Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:42:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_060523APB_FTO_75974
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-04-001-065-001/582
(Gathula) 		3304001000NRG24050520230335596 06/05/2023 Umeshwari 3304001WL009785 Umeshwari 00093 CRGB0008226 1105 1105 Processed 13/05/2023 1540209727 Miss. KU UMESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 Rajnandgaon CH-04-001-065-001/102
(Gathula) 		3304001000NRG24050520230335598 06/05/2023 pawarti 3304001WL009786 pawarti 00415 SBIN0001847 1547 1547 Processed 13/05/2023 1540209711 PARVATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Rajnandgaon CH-04-001-065-001/115
(Gathula) 		3304001000NRG24050520230335582 06/05/2023 ganga 3304001WL009785 ganga 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209707 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-065-001/136
(Gathula) 		3304001000NRG24050520230335583 06/05/2023 purnima 3304001WL009785 purnima 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209724 MRS PURNIMA BAI NIRMALKAR STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-065-001/183
(Gathula) 		3304001000NRG24050520230335584 06/05/2023 hina 3304001WL009785 hina 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209725 MRS HINA BAI STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-065-001/204
(Gathula) 		3304001000NRG24050520230335599 06/05/2023 Tumesh Bai Sahoo 3304001WL009786 Tumesh Bai Sahoo 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209723 MRS TUMESH BAI SAHOO STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-065-001/204-A
(Gathula) 		3304001000NRG24050520230335600 06/05/2023 Shandhya 3304001WL009786 Shandhya 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209716 MRS SINDHIYA BAI SAHU STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-065-001/216
(Gathula) 		3304001000NRG24050520230335610 06/05/2023 chitrekha 3304001WL009787 chitrekha 00415 SBIN0001847 221 221 Processed 13/05/2023 1540209701 MRS CHITREKHA BAI SAHU STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-065-001/22
(Gathula) 		3304001000NRG24050520230335601 06/05/2023 kamlabai 3304001WL009786 kamlabai 00415 SBIN0001847 1547 1547 Processed 13/05/2023 1540209712 KAMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajnandgaon CH-04-001-065-001/252
(Gathula) 		3304001000NRG24050520230335602 06/05/2023 santri 3304001WL009786 santri 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209715 MRS SANTRI BAI STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-065-001/275-A
(Gathula) 		3304001000NRG24050520230335585 06/05/2023 devbai 3304001WL009785 devbai 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209703 MRS DEV BAI SAHU STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-065-001/275-B
(Gathula) 		3304001000NRG24050520230335586 06/05/2023 nomeshwari 3304001WL009785 nomeshwari 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209702 MRS NOMESHWARI SAHU STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-065-001/275-C
(Gathula) 		3304001000NRG24050520230335587 06/05/2023 HAMLATA 3304001WL009785 HAMLATA 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209704 HEMALATHA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rajnandgaon CH-04-001-065-001/302-A
(Gathula) 		3304001000NRG24050520230335603 06/05/2023 SANTOSHI 3304001WL009786 SANTOSHI 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209722 MRS SANTOSHI BAI SHRIVAS STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-065-001/348
(Gathula) 		3304001000NRG24050520230335588 06/05/2023 phagni 3304001WL009785 phagni 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209714 FAGNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rajnandgaon CH-04-001-065-001/410
(Gathula) 		3304001000NRG24050520230335604 06/05/2023 parmila 3304001WL009786 parmila 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209718 PARMEELA BAI PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-065-001/417
(Gathula) 		3304001000NRG24050520230335589 06/05/2023 mhabti 3304001WL009785 mhabti 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209706 MR MAHABATI SAHU STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-065-001/449
(Gathula) 		3304001000NRG24050520230335590 06/05/2023 yshoda 3304001WL009785 yshoda 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209705 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-065-001/460
(Gathula) 		3304001000NRG24050520230335605 06/05/2023 rajabai 3304001WL009786 rajabai 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209708 MR RAJBAI DHARGAVE STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-065-001/463
(Gathula) 		3304001000NRG24050520230335606 06/05/2023 seanik 3304001WL009786 seanik 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209721 MRS SAINIK BAI SAHU STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-065-001/470
(Gathula) 		3304001000NRG24050520230335607 06/05/2023 llita 3304001WL009786 llita 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209719 MRS LALITA BAI STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-065-001/516-A
(Gathula) 		3304001000NRG24050520230335591 06/05/2023 BHUNESHWARI 3304001WL009785 BHUNESHWARI 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209717 MISS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-065-001/534-A
(Gathula) 		3304001000NRG24050520230335592 06/05/2023 Gokul 3304001WL009785 Gokul 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209700 GOKUL DAS SAHU PUNJAB NATIONAL BANK(508568)
24 Rajnandgaon CH-04-001-065-001/556
(Gathula) 		3304001000NRG24050520230335593 06/05/2023 Kamini 3304001WL009785 Kamini 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209720 MRS KAMINI SRIWAS STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-065-001/559
(Gathula) 		3304001000NRG24050520230335594 06/05/2023 Tameshwari 3304001WL009785 Tameshwari 00415 SBIN0001847 1105 1105 Processed 13/05/2023 1540209710 MRS TAMESHWARI SAHU STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-065-001/56
(Gathula) 		3304001000NRG24050520230335595 06/05/2023 kumari 3304001WL009785 kumari 00415 SBIN0001847 1105 1105 Processed 13/05/2023 1540209713 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-065-001/580
(Gathula) 		3304001000NRG24050520230335609 06/05/2023 Pushpa Bai Devangan 3304001WL009786 Pushpa Bai Devangan 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209709 MRS PUSHPA BAI DEWANGAN STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-065-001/75-A
(Gathula) 		3304001000NRG24050520230335597 06/05/2023 TRIVENI BAI 3304001WL009785 TRIVENI BAI 00415 SBIN0001847 1326 1326 Processed 13/05/2023 1540209726 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
SubTotal 34697 34697
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_060523APB_FTO_75974 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 1105
2 Rajnandgaon CH3304001_060523APB_FTO_75974 State Bank of India SBIN0001847 ADB RAJNANDGAON 34697

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