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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_030523APB_FTO_69647
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-04-001-006-001/145
(Mohandi) 		3304001000NRG24030520230300774 03/05/2023 rani 3304001WL008765 rani 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479193754 Mrs. Rani varma Basant varma BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-006-001/151
(Mohandi) 		3304001000NRG24030520230300775 03/05/2023 Somnath 3304001WL008765 Somnath 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479193742 MR SOMNATH NISHAD STATE BANK OF INDIA(508548)
3 Rajnandgaon CH-04-001-006-001/162
(Mohandi) 		3304001000NRG24030520230300777 03/05/2023 DAURKA 3304001WL008765 DAURKA 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479193758 Mr. DUWARKA SAHU S/O GIRDHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-006-001/162
(Mohandi) 		3304001000NRG24030520230300778 03/05/2023 Savita 3304001WL008765 Savita 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479193743 Mrs. SAVITA BAI DWARIKA SAHU BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-006-001/164
(Mohandi) 		3304001000NRG24030520230300779 03/05/2023 Kamlesh 3304001WL008765 Kamlesh 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479193752 Mr. KAMLESH SAHU BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-006-001/164
(Mohandi) 		3304001000NRG24030520230300780 03/05/2023 Kiran 3304001WL008765 Kiran 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479193751 Mrs. KIRAN BAI SAHU BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-006-001/215
(Mohandi) 		3304001000NRG24030520230300781 03/05/2023 Manharan 3304001WL008765 Manharan 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479193757 SHRI MANHARAN SAHU STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-006-001/215
(Mohandi) 		3304001000NRG24030520230300782 03/05/2023 Suruj 3304001WL008765 Suruj 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479193756 Mrs. Suruj bai Manharan Sahu BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-006-001/234-A
(Mohandi) 		3304001000NRG24030520230300783 03/05/2023 Rajesh 3304001WL008765 Rajesh 00051 MAHB0000584 884 884 Processed 12/05/2023 1479193755 Mr. RAJESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-006-001/274
(Mohandi) 		3304001000NRG24030520230300784 03/05/2023 Bisal 3304001WL008765 Bisal 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479193745 Mr. BISHAL SAHU HIRDERAM SAHU BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-006-001/274
(Mohandi) 		3304001000NRG24030520230300785 03/05/2023 Surja 3304001WL008765 Surja 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479193744 MRS SURJABAI SAHU STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-006-001/29
(Mohandi) 		3304001000NRG24030520230300786 03/05/2023 Janki 3304001WL008765 Janki 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479193741 MISS JANKI SAHU STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-006-001/29
(Mohandi) 		3304001000NRG24030520230300787 03/05/2023 Komal sahu 3304001WL008765 Komal sahu 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479193759 Mr. Komal Sahu BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-006-001/352
(Mohandi) 		3304001000NRG24030520230300790 03/05/2023 savita 3304001WL008765 savita 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479193753 Mrs. Savita bai sahu Mukesh sahu BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-006-001/5
(Mohandi) 		3304001000NRG24030520230300794 03/05/2023 Budidhbai 3304001WL008765 Budidhbai 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479193746 MS BUDI BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 16354 16354
16 Rajnandgaon CH-04-001-006-001/347-A
(Mohandi) 		3304001000NRG24030520230300789 03/05/2023 Girdhari 3304001WL008765 Girdhari 00093 CRGB0008220 1105 1105 Processed 12/05/2023 1479193760 Mr. GIRDHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-006-001/347-A
(Mohandi) 		3304001000NRG24030520230300788 03/05/2023 yaswant sahu 3304001WL008765 yaswant sahu 00093 CRGB0008220 1105 1105 Processed 12/05/2023 1479193761 MR YASHWANT SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
18 Rajnandgaon CH-04-001-006-001/151
(Mohandi) 		3304001000NRG24030520230300776 03/05/2023 Chandrakala nishad 3304001WL008765 Chandrakala nishad 00177 IOBA0002325 1105 1105 Processed 12/05/2023 1479193740 CHANDRAKALA NISHAD INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
19 Rajnandgaon CH-04-001-006-001/145
(Mohandi) 		3304001000NRG24030520230300773 03/05/2023 basant 3304001WL008765 basant 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479193750 SHRI BASANT VERMA STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-006-001/391
(Mohandi) 		3304001000NRG24030520230300792 03/05/2023 kewra 3304001WL008765 kewra 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479193749 MS KEVARA SAHU STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-006-001/391
(Mohandi) 		3304001000NRG24030520230300791 03/05/2023 manoj sahu 3304001WL008765 manoj sahu 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479193748 MR MANOJ SAHU STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-006-001/420
(Mohandi) 		3304001000NRG24030520230300793 03/05/2023 pancho bai 3304001WL008765 pancho bai 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479193747 MISS PANCHO SAHU STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_030523APB_FTO_69647 Bank of Maharastra MAHB0000584 GHUMKA 16354
2 Rajnandgaon CH3304001_030523APB_FTO_69647 CHHATISGARH GRAMIN BANK CRGB0008220 JALBANDHA 2210
3 Rajnandgaon CH3304001_030523APB_FTO_69647 Indian Overseas Bank IOBA0002325 UTAI 1105
4 Rajnandgaon CH3304001_030523APB_FTO_69647 State Bank of India SBIN0000524 KHAIRAGARH 4420

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