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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_060923APB_FTO_260922
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-04-001-041-001/101
(Domhatola) 		3304001000NRG24060920231314142 06/09/2023 NEELKUMARI 3304001WL042992 NEELKUMARI 00045 BARB0PADUMT 1989 1989 Processed 20/09/2023 5763532200 NILKUMARI SAHU WO BH BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-041-001/119
(Domhatola) 		3304001000NRG24060920231314143 06/09/2023 CHANU RAM 3304001WL042992 CHANU RAM 00045 BARB0PADUMT 2652 2652 Processed 20/09/2023 5763532201 CHAINU RAM SO MAAN BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-041-001/119-A
(Domhatola) 		3304001000NRG24060920231314144 06/09/2023 tamin 3304001WL042992 tamin 00045 BARB0PADUMT 2652 2652 Processed 20/09/2023 5763532186 Mrs. TAMIN BAI SAHU W/O DHANNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-041-001/204
(Domhatola) 		3304001000NRG24060920231314146 06/09/2023 hemin bai 3304001WL042992 hemin bai 00045 BARB0PADUMT 2652 2652 Processed 20/09/2023 5763532197 HEMIN BAI VARMA HDFC BANK LTD(607152)
5 Rajnandgaon CH-04-001-041-001/204
(Domhatola) 		3304001000NRG24060920231314145 06/09/2023 udoram 3304001WL042992 udoram 00045 BARB0PADUMT 2652 2652 Processed 20/09/2023 5763532198 Mr. UDHORAM VARMA INDIAN BANK(607105)
6 Rajnandgaon CH-04-001-041-001/278
(Domhatola) 		3304001000NRG24060920231314135 06/09/2023 DARMIN 3304001WL042991 DARMIN 00045 BARB0PADUMT 2652 2652 Processed 20/09/2023 5763532199 Mrs. DHAMNIN BAI INDIAN BANK(607105)
7 Rajnandgaon CH-04-001-041-001/301
(Domhatola) 		3304001000NRG24060920231314147 06/09/2023 Dineshwari 3304001WL042992 Dineshwari 00045 BARB0PADUMT 1989 1989 Processed 20/09/2023 5763532187 DINESHWARI BAI SAHU W/O BHUVANLAL SAHU PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-041-001/342
(Domhatola) 		3304001000NRG24060920231314148 06/09/2023 maltibai 3304001WL042992 maltibai 00045 BARB0PADUMT 3094 3094 Processed 20/09/2023 5763532185 Mrs. MALTI BAI SAHU INDIAN BANK(607105)
9 Rajnandgaon CH-04-001-041-001/49
(Domhatola) 		3304001000NRG24060920231314137 06/09/2023 chander kumar 3304001WL042991 chander kumar 00045 BARB0PADUMT 2652 2652 Processed 20/09/2023 5763532188 CHANDRA KUMAR SAHU BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-041-001/49
(Domhatola) 		3304001000NRG24060920231314138 06/09/2023 FAGNI 3304001WL042991 FAGNI 00045 BARB0PADUMT 2652 2652 Processed 20/09/2023 5763532196 Mrs. FAGANI SAHU INDIAN BANK(607105)
11 Rajnandgaon CH-04-001-041-002/18
(Domhatola) 		3304001000NRG24060920231314139 06/09/2023 firtu 3304001WL042991 firtu 00045 BARB0PADUMT 2652 2652 Processed 20/09/2023 5763532190 PHIRTU RAM VERMA S/O CHITU RAM VERMA PUNJAB NATIONAL BANK(508568)
12 Rajnandgaon CH-04-001-041-002/255
(Domhatola) 		3304001000NRG24060920231314140 06/09/2023 DOULAT 3304001WL042991 DOULAT 00045 BARB0PADUMT 3094 3094 Processed 20/09/2023 5763532195 Mr. DAULAT VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Rajnandgaon CH-04-001-041-002/274-B
(Domhatola) 		3304001000NRG24060920231314141 06/09/2023 Kumari Bai 3304001WL042991 Kumari Bai 00045 BARB0PADUMT 3094 3094 Processed 20/09/2023 5763532189 KUMARI SAHU BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-041-002/37
(Domhatola) 		3304001000NRG24060920231314151 06/09/2023 Savita Bai Yadav 3304001WL042992 Savita Bai Yadav 00045 BARB0PADUMT 2652 2652 Processed 20/09/2023 5763532191 SAVITA YADAV BANK OF BARODA(606985)
SubTotal 37128 37128
15 Rajnandgaon CH-04-001-042-001/272
(Rengakathera) 		3304001000NRG24060920231314155 06/09/2023 Dhanesh ram verma 3304001WL042993 Dhanesh ram verma 00093 CRGB0008248 2652 2652 Processed 20/09/2023 5763532194 DHANESH S/O LATEL VARMA . CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-042-001/438
(Rengakathera) 		3304001000NRG24060920231314160 06/09/2023 Devid Kumar Verma 3304001WL042993 Devid Kumar Verma 00093 CRGB0008248 2652 2652 Processed 20/09/2023 5763532193 Mr. DEVID KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
