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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:22:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_200324APB_FTO_542550
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-04-001-025-002/28
(Uparwah) 		3304001000NRG24200320242099741 20/03/2024 rampyari bai 3304001WL082920 rampyari bai 00093 CRGB0008258 1547 1547 Processed 21/03/2024 IB24081560958 rampyari bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 Rajnandgaon CH-04-001-025-002/110-A
(Uparwah) 		3304001000NRG24200320242099717 20/03/2024 Malti Yadav 3304001WL082920 Malti Yadav 00354 PUNB0677700 1326 1326 Processed 21/03/2024 IB24081560952 Malti Yadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Rajnandgaon CH-04-001-025-002/111-A
(Uparwah) 		3304001000NRG24200320242099718 20/03/2024 prabha bai 3304001WL082920 prabha bai 00415 SBIN0000464 1326 1326 Processed 21/03/2024 IB24081560951 prabha bai STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-025-002/111-A
(Uparwah) 		3304001000NRG24200320242099719 20/03/2024 Sumitra bai 3304001WL082920 Sumitra bai 00415 SBIN0000464 1326 1326 Processed 21/03/2024 IB24081560947 Sumitra bai STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-025-002/113
(Uparwah) 		3304001000NRG24200320242099720 20/03/2024 Ramsevak 3304001WL082920 Ramsevak 00415 SBIN0000464 1105 1105 Processed 21/03/2024 IB24081560945 Ramsevak JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Rajnandgaon CH-04-001-025-002/199
(Uparwah) 		3304001000NRG24200320242099731 20/03/2024 BALMUKUND 3304001WL082920 BALMUKUND 00415 SBIN0000464 1547 1547 Processed 21/03/2024 IB24081560956 BALMUKUND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Rajnandgaon CH-04-001-025-002/275
(Uparwah) 		3304001000NRG24200320242099740 20/03/2024 Doman 3304001WL082920 Doman 00415 SBIN0000464 1105 1105 Processed 21/03/2024 IB24081560944 Doman STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-025-002/275
(Uparwah) 		3304001000NRG24200320242099739 20/03/2024 gopal 3304001WL082920 gopal 00415 SBIN0000464 1547 1547 Processed 21/03/2024 IB24081560955 gopal STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-025-002/28
(Uparwah) 		3304001000NRG24200320242099742 20/03/2024 Lalita Sahu 3304001WL082920 Lalita Sahu 00415 SBIN0000464 1326 1326 Processed 21/03/2024 IB24081560950 Lalita Sahu CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-025-002/280
(Uparwah) 		3304001000NRG24200320242099744 20/03/2024 DEMESHWARI 3304001WL082920 DEMESHWARI 00415 SBIN0000464 1105 1105 Processed 21/03/2024 IB24081560946 DEMESHWARI CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-025-002/280
(Uparwah) 		3304001000NRG24200320242099743 20/03/2024 sita bai 3304001WL082920 sita bai 00415 SBIN0000464 1547 1547 Processed 21/03/2024 IB24081560953 sita bai STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-025-002/29
(Uparwah) 		3304001000NRG24200320242099748 20/03/2024 GANGABAI 3304001WL082920 GANGABAI 00415 SBIN0000464 1326 1326 Processed 21/03/2024 IB24081560948 GANGABAI STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-025-002/29
(Uparwah) 		3304001000NRG24200320242099747 20/03/2024 GOVIND 3304001WL082920 GOVIND 00415 SBIN0000464 1547 1547 Processed 21/03/2024 IB24081560957 GOVIND STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-025-002/316
(Uparwah) 		3304001000NRG24200320242099752 20/03/2024 LILARAM 3304001WL082920 LILARAM 00415 SBIN0000464 1105 1105 Processed 21/03/2024 IB24081560942 LILARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Rajnandgaon CH-04-001-025-002/358
(Uparwah) 		3304001000NRG24200320242099764 20/03/2024 hemlta 3304001WL082920 hemlta 00415 SBIN0000464 1105 1105 Processed 21/03/2024 IB24081560943 hemlta STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-025-002/358
(Uparwah) 		3304001000NRG24200320242099763 20/03/2024 naresh 3304001WL082920 naresh 00415 SBIN0000464 1326 1326 Processed 21/03/2024 IB24081560949 naresh STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-025-002/583
(Uparwah) 		3304001000NRG24200320242099775 20/03/2024 GHANARAM 3304001WL082920 GHANARAM 00415 SBIN0000464 1547 1547 Processed 21/03/2024 IB24081560954 GHANARAM STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_200324APB_FTO_542550 CHHATISGARH GRAMIN BANK CRGB0008258 UPARWAH 1547
2 Rajnandgaon CH3304001_200324APB_FTO_542550 Punjab National Bank PUNB0677700 TILAI RAIPUR 1326
3 Rajnandgaon CH3304001_200324APB_FTO_542550 State Bank of India SBIN0000464 RAJNANDGAON 19890

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