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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:26:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_240523APB_FTO_115046
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-04-001-025-001/356
(Uparwah) 		3304001000NRG24240520230565829 24/05/2023 Jantree Sahu 3304001WL017239 Jantree Sahu 00093 CRGB0008258 1326 1326 Processed 31/05/2023 1978385868 JANTRI SAHU D/O NARAYAN BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-025-001/510
(Uparwah) 		3304001000NRG24240520230565839 24/05/2023 kausal sahu 3304001WL017239 kausal sahu 00093 CRGB0008258 1326 1326 Processed 31/05/2023 1978385867 Mr. KAUSHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Rajnandgaon CH-04-001-025-001/102
(Uparwah) 		3304001000NRG24240520230565814 24/05/2023 Mina Sahu 3304001WL017239 Mina Sahu 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385844 MRS MINA SAHU STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-025-001/104
(Uparwah) 		3304001000NRG24240520230565815 24/05/2023 NEMBAI 3304001WL017239 NEMBAI 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385864 MRS NEM BAI SAHU STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-025-001/105
(Uparwah) 		3304001000NRG24240520230565816 24/05/2023 Kheduram 3304001WL017239 Kheduram 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385855 SHRI KEDU RAM SAHU STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-025-001/115
(Uparwah) 		3304001000NRG24240520230565817 24/05/2023 purnima 3304001WL017239 purnima 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385862 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-025-001/119-A
(Uparwah) 		3304001000NRG24240520230565818 24/05/2023 hemlata sahu 3304001WL017239 hemlata sahu 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385843 MRS HEMLATA BAI SAHU STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-025-001/120
(Uparwah) 		3304001000NRG24240520230565819 24/05/2023 rambai 3304001WL017239 rambai 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385837 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-025-001/136
(Uparwah) 		3304001000NRG24240520230565820 24/05/2023 rada 3304001WL017239 rada 00415 SBIN0000464 1105 1105 Processed 31/05/2023 1978385852 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-025-001/147
(Uparwah) 		3304001000NRG24240520230565821 24/05/2023 tomin 3304001WL017239 tomin 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385861 MRS TOMIN BAI SAHU STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-025-001/228
(Uparwah) 		3304001000NRG24240520230565823 24/05/2023 damwshwari 3304001WL017239 damwshwari 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385857 Miss. DAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-025-001/236
(Uparwah) 		3304001000NRG24240520230565824 24/05/2023 tokesh 3304001WL017239 tokesh 00415 SBIN0000464 884 884 Processed 31/05/2023 1978385865 TOKESH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
13 Rajnandgaon CH-04-001-025-001/274
(Uparwah) 		3304001000NRG24240520230565825 24/05/2023 purnima sahu 3304001WL017239 purnima sahu 00415 SBIN0000464 1105 1105 Processed 31/05/2023 1978385840 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-025-001/297
(Uparwah) 		3304001000NRG24240520230565826 24/05/2023 HEMBAI 3304001WL017239 HEMBAI 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385841 MRS HEM BAI SAHU STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-025-001/341
(Uparwah) 		3304001000NRG24240520230565827 24/05/2023 KIRTI 3304001WL017239 KIRTI 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385849 MRS KIRTI BAI YADAV STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-025-001/357-A
(Uparwah) 		3304001000NRG24240520230565830 24/05/2023 hematrin bai 3304001WL017239 hematrin bai 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385858 MRS HEMATRIN BAI SAHU STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-025-001/369
(Uparwah) 		3304001000NRG24240520230565831 24/05/2023 RAMESWARI 3304001WL017239 RAMESWARI 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385851 MRS RAMESHWARI YADAV STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-025-001/370
(Uparwah) 		3304001000NRG24240520230565832 24/05/2023 SUKVANTIN 3304001WL017239 SUKVANTIN 00415 SBIN0000464 1547 1547 Processed 31/05/2023 1978385847 MRS SUKHVANTIN BAI SAHU STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-025-001/373
(Uparwah) 		3304001000NRG24240520230565833 24/05/2023 RAMSILA 3304001WL017239 RAMSILA 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385860 Mrs. RAMSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-025-001/404
(Uparwah) 		3304001000NRG24240520230565834 24/05/2023 GVAL 3304001WL017239 GVAL 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385848 Mr. GAWAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Rajnandgaon CH-04-001-025-001/406
(Uparwah) 		3304001000NRG24240520230565835 24/05/2023 dulari bai 3304001WL017239 dulari bai 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385853 MS DULARI BAI YADAV STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-025-001/408
(Uparwah) 		3304001000NRG24240520230565836 24/05/2023 santoshi bai 3304001WL017239 santoshi bai 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385863 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-025-001/426
(Uparwah) 		3304001000NRG24240520230565837 24/05/2023 PHULBAI 3304001WL017239 PHULBAI 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385842 Mrs. FOOL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-025-001/46
(Uparwah) 		3304001000NRG24240520230565838 24/05/2023 sarita 3304001WL017239 sarita 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385854 MRS SARITA YADAV STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-025-001/511
(Uparwah) 		3304001000NRG24240520230565840 24/05/2023 SUMAN 3304001WL017239 SUMAN 00415 SBIN0000464 1105 1105 Processed 31/05/2023 1978385850 MRS SUMAN BAI YADAV STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-025-001/55
(Uparwah) 		3304001000NRG24240520230565841 24/05/2023 KAUSHILYA 3304001WL017239 KAUSHILYA 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385846 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-025-001/59
(Uparwah) 		3304001000NRG24240520230565842 24/05/2023 TULSI 3304001WL017239 TULSI 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385856 MRS TULSI BAI SAHU STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-025-001/63
(Uparwah) 		3304001000NRG24240520230565844 24/05/2023 BISELAL 3304001WL017239 BISELAL 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385845 Mr. BISHE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 Rajnandgaon CH-04-001-025-001/64
(Uparwah) 		3304001000NRG24240520230565845 24/05/2023 BHANUBAI 3304001WL017239 BHANUBAI 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385866 Mrs. BHANU SAHU CHHATTISGARH GRAMIN BANK(607214)
30 Rajnandgaon CH-04-001-025-001/85-A
(Uparwah) 		3304001000NRG24240520230565846 24/05/2023 kumari bai 3304001WL017239 kumari bai 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385859 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 Rajnandgaon CH-04-001-025-001/88
(Uparwah) 		3304001000NRG24240520230565847 24/05/2023 DERHARAM 3304001WL017239 DERHARAM 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385839 Mr. DERHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Rajnandgaon CH-04-001-025-001/98
(Uparwah) 		3304001000NRG24240520230565848 24/05/2023 TIJUN 3304001WL017239 TIJUN 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1978385838 MRS TIJAN BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 38896 38896
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_240523APB_FTO_115046 CHHATISGARH GRAMIN BANK CRGB0008258 UPARWAH 2652
2 Rajnandgaon CH3304001_240523APB_FTO_115046 State Bank of India SBIN0000464 RAJNANDGAON 38896

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