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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_260523APB_FTO_122231
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-04-001-071-001/129
(Dheeri) 		3304001000NRG24260520230625192 26/05/2023 JHAMIT 3304001WL018874 JHAMIT 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976134549 JHAMIT BAI SEN BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-071-001/14
(Dheeri) 		3304001000NRG24260520230625193 26/05/2023 NEERABAI 3304001WL018874 NEERABAI 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976134555 NIRA BAI SAHU W/O SADARAM SAHOO BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-071-001/16
(Dheeri) 		3304001000NRG24260520230625195 26/05/2023 punchbati 3304001WL018874 punchbati 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976134558 PANCHBATI BAI YADAV W/O JAGDISH BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-071-001/174-A
(Dheeri) 		3304001000NRG24260520230625196 26/05/2023 Usha Bai sahu 3304001WL018874 Usha Bai sahu 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976134563 USHA BAI SAHU WO NEELAM KUMAR SAHU BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-071-001/186
(Dheeri) 		3304001000NRG24260520230625198 26/05/2023 BISARI 3304001WL018874 BISARI 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976134539 BISRI BAI W/O PRATAP SAHU BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-071-001/187
(Dheeri) 		3304001000NRG24260520230625199 26/05/2023 SOHADRA 3304001WL018874 SOHADRA 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976134541 Mrs. SOHADRA NISHAD CENTRAL BANK OF INDIA(607115)
7 Rajnandgaon CH-04-001-071-001/228
(Dheeri) 		3304001000NRG24260520230625200 26/05/2023 DEEPCHAND 3304001WL018874 DEEPCHAND 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976134565 DEEPCHAND SAHU S/O CHANDA SEKHAR SAHU BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-071-001/228-A
(Dheeri) 		3304001000NRG24260520230625201 26/05/2023 Tikeshwari Sahu 3304001WL018874 Tikeshwari Sahu 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976134564 TIKESHWARI DO KISUN RAM UNION BANK OF INDIA(508500)
9 Rajnandgaon CH-04-001-071-001/253
(Dheeri) 		3304001000NRG24260520230625203 26/05/2023 MAHESHWARI 3304001WL018874 MAHESHWARI 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976134562 MAHESHWARI SAHOO W O RAMRATAN SAHOO BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-071-001/276
(Dheeri) 		3304001000NRG24260520230625204 26/05/2023 BAISHAKHIN 3304001WL018874 BAISHAKHIN 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976134550 BAISAKHIN BAI SAHOO W/O PUNIT RAM BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-071-001/276
(Dheeri) 		3304001000NRG24260520230625205 26/05/2023 dipeka 3304001WL018874 dipeka 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976134559 DEEPIKA SAHU WO ROSHAN KUMAR SAHU BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-071-001/305
(Dheeri) 		3304001000NRG24260520230625206 26/05/2023 LALIT RAM 3304001WL018874 LALIT RAM 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976134552 LALIT KUMAR SAHU ICICI BANK LTD(508534)
13 Rajnandgaon CH-04-001-071-001/305
(Dheeri) 		3304001000NRG24260520230625207 26/05/2023 PRABHA 3304001WL018874 PRABHA 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976134554 PRABHA SAHU WO LALIT KUMAR SAHU BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-071-001/320
(Dheeri) 		3304001000NRG24260520230625208 26/05/2023 keshire bai 3304001WL018874 keshire bai 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976134567 KESHRI BAI SAHU W/O DHARMENDRA BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-071-001/340
(Dheeri) 		3304001000NRG24260520230625209 26/05/2023 savita 3304001WL018874 savita 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976134551 SAVITA BAI SAHU WO PUNARAM BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-071-001/342
(Dheeri) 		3304001000NRG24260520230625210 26/05/2023 Uma 3304001WL018874 Uma 00045 BARB0DBSOMN 1547 1547 Processed 31/05/2023 1976134556 UMA BAI SHU BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-071-001/350
(Dheeri) 		3304001000NRG24260520230625211 26/05/2023 Dipika 3304001WL018874 Dipika 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976134557 DEEPIKA BAI SAHU W O RUPENDRA KUMAR BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-071-001/357
(Dheeri) 		3304001000NRG24260520230625212 26/05/2023 NARESH 3304001WL018874 NARESH 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976134540 NARESH KUMAR SAHU S/O HEERALAL SAHU BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-071-001/424
(Dheeri) 		3304001000NRG24260520230625213 26/05/2023 Parmanad 3304001WL018874 Parmanad 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976134561 Mr. PARMANAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Rajnandgaon CH-04-001-071-001/433
(Dheeri) 		3304001000NRG24260520230625214 26/05/2023 kumari bai 3304001WL018874 kumari bai 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976134566 KUMARI BAI BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-071-001/448
(Dheeri) 		3304001000NRG24260520230625215 26/05/2023 Shavitri Bai 3304001WL018874 Shavitri Bai 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976134560 SAVITRI BAI NISHAD W/O GOVIND RAM NISHAD BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-071-001/48
(Dheeri) 		3304001000NRG24260520230625216 26/05/2023 Gita 3304001WL018874 Gita 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976134546 GITA BAI SAHU W/O RAGHUNATH BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-071-001/51
(Dheeri) 		3304001000NRG24260520230625217 26/05/2023 NAROTTAM YADAV 3304001WL018874 NAROTTAM YADAV 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976134545 NAROTTAM YADAV S/O MILAU BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-071-001/56
(Dheeri) 		3304001000NRG24260520230625218 26/05/2023 SHASHI 3304001WL018874 SHASHI 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976134547 SHASHI BAI W/O MOTIRAM BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-071-001/63
(Dheeri) 		3304001000NRG24260520230625219 26/05/2023 LALTI 3304001WL018874 LALTI 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976134553 LALTI BAI SAHU W/O GOKUL BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-071-001/84
(Dheeri) 		3304001000NRG24260520230625220 26/05/2023 Pardeshnin das 3304001WL018874 Pardeshnin das 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976134543 PARDESNIN BAI NISHAD W O BHUJLAL NISHAD BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-071-001/86
(Dheeri) 		3304001000NRG24260520230625221 26/05/2023 MAKSUDAN 3304001WL018874 MAKSUDAN 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976134542 Mr. MAKSUDHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Rajnandgaon CH-04-001-071-001/89
(Dheeri) 		3304001000NRG24260520230625222 26/05/2023 GOPI RAM 3304001WL018874 GOPI RAM 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976134544 Mr. GOPI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 Rajnandgaon CH-04-001-071-001/99
(Dheeri) 		3304001000NRG24260520230625223 26/05/2023 pramila 3304001WL018874 pramila 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976134548 PRAMILA BAI SAHU W/O PURUSHOTTAMLAL BANK OF BARODA(606985)
SubTotal 40443 40443
30 Rajnandgaon CH-04-001-071-001/142-A
(Dheeri) 		3304001000NRG24260520230625194 26/05/2023 Revti Sahu 3304001WL018874 Revti Sahu 00415 SBIN0000370 1326 1326 Processed 31/05/2023 1976134568 MRS REVATI SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_260523APB_FTO_122231 Bank of Baroda BARB0DBSOMN Somni 40443
2 Rajnandgaon CH3304001_260523APB_FTO_122231 State Bank of India SBIN0000370 DURG 1326

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