884 Processed 17/07/2023 3510861294 DHALCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_260623APB_FTO_191722 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 4199
2 Rajnandgaon CH3304001_260623APB_FTO_191722 Bandhan Bank Limited BDBL0001550 Rajnandgaon 884

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