Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:01:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_010623APB_FTO_135500
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-04-001-002-001/104
(Patewa) 		3304001000NRG24010620230724808 01/06/2023 SHANTA 3304001WL021798 SHANTA 00078 CNRB0015265 1140 1140 Processed 14/07/2023 3437179532 SAHNTA BAI DHIMAR CANARA BANK(508532)
2 Rajnandgaon CH-04-001-002-001/110
(Patewa) 		3304001000NRG24010620230724809 01/06/2023 INDRAKUNWAR 3304001WL021798 INDRAKUNWAR 00078 CNRB0015265 1140 1140 Processed 14/07/2023 3437179538 INDKUNVAR YADU CANARA BANK(508532)
3 Rajnandgaon CH-04-001-002-001/123
(Patewa) 		3304001000NRG24010620230724810 01/06/2023 FULKUNWAR 3304001WL021798 FULKUNWAR 00078 CNRB0015265 1140 1140 Processed 14/07/2023 3437179544 FOOLKUNVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajnandgaon CH-04-001-002-001/199
(Patewa) 		3304001000NRG24010620230724812 01/06/2023 RAJU 3304001WL021798 RAJU 00078 CNRB0015265 1140 1140 Processed 14/07/2023 3437179543 RAJU LAL DHIMER CANARA BANK(508532)
5 Rajnandgaon CH-04-001-002-001/237-A
(Patewa) 		3304001000NRG24010620230724813 01/06/2023 MANOJ 3304001WL021798 MANOJ 00078 CNRB0015265 1105 1105 Processed 14/07/2023 3437179533 MANOJ KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Rajnandgaon CH-04-001-002-001/335
(Patewa) 		3304001000NRG24010620230724814 01/06/2023 JIROBAI 3304001WL021798 JIROBAI 00078 CNRB0015265 1140 1140 Processed 14/07/2023 3437179537 JIRO BAI BAI CANARA BANK(508532)
7 Rajnandgaon CH-04-001-002-001/436
(Patewa) 		3304001000NRG24010620230724816 01/06/2023 NARAYAN 3304001WL021798 NARAYAN 00078 CNRB0015265 1140 1140 Processed 14/07/2023 3437179542 NARAYAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajnandgaon CH-04-001-002-001/441
(Patewa) 		3304001000NRG24010620230724817 01/06/2023 sangeeta 3304001WL021798 sangeeta 00078 CNRB0015265 1140 1140 Processed 14/07/2023 3437179545 SANGITA YADU CANARA BANK(508532)
9 Rajnandgaon CH-04-001-002-001/442
(Patewa) 		3304001000NRG24010620230724818 01/06/2023 kunti 3304001WL021798 kunti 00078 CNRB0015265 1140 1140 Processed 14/07/2023 3437179541 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajnandgaon CH-04-001-002-001/448
(Patewa) 		3304001000NRG24010620230724819 01/06/2023 bisahin 3304001WL021798 bisahin 00078 CNRB0015265 1140 1140 Processed 14/07/2023 3437179539 BISAHIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajnandgaon CH-04-001-002-001/450
(Patewa) 		3304001000NRG24010620230724820 01/06/2023 AMRAWATIN 3304001WL021798 AMRAWATIN 00078 CNRB0015265 1140 1140 Processed 14/07/2023 3437179534 AMRAUTIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rajnandgaon CH-04-001-002-001/457
(Patewa) 		3304001000NRG24010620230724821 01/06/2023 BHUPENDRA 3304001WL021798 BHUPENDRA 00078 CNRB0015265 1140 1140 Processed 14/07/2023 3437179540 Mr. BHUPENDRA DEWAGAN BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-002-001/480
(Patewa) 		3304001000NRG24010620230724822 01/06/2023 lata 3304001WL021798 lata 00078 CNRB0015265 950 950 Processed 14/07/2023 3437179535 LATA BAI DIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rajnandgaon CH-04-001-002-001/602
(Patewa) 		3304001000NRG24010620230724823 01/06/2023 Hulisha 3304001WL021798 Hulisha 00078 CNRB0015265 1140 1140 Processed 14/07/2023 3437179531 HULISA THETHVAR D/O SHANTANU THETHVAR UNION BANK OF INDIA(508500)
15 Rajnandgaon CH-04-001-002-001/67
(Patewa) 		3304001000NRG24010620230724824 01/06/2023 indubai 3304001WL021798 indubai 00078 CNRB0015265 1140 1140 Processed 14/07/2023 3437179536 INDU BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16875 16875
Total 16875 16875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_010623APB_FTO_135500 Canara Bank CNRB0015265 Petewa 16875

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