Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:25:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_010623APB_FTO_135329
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-04-001-003-001/113
(Iraikhurd) 		3304001000NRG24010620230724115 01/06/2023 balkaran 3304001WL021772 balkaran 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3437168658 BALKARAN LAL VERMA CANARA BANK(508532)
2 Rajnandgaon CH-04-001-003-001/113
(Iraikhurd) 		3304001000NRG24010620230724114 01/06/2023 JAM BAI 3304001WL021772 JAM BAI 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3437168655 JAMBAI VARMA CANARA BANK(508532)
3 Rajnandgaon CH-04-001-003-001/159
(Iraikhurd) 		3304001000NRG24010620230724117 01/06/2023 DHNESHRI BAI 3304001WL021772 DHNESHRI BAI 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3437168656 DHANESHWARI CANARA BANK(508532)
4 Rajnandgaon CH-04-001-003-001/159
(Iraikhurd) 		3304001000NRG24010620230724116 01/06/2023 RADHE LAL 3304001WL021772 RADHE LAL 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3437168659 RADHELAL SAHU CANARA BANK(508532)
5 Rajnandgaon CH-04-001-003-001/161
(Iraikhurd) 		3304001000NRG24010620230724119 01/06/2023 AMRITA 3304001WL021772 AMRITA 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3437168663 AMRITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Rajnandgaon CH-04-001-003-001/161
(Iraikhurd) 		3304001000NRG24010620230724118 01/06/2023 SAMY LAL 3304001WL021772 SAMY LAL 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3437168667 SAMAYLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Rajnandgaon CH-04-001-003-001/188
(Iraikhurd) 		3304001000NRG24010620230724120 01/06/2023 SANTOSH 3304001WL021772 SANTOSH 00078 CNRB0015265 1326 1326 Processed 15/07/2023 3437168661 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Rajnandgaon CH-04-001-003-001/188
(Iraikhurd) 		3304001000NRG24010620230724121 01/06/2023 SONBATI 3304001WL021772 SONBATI 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3437168662 SONBATI SAHU CANARA BANK(508532)
9 Rajnandgaon CH-04-001-003-001/189
(Iraikhurd) 		3304001000NRG24010620230724123 01/06/2023 Santosh sahu 3304001WL021772 Santosh sahu 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3437168665 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajnandgaon CH-04-001-003-001/189
(Iraikhurd) 		3304001000NRG24010620230724122 01/06/2023 SITUBAI 3304001WL021772 SITUBAI 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3437168657 SEETU RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajnandgaon CH-04-001-003-001/196
(Iraikhurd) 		3304001000NRG24010620230724124 01/06/2023 PRAMILA 3304001WL021772 PRAMILA 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3437168664 PRMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rajnandgaon CH-04-001-003-001/20
(Iraikhurd) 		3304001000NRG24010620230724126 01/06/2023 hari ram 3304001WL021772 hari ram 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3437168668 HARI RAM LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Rajnandgaon CH-04-001-003-001/20
(Iraikhurd) 		3304001000NRG24010620230724125 01/06/2023 Vidhya 3304001WL021772 Vidhya 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3437168660 VIDHYA BAI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rajnandgaon CH-04-001-003-001/358
(Iraikhurd) 		3304001000NRG24010620230724127 01/06/2023 Tijan Verma 3304001WL021772 Tijan Verma 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3437168666 TIJAN VERMA VERMA CANARA BANK(508532)
SubTotal 18564 18564
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_010623APB_FTO_135329 Canara Bank CNRB0015265 Petewa 18564

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