17 Rajnandgaon CH-04-001-041-001/342
(Domhatola) 		3304001000NRG24060920231314149 06/09/2023 Komal Kumar Sahu 3304001WL042992 Komal Kumar Sahu 00176 IDIB000R075 1989 1989 Processed 20/09/2023 5763532184 Mr. KOMAL KUMAR SAHU INDIAN BANK(607105)
SubTotal 1989 1989
18 Rajnandgaon CH-04-001-041-001/278
(Domhatola) 		3304001000NRG24060920231314134 06/09/2023 DIGMBAR 3304001WL042991 DIGMBAR 00176 IDIB000R545 2652 2652 Processed 20/09/2023 5763532183 Mr. DIGAMBAR DIGAMBAR INDIAN BANK(607105)
SubTotal 2652 2652
19 Rajnandgaon CH-04-001-041-001/298-A
(Domhatola) 		3304001000NRG24060920231314136 06/09/2023 Venu 3304001WL042991 Venu 00354 PUNB0677700 3094 3094 Processed 20/09/2023 5763532192 VENU KUMARI DO GIRVA BANK OF BARODA(606985)
SubTotal 3094 3094
20 Rajnandgaon CH-04-001-042-001/126
(Rengakathera) 		3304001000NRG24060920231314152 06/09/2023 kaliya verma 3304001WL042993 kaliya verma 00415 SBIN0000464 2652 2652 Processed 20/09/2023 5763532205 MRS KALIYA VERMA STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-042-001/126-A
(Rengakathera) 		3304001000NRG24060920231314153 06/09/2023 Leela ram 3304001WL042993 Leela ram 00415 SBIN0000464 2652 2652 Rejected 20/09/2023 5763532179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Rajnandgaon CH-04-001-042-001/126-A
(Rengakathera) 		3304001000NRG24060920231314154 06/09/2023 MEENA VERMA 3304001WL042993 MEENA VERMA 00415 SBIN0000464 2652 2652 Processed 20/09/2023 5763532181 MRS MEENA VERMA STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-042-001/272
(Rengakathera) 		3304001000NRG24060920231314156 06/09/2023 Durpat bai verma 3304001WL042993 Durpat bai verma 00415 SBIN0000464 2652 2652 Processed 20/09/2023 5763532203 MRS DURPAT BAI VERMA STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-042-001/290
(Rengakathera) 		3304001000NRG24060920231314158 06/09/2023 CHAMPA BAI VERMA 3304001WL042993 CHAMPA BAI VERMA 00415 SBIN0000464 2652 2652 Processed 20/09/2023 5763532206 MRS CHAMPA BAI VERMA STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-042-001/290
(Rengakathera) 		3304001000NRG24060920231314157 06/09/2023 dhunaru verma 3304001WL042993 dhunaru verma 00415 SBIN0000464 2652 2652 Processed 20/09/2023 5763532178 MR GHUNARU VERMA STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-042-001/438
(Rengakathera) 		3304001000NRG24060920231314159 06/09/2023 SARSWATI VAERMA 3304001WL042993 SARSWATI VAERMA 00415 SBIN0000464 2652 2652 Processed 20/09/2023 5763532204 SARASWATI VERMA S/O BHAGVAT RAM VERMA UNION BANK OF INDIA(508500)
27 Rajnandgaon CH-04-001-042-001/59
(Rengakathera) 		3304001000NRG24060920231314161 06/09/2023 ANITA BANJARE 3304001WL042993 ANITA BANJARE 00415 SBIN0000464 2652 2652 Processed 20/09/2023 5763532182 MRS ANITA BANJARE STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-042-001/59
(Rengakathera) 		3304001000NRG24060920231314162 06/09/2023 OMPRAKASH BANJARE 3304001WL042993 OMPRAKASH BANJARE 00415 SBIN0000464 2652 2652 Processed 20/09/2023 5763532180 Mr. OMPRAKASH S/O BHAGOLI BANJARE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23868 23868
29 Rajnandgaon CH-04-001-041-002/37
(Domhatola) 		3304001000NRG24060920231314150 06/09/2023 Tekram Yadav 3304001WL042992 Tekram Yadav 00415 SBIN0001847 2652 2652 Processed 20/09/2023 5763532202 Mr. TEKRAM S/O HARIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_060923APB_FTO_260922 Bank of Baroda BARB0PADUMT PADUMTARA 37128
2 Rajnandgaon CH3304001_060923APB_FTO_260922 CHHATISGARH GRAMIN BANK CRGB0008248 DILAPAHARI 5304
3 Rajnandgaon CH3304001_060923APB_FTO_260922 Indian Bank IDIB000R075 RAJNANDAGAON 1989
4 Rajnandgaon CH3304001_060923APB_FTO_260922 Indian Bank IDIB000R545 Rajnandgaon 2652
5 Rajnandgaon CH3304001_060923APB_FTO_260922 Punjab National Bank PUNB0677700 TILAI RAIPUR 3094
6 Rajnandgaon CH3304001_060923APB_FTO_260922 State Bank of India SBIN0000464 RAJNANDGAON 23868
7 Rajnandgaon CH3304001_060923APB_FTO_260922 State Bank of India SBIN0001847 ADB RAJNANDGAON 2652

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