Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:21:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_060623APB_FTO_146580
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-04-001-048-001/375
(Bhatgaon) 		3304001000NRG24060620230822531 06/06/2023 mahesh 3304001WL024640 mahesh 00045 BARB0DBRAJN 1326 1326 Processed 14/07/2023 3437379429 MAHESH KUMAR S/O LT KANHIYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-048-001/303
(Bhatgaon) 		3304001000NRG24060620230822529 06/06/2023 PADMANI marar 3304001WL024640 PADMANI marar 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437379431 PADMANI MARAR W O OMPRAKASH MARAR BANK OF BARODA(606985)
SubTotal 1326 1326
3 Rajnandgaon CH-04-001-048-001/161
(Bhatgaon) 		3304001000NRG24060620230822520 06/06/2023 madhu sahu 3304001WL024640 madhu sahu 00354 PUNB0677700 1326 1326 Processed 14/07/2023 3437379430 MADHU SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Rajnandgaon CH-04-001-048-001/129-B
(Bhatgaon) 		3304001000NRG24060620230822517 06/06/2023 ROHINI 3304001WL024640 ROHINI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437379421 MRS ROHINI BAI SAHU STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-048-001/145
(Bhatgaon) 		3304001000NRG24060620230822518 06/06/2023 KEWARA BAI 3304001WL024640 KEWARA BAI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437379422 MRS KEWARA BAI MAITHILKSHTRI STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-048-001/145-A
(Bhatgaon) 		3304001000NRG24060620230822519 06/06/2023 DURGA BAI 3304001WL024640 DURGA BAI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437379424 MR DURGA BAI MAITHILKSHTRIYA STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-048-001/172-A
(Bhatgaon) 		3304001000NRG24060620230822521 06/06/2023 SUNITA BAI 3304001WL024640 SUNITA BAI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437379416 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-048-001/186
(Bhatgaon) 		3304001000NRG24060620230822522 06/06/2023 JAM BAI 3304001WL024640 JAM BAI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437379423 MRS JANKUNWAR SAHU STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-048-001/192
(Bhatgaon) 		3304001000NRG24060620230822523 06/06/2023 BHUNESHWARI 3304001WL024640 BHUNESHWARI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437379420 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-048-001/194
(Bhatgaon) 		3304001000NRG24060620230822524 06/06/2023 SURUJBHAN 3304001WL024640 SURUJBHAN 00415 SBIN0001847 1326 1326 Processed 15/07/2023 3437379425 Mr. SURAJ BHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Rajnandgaon CH-04-001-048-001/194-A
(Bhatgaon) 		3304001000NRG24060620230822525 06/06/2023 chitrarekha 3304001WL024640 chitrarekha 00415 SBIN0001847 1326 1326 Processed 15/07/2023 3437379426 Mrs. CHITTREKHA SAHU D/O REWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-048-001/196-A
(Bhatgaon) 		3304001000NRG24060620230822526 06/06/2023 HEMLATA 3304001WL024640 HEMLATA 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437379417 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-048-001/201-A
(Bhatgaon) 		3304001000NRG24060620230822527 06/06/2023 KALENDRI 3304001WL024640 KALENDRI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437379419 MRS KALENDI SAHU STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-048-001/301
(Bhatgaon) 		3304001000NRG24060620230822528 06/06/2023 TARA BAI 3304001WL024640 TARA BAI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437379418 MRS TARA BAI SAHU STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-048-001/374-A
(Bhatgaon) 		3304001000NRG24060620230822530 06/06/2023 HEMLATA 3304001WL024640 HEMLATA 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437379427 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rajnandgaon CH-04-001-048-001/406-A
(Bhatgaon) 		3304001000NRG24060620230822532 06/06/2023 Kanti bai 3304001WL024640 Kanti bai 00415 SBIN0001847 1326 1326 Processed 15/07/2023 3437379415 Mrs. KANTI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 17238 17238
17 Rajnandgaon CH-04-001-048-001/112
(Bhatgaon) 		3304001000NRG24060620230822516 06/06/2023 SWATI SAHU 3304001WL024640 SWATI SAHU 00415 SBIN0030400 1326 1326 Processed 14/07/2023 3437379428 Swati Sahu BANK OF BARODA(606985)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_060623APB_FTO_146580 Bank of Baroda BARB0DBRAJN RAJNANDGAON 1326
2 Rajnandgaon CH3304001_060623APB_FTO_146580 Bank of Baroda BARB0DBSOMN Somni 1326
3 Rajnandgaon CH3304001_060623APB_FTO_146580 Punjab National Bank PUNB0677700 TILAI RAIPUR 1326
4 Rajnandgaon CH3304001_060623APB_FTO_146580 State Bank of India SBIN0001847 ADB RAJNANDGAON 17238
5 Rajnandgaon CH3304001_060623APB_FTO_146580 State Bank of India SBIN0030400 GOSHALA PARA, RAJNANDGAON 1326

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