Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_240523APB_FTO_116043
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-04-001-041-003/190-A
(Domhatola) 		3304001000NRG24240520230575624 24/05/2023 LAXMI SAHU 3304001WL017548 LAXMI SAHU 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978057270 LAXMI SAHU BANK OF INDIA(508505)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-041-003/410
(Domhatola) 		3304001000NRG24240520230575639 24/05/2023 KAMINI YADAV 3304001WL017548 KAMINI YADAV 00045 BARB0RAJRAI 1326 1326 Processed 31/05/2023 1978057269 KAMINI YADAV WO VEDPRAKASH YADAV BANK OF BARODA(606985)
SubTotal 1326 1326
3 Rajnandgaon CH-04-001-041-003/106
(Domhatola) 		3304001000NRG24240520230575621 24/05/2023 gitubai 3304001WL017548 gitubai 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978057280 GITU RAM SAHU SO JAGDISH PUNJAB NATIONAL BANK(508568)
4 Rajnandgaon CH-04-001-041-003/14
(Domhatola) 		3304001000NRG24240520230575622 24/05/2023 Dukhuram jangde 3304001WL017548 Dukhuram jangde 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978057273 DUKHU RAM JANGADE S/O KORBAHARA JANGADE PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-041-003/173-A
(Domhatola) 		3304001000NRG24240520230575623 24/05/2023 BHARTI SAHU 3304001WL017548 BHARTI SAHU 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978057274 BHARTI SAHU WO BHUWAN LAL SAHU PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-041-003/195
(Domhatola) 		3304001000NRG24240520230575625 24/05/2023 urvsi 3304001WL017548 urvsi 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978057287 URWASHI BAI VERMA WO SRWANN VERMA PUNJAB NATIONAL BANK(508568)
7 Rajnandgaon CH-04-001-041-003/195-A
(Domhatola) 		3304001000NRG24240520230575626 24/05/2023 ANITA BAI 3304001WL017548 ANITA BAI 00354 PUNB0677700 1105 1105 Processed 31/05/2023 1978057285 ANITA BAI VERMA WO ARUN VERMA PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-041-003/195-A
(Domhatola) 		3304001000NRG24240520230575627 24/05/2023 Arun 3304001WL017548 Arun 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978057272 ARUN KUMAR VARMA S/O RAMSWARUP PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-041-003/197
(Domhatola) 		3304001000NRG24240520230575628 24/05/2023 jambai 3304001WL017548 jambai 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978057284 MISS JAM BAI SAHU STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-041-003/208
(Domhatola) 		3304001000NRG24240520230575629 24/05/2023 Rajkumari 3304001WL017548 Rajkumari 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978057290 RAJKUMARI YADAV WO NETRAM YADAV PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-041-003/208-A
(Domhatola) 		3304001000NRG24240520230575631 24/05/2023 jitkuvar 3304001WL017548 jitkuvar 00354 PUNB0677700 1105 1105 Processed 31/05/2023 1978057289 MRS JITKUVAR BAI YADAV STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-041-003/209-A
(Domhatola) 		3304001000NRG24240520230575632 24/05/2023 JAGDISH YADAV 3304001WL017548 JAGDISH YADAV 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978057281 JAGDIESH RAM YADAV SO BARSAN PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-041-003/224
(Domhatola) 		3304001000NRG24240520230575633 24/05/2023 ishwari 3304001WL017548 ishwari 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978057286 ISHWARI BAI WO JITRAM PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-041-003/281
(Domhatola) 		3304001000NRG24240520230575635 24/05/2023 Laxmi 3304001WL017548 Laxmi 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978057288 LAXMI BAI YADAV WO CHNNU LAL YADAV PUNJAB NATIONAL BANK(508568)
15 Rajnandgaon CH-04-001-041-003/348
(Domhatola) 		3304001000NRG24240520230575637 24/05/2023 kusal 3304001WL017548 kusal 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978057282 KUSALA VERMA SO DHANAJI RAM PUNJAB NATIONAL BANK(508568)
16 Rajnandgaon CH-04-001-041-003/348
(Domhatola) 		3304001000NRG24240520230575636 24/05/2023 revti 3304001WL017548 revti 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978057278 REVTI BAI VERMA WO KUSHAL VERMA PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-041-003/405
(Domhatola) 		3304001000NRG24240520230575638 24/05/2023 SUKWARO BAI SAHU 3304001WL017548 SUKWARO BAI SAHU 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978057276 SUKVARO BAI SAHU WO BEDURAM PUNJAB NATIONAL BANK(508568)
18 Rajnandgaon CH-04-001-041-003/90
(Domhatola) 		3304001000NRG24240520230575642 24/05/2023 NAND 3304001WL017548 NAND 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978057279 Mr. NAND KUMAR SAHU S/O JETHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Rajnandgaon CH-04-001-041-003/96
(Domhatola) 		3304001000NRG24240520230575644 24/05/2023 GOMTI 3304001WL017548 GOMTI 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978057277 GOMTI BAI SAHU WO GYAN RAM SHAU PUNJAB NATIONAL BANK(508568)
20 Rajnandgaon CH-04-001-041-003/96
(Domhatola) 		3304001000NRG24240520230575643 24/05/2023 GYAN 3304001WL017548 GYAN 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978057283 Mr. GYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-041-003/96-A
(Domhatola) 		3304001000NRG24240520230575645 24/05/2023 RAGINI SAHU 3304001WL017548 RAGINI SAHU 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978057275 RAGNI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
22 Rajnandgaon CH-04-001-041-003/412
(Domhatola) 		3304001000NRG24240520230575641 24/05/2023 VIDYA SAHU 3304001WL017548 VIDYA SAHU 00354 PUNB0739000 1326 1326 Processed 31/05/2023 1978057291 VIDYA SAHU D/O MANGALCHAND SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 Rajnandgaon CH-04-001-041-003/224
(Domhatola) 		3304001000NRG24240520230575634 24/05/2023 JEETURAM 3304001WL017548 JEETURAM 00415 SBIN0000524 1326 1326 Processed 31/05/2023 1978057271 MR JITU RAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_240523APB_FTO_116043 Bank of Baroda BARB0PADUMT PADUMTARA 1326
2 Rajnandgaon CH3304001_240523APB_FTO_116043 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1326
3 Rajnandgaon CH3304001_240523APB_FTO_116043 Punjab National Bank PUNB0677700 TILAI RAIPUR 24752
4 Rajnandgaon CH3304001_240523APB_FTO_116043 Punjab National Bank PUNB0739000 GANDAI (RAIPUR) 1326
5 Rajnandgaon CH3304001_240523APB_FTO_116043 State Bank of India SBIN0000524 KHAIRAGARH 1326

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