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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:13:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_020623APB_FTO_138735
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-04-001-044-001/272
(Kanketara) 		3304001000NRG24020620230749742 02/06/2023 Devika yadav 3304001WL022491 Devika yadav 00354 PUNB0677700 1105 1105 Processed 14/07/2023 3434750618 Miss. DEVIKA YADAV BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
2 Rajnandgaon CH-04-001-044-001/111
(Kanketara) 		3304001000NRG24020620230749733 02/06/2023 RADHABAI 3304001WL022491 RADHABAI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434750613 MR HIRDERAM BAGHEL STATE BANK OF INDIA(508548)
3 Rajnandgaon CH-04-001-044-001/123
(Kanketara) 		3304001000NRG24020620230749734 02/06/2023 Kausilya 3304001WL022491 Kausilya 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434750605 KOVSHILYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajnandgaon CH-04-001-044-001/166
(Kanketara) 		3304001000NRG24020620230749735 02/06/2023 Sarswati 3304001WL022491 Sarswati 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434750597 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Rajnandgaon CH-04-001-044-001/197
(Kanketara) 		3304001000NRG24020620230749736 02/06/2023 FULESWARI 3304001WL022491 FULESWARI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434750609 MRS FULESHVARI NISHAD STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-044-001/248
(Kanketara) 		3304001000NRG24020620230749737 02/06/2023 AAMBAI 3304001WL022491 AAMBAI 00415 SBIN0001847 884 884 Processed 14/07/2023 3434750606 AAM BAI W/O ISHVARI LAL PUNJAB NATIONAL BANK(508568)
7 Rajnandgaon CH-04-001-044-001/256
(Kanketara) 		3304001000NRG24020620230749738 02/06/2023 LAKSHMIBAI 3304001WL022491 LAKSHMIBAI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434750604 LAKSHMIBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajnandgaon CH-04-001-044-001/261
(Kanketara) 		3304001000NRG24020620230749739 02/06/2023 SUNITA 3304001WL022491 SUNITA 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434750612 MRS SUNITA NETAM STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-044-001/261-A
(Kanketara) 		3304001000NRG24020620230749740 02/06/2023 KANCHKUMARI 3304001WL022491 KANCHKUMARI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434750600 MRS KANCH KUMARI UIKE STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-044-001/27
(Kanketara) 		3304001000NRG24020620230749741 02/06/2023 MILWANTIN 3304001WL022491 MILWANTIN 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434750607 MILANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajnandgaon CH-04-001-044-001/278
(Kanketara) 		3304001000NRG24020620230749743 02/06/2023 Devantinbai 3304001WL022491 Devantinbai 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434750602 MRS DEVANTIN BAI YADAV STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-044-001/28-A
(Kanketara) 		3304001000NRG24020620230749744 02/06/2023 Nirmla bai 3304001WL022491 Nirmla bai 00415 SBIN0001847 884 884 Processed 14/07/2023 3434750616 MRS NIRMALA BAI YADAV STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-044-001/281
(Kanketara) 		3304001000NRG24020620230749745 02/06/2023 anjani 3304001WL022491 anjani 00415 SBIN0001847 884 884 Processed 14/07/2023 3434750599 ANJANI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rajnandgaon CH-04-001-044-001/311
(Kanketara) 		3304001000NRG24020620230749746 02/06/2023 Anita bai 3304001WL022491 Anita bai 00415 SBIN0001847 884 884 Processed 14/07/2023 3434750617 ANITA BAI DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajnandgaon CH-04-001-044-001/399
(Kanketara) 		3304001000NRG24020620230749748 02/06/2023 mantoriya bai 3304001WL022491 mantoriya bai 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434750611 MANTORIYA BAI SAHU WO TAMESHWAR SAHU PUNJAB NATIONAL BANK(508568)
16 Rajnandgaon CH-04-001-044-001/454
(Kanketara) 		3304001000NRG24020620230749749 02/06/2023 Rekha bai 3304001WL022491 Rekha bai 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434750601 REKABAI DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Rajnandgaon CH-04-001-044-001/457
(Kanketara) 		3304001000NRG24020620230749750 02/06/2023 lalita bai 3304001WL022491 lalita bai 00415 SBIN0001847 884 884 Processed 14/07/2023 3434750608 MRS LALITA YADAV STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-044-001/51
(Kanketara) 		3304001000NRG24020620230749751 02/06/2023 Hemin bai 3304001WL022491 Hemin bai 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434750614 HEMIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajnandgaon CH-04-001-044-001/71
(Kanketara) 		3304001000NRG24020620230749752 02/06/2023 SURJABAI 3304001WL022491 SURJABAI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434750615 SURAJA BAI YADAV W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
20 Rajnandgaon CH-04-001-044-001/83
(Kanketara) 		3304001000NRG24020620230749753 02/06/2023 hirmat 3304001WL022491 hirmat 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434750598 DINESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
21 Rajnandgaon CH-04-001-044-001/86
(Kanketara) 		3304001000NRG24020620230749754 02/06/2023 hembai 3304001WL022491 hembai 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434750603 HEMBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajnandgaon CH-04-001-044-001/87
(Kanketara) 		3304001000NRG24020620230749755 02/06/2023 gomti 3304001WL022491 gomti 00415 SBIN0001847 884 884 Processed 14/07/2023 3434750596 MRS GOMATI SINHA STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-044-001/90
(Kanketara) 		3304001000NRG24020620230749756 02/06/2023 binabai 3304001WL022491 binabai 00415 SBIN0001847 884 884 Processed 14/07/2023 3434750610 BINA BAI VISHVAKRMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_020623APB_FTO_138735 Punjab National Bank PUNB0677700 TILAI RAIPUR 1105
2 Rajnandgaon CH3304001_020623APB_FTO_138735 State Bank of India SBIN0001847 ADB RAJNANDGAON 22763

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