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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:35:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_170523APB_FTO_98827
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-04-001-048-001/303
(Bhatgaon) 		3304001000NRG24170520230465354 17/05/2023 PADMANI marar 3304001WL014040 PADMANI marar 00045 BARB0DBSOMN 1105 1105 Processed 20/05/2023 1753653602 PADMANI MARAR W O OMPRAKASH MARAR BANK OF BARODA(606985)
SubTotal 1105 1105
2 Rajnandgaon CH-04-001-048-001/161
(Bhatgaon) 		3304001000NRG24170520230465347 17/05/2023 madhu sahu 3304001WL014040 madhu sahu 00354 PUNB0677700 1105 1105 Processed 20/05/2023 1753653601 MADHU SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 Rajnandgaon CH-04-001-048-001/103-A
(Bhatgaon) 		3304001000NRG24170520230465342 17/05/2023 SANGITA 3304001WL014040 SANGITA 00415 SBIN0001847 1105 1105 Processed 20/05/2023 1753653599 SANGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajnandgaon CH-04-001-048-001/129-B
(Bhatgaon) 		3304001000NRG24170520230465344 17/05/2023 ROHINI 3304001WL014040 ROHINI 00415 SBIN0001847 1105 1105 Processed 20/05/2023 1753653590 MRS ROHINI BAI SAHU STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-048-001/145
(Bhatgaon) 		3304001000NRG24170520230465345 17/05/2023 KEWARA BAI 3304001WL014040 KEWARA BAI 00415 SBIN0001847 1105 1105 Processed 20/05/2023 1753653592 MRS KEWARA BAI MAITHILKSHTRI STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-048-001/145-A
(Bhatgaon) 		3304001000NRG24170520230465346 17/05/2023 DURGA BAI 3304001WL014040 DURGA BAI 00415 SBIN0001847 1105 1105 Processed 20/05/2023 1753653594 MR DURGA BAI MAITHILKSHTRIYA STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-048-001/172-A
(Bhatgaon) 		3304001000NRG24170520230465348 17/05/2023 SUNITA BAI 3304001WL014040 SUNITA BAI 00415 SBIN0001847 1105 1105 Processed 20/05/2023 1753653585 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-048-001/186
(Bhatgaon) 		3304001000NRG24170520230465349 17/05/2023 JAM BAI 3304001WL014040 JAM BAI 00415 SBIN0001847 1105 1105 Processed 20/05/2023 1753653593 MRS JANKUNWAR SAHU STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-048-001/192
(Bhatgaon) 		3304001000NRG24170520230465350 17/05/2023 BHUNESHWARI 3304001WL014040 BHUNESHWARI 00415 SBIN0001847 1105 1105 Processed 20/05/2023 1753653588 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-048-001/194-A
(Bhatgaon) 		3304001000NRG24170520230465351 17/05/2023 chitrarekha 3304001WL014040 chitrarekha 00415 SBIN0001847 884 884 Processed 20/05/2023 1753653597 Mrs. CHITTREKHA SAHU D/O REWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-048-001/196-A
(Bhatgaon) 		3304001000NRG24170520230465352 17/05/2023 HEMLATA 3304001WL014040 HEMLATA 00415 SBIN0001847 1105 1105 Processed 20/05/2023 1753653586 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-048-001/201-A
(Bhatgaon) 		3304001000NRG24170520230465353 17/05/2023 KALENDRI 3304001WL014040 KALENDRI 00415 SBIN0001847 1105 1105 Processed 20/05/2023 1753653587 MRS KALENDI SAHU STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-048-001/334-A
(Bhatgaon) 		3304001000NRG24170520230465355 17/05/2023 jayshri bai 3304001WL014040 jayshri bai 00415 SBIN0001847 1105 1105 Processed 20/05/2023 1753653598 MRS JAY SRI SAHU STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-048-001/365
(Bhatgaon) 		3304001000NRG24170520230465356 17/05/2023 GANITA BAI 3304001WL014040 GANITA BAI 00415 SBIN0001847 1105 1105 Processed 20/05/2023 1753653584 MR GANITA BAI SAHU STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-048-001/386
(Bhatgaon) 		3304001000NRG24170520230465357 17/05/2023 DURGABAI 3304001WL014040 DURGABAI 00415 SBIN0001847 1105 1105 Processed 20/05/2023 1753653596 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-048-001/39
(Bhatgaon) 		3304001000NRG24170520230465358 17/05/2023 KUNTI BAI 3304001WL014040 KUNTI BAI 00415 SBIN0001847 1105 1105 Processed 20/05/2023 1753653589 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-048-001/406-A
(Bhatgaon) 		3304001000NRG24170520230465359 17/05/2023 Kanti bai 3304001WL014040 Kanti bai 00415 SBIN0001847 1105 1105 Processed 20/05/2023 1753653583 Mrs. KANTI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Rajnandgaon CH-04-001-048-001/407
(Bhatgaon) 		3304001000NRG24170520230465360 17/05/2023 GOMATI 3304001WL014040 GOMATI 00415 SBIN0001847 1105 1105 Processed 20/05/2023 1753653595 MRS GOMATI BAI STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-048-001/53
(Bhatgaon) 		3304001000NRG24170520230465361 17/05/2023 ANJUBAI 3304001WL014040 ANJUBAI 00415 SBIN0001847 1105 1105 Processed 20/05/2023 1753653591 MRS ANJU BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 18564 18564
20 Rajnandgaon CH-04-001-048-001/112
(Bhatgaon) 		3304001000NRG24170520230465343 17/05/2023 SWATI SAHU 3304001WL014040 SWATI SAHU 00415 SBIN0030400 1105 1105 Processed 20/05/2023 1753653600 Swati Sahu BANK OF BARODA(606985)
SubTotal 1105 1105
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_170523APB_FTO_98827 Bank of Baroda BARB0DBSOMN Somni 1105
2 Rajnandgaon CH3304001_170523APB_FTO_98827 Punjab National Bank PUNB0677700 TILAI RAIPUR 1105
3 Rajnandgaon CH3304001_170523APB_FTO_98827 State Bank of India SBIN0001847 ADB RAJNANDGAON 18564
4 Rajnandgaon CH3304001_170523APB_FTO_98827 State Bank of India SBIN0030400 GOSHALA PARA, RAJNANDGAON 1105

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