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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:31:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_090523APB_FTO_79742
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-04-001-060-002/322-A
(Khaprikala) 		3304001000NRG24090520230365103 09/05/2023 NILAM BAI AGRAWAL 3304001WL010723 NILAM BAI AGRAWAL 00093 CRGB0008248 1620 1620 Processed 17/05/2023 1632235842 Mrs. NILAM BAI AGRAWAL CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-060-002/336
(Khaprikala) 		3304001000NRG24090520230365105 09/05/2023 LEKHIKA BAI 3304001WL010723 LEKHIKA BAI 00093 CRGB0008248 1458 1458 Processed 17/05/2023 1632235841 Mrs. ARTI THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3078 3078
3 Rajnandgaon CH-04-001-060-001/229
(Khaprikala) 		3304001000NRG24090520230365091 09/05/2023 sohaga bai sinha 3304001WL010723 sohaga bai sinha 00468 UBIN0547522 2210 2210 Processed 17/05/2023 1632235850 MISS SOHAGA SINHA STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-060-002/162
(Khaprikala) 		3304001000NRG24090520230365092 09/05/2023 munibai 3304001WL010723 munibai 00468 UBIN0547522 1458 1458 Processed 17/05/2023 1632235848 MUNNI BAI SAHARE W/O PRAHLAD UNION BANK OF INDIA(508500)
5 Rajnandgaon CH-04-001-060-002/164
(Khaprikala) 		3304001000NRG24090520230365093 09/05/2023 UTTRA 3304001WL010723 UTTRA 00468 UBIN0547522 2210 2210 Processed 17/05/2023 1632235847 Uttara Sinha AIRTEL PAYMENTS BANK LIMITED(990288)
6 Rajnandgaon CH-04-001-060-002/192
(Khaprikala) 		3304001000NRG24090520230365094 09/05/2023 fulbai 3304001WL010723 fulbai 00468 UBIN0547522 1989 1989 Processed 17/05/2023 1632235845 PHUL BAI SINHA W/O PHAGURAM SINHA UNION BANK OF INDIA(508500)
7 Rajnandgaon CH-04-001-060-002/193
(Khaprikala) 		3304001000NRG24090520230365095 09/05/2023 GAWALIN 3304001WL010723 GAWALIN 00468 UBIN0547522 1620 1620 Processed 17/05/2023 1632235846 GUVALIN BAI SINHAW/O MANHARAN UNION BANK OF INDIA(508500)
8 Rajnandgaon CH-04-001-060-002/194
(Khaprikala) 		3304001000NRG24090520230365096 09/05/2023 ISHWARI 3304001WL010723 ISHWARI 00468 UBIN0547522 1620 1620 Processed 17/05/2023 1632235844 ESHWARI BAI SINHA W/O.SHATRUGHANLAL UNION BANK OF INDIA(508500)
9 Rajnandgaon CH-04-001-060-002/196
(Khaprikala) 		3304001000NRG24090520230365097 09/05/2023 RANJANA BAI SINHA 3304001WL010723 RANJANA BAI SINHA 00468 UBIN0547522 2210 2210 Processed 17/05/2023 1632235839 RANJANA BAI SINHA WO MITHLESH SINHA UNION BANK OF INDIA(508500)
10 Rajnandgaon CH-04-001-060-002/198
(Khaprikala) 		3304001000NRG24090520230365098 09/05/2023 KANTI 3304001WL010723 KANTI 00468 UBIN0547522 972 972 Processed 17/05/2023 1632235849 KANTEE BAI AGRAWAL W/O CHINTARAM UNION BANK OF INDIA(508500)
11 Rajnandgaon CH-04-001-060-002/230
(Khaprikala) 		3304001000NRG24090520230365099 09/05/2023 RUKHAMANI 3304001WL010723 RUKHAMANI 00468 UBIN0547522 1296 1296 Processed 17/05/2023 1632235836 RUKHMANI BAI SINHA W/O LAXMAN SINHA UNION BANK OF INDIA(508500)
12 Rajnandgaon CH-04-001-060-002/236
(Khaprikala) 		3304001000NRG24090520230365100 09/05/2023 MEENA 3304001WL010723 MEENA 00468 UBIN0547522 2210 2210 Processed 17/05/2023 1632235843 MEENA BAI MAITHILSHATRIY W/O.LATMAR UNION BANK OF INDIA(508500)
13 Rajnandgaon CH-04-001-060-002/264
(Khaprikala) 		3304001000NRG24090520230365101 09/05/2023 DILSHWARI 3304001WL010723 DILSHWARI 00468 UBIN0547522 1620 1620 Processed 17/05/2023 1632235851 DILESHVARI SINHA UNION BANK OF INDIA(508500)
14 Rajnandgaon CH-04-001-060-002/265
(Khaprikala) 		3304001000NRG24090520230365102 09/05/2023 chandrika 3304001WL010723 chandrika 00468 UBIN0547522 486 486 Processed 17/05/2023 1632235837 CHANDRIKA SINHA W/O MEHATR UNION BANK OF INDIA(508500)
15 Rajnandgaon CH-04-001-060-002/334
(Khaprikala) 		3304001000NRG24090520230365104 09/05/2023 BIRAM BAI SINHA 3304001WL010723 BIRAM BAI SINHA 00468 UBIN0547522 1620 1620 Processed 17/05/2023 1632235838 BIRAM BAI SINHA W/O OARASRAM UNION BANK OF INDIA(508500)
16 Rajnandgaon CH-04-001-060-002/73
(Khaprikala) 		3304001000NRG24090520230365106 09/05/2023 KUSUM YADAV 3304001WL010723 KUSUM YADAV 00468 UBIN0547522 1620 1620 Processed 17/05/2023 1632235840 MISS KUSUM YADAV STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-060-002/76
(Khaprikala) 		3304001000NRG24090520230365107 09/05/2023 pushpa 3304001WL010723 pushpa 00468 UBIN0547522 1620 1620 Processed 17/05/2023 1632235835 PUSHPA SINHA W/O PURANIK UNION BANK OF INDIA(508500)
SubTotal 24761 24761
Total 27839 27839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_090523APB_FTO_79742 CHHATISGARH GRAMIN BANK CRGB0008248 DILAPAHARI 3078
2 Rajnandgaon CH3304001_090523APB_FTO_79742 Union Bank of India UBIN0547522 SUKALDEHAN 14185
3 Rajnandgaon CH3304001_090523APB_FTO_79742 Union Bank of India UBIN0547522 UNION BANK OF INDIA SUKULDAIHAN RAJNANDGAON 10576

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