Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:18:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_140623APB_FTO_163953
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-04-001-003-001/153
(Iraikhurd) 		3304001000NRG24140620230971223 14/06/2023 MANIRAM 3304001WL028568 MANIRAM 00051 MAHB0000584 1104 1104 Processed 14/07/2023 3438072276 MANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1104 1104
2 Rajnandgaon CH-04-001-003-001/109
(Iraikhurd) 		3304001000NRG24140620230971211 14/06/2023 kavita bai 3304001WL028568 kavita bai 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3438072306 KAVITA BAI UNION BANK OF INDIA(508500)
3 Rajnandgaon CH-04-001-003-001/110
(Iraikhurd) 		3304001000NRG24140620230971212 14/06/2023 FULVANTIN 3304001WL028568 FULVANTIN 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3438072295 FULWANTIN VERMA CANARA BANK(508532)
4 Rajnandgaon CH-04-001-003-001/12
(Iraikhurd) 		3304001000NRG24140620230971213 14/06/2023 CHANDR KUMAR 3304001WL028568 CHANDR KUMAR 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3438072304 CHANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Rajnandgaon CH-04-001-003-001/124
(Iraikhurd) 		3304001000NRG24140620230971214 14/06/2023 NAND KUMARI 3304001WL028568 NAND KUMARI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3438072299 NANDKUMARI CANARA BANK(508532)
6 Rajnandgaon CH-04-001-003-001/126
(Iraikhurd) 		3304001000NRG24140620230971215 14/06/2023 RAJKUMAR 3304001WL028568 RAJKUMAR 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3438072277 RAJ KUMAR VERMA CANARA BANK(508532)
7 Rajnandgaon CH-04-001-003-001/126
(Iraikhurd) 		3304001000NRG24140620230971216 14/06/2023 TIJAN BAI 3304001WL028568 TIJAN BAI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3438072281 TEEJANBAI VARMA CANARA BANK(508532)
8 Rajnandgaon CH-04-001-003-001/129
(Iraikhurd) 		3304001000NRG24140620230971218 14/06/2023 Janak 3304001WL028568 Janak 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3438072303 YOGESH KUMAR SAHU CANARA BANK(508532)
9 Rajnandgaon CH-04-001-003-001/13
(Iraikhurd) 		3304001000NRG24140620230971219 14/06/2023 JAGOTI BAI 3304001WL028568 JAGOTI BAI 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3438072282 JAGAUTI BAI DHOBI CANARA BANK(508532)
10 Rajnandgaon CH-04-001-003-001/147
(Iraikhurd) 		3304001000NRG24140620230971220 14/06/2023 pileshwar 3304001WL028568 pileshwar 00078 CNRB0015265 920 920 Processed 14/07/2023 3438072285 PILESHWAR VARMA CANARA BANK(508532)
11 Rajnandgaon CH-04-001-003-001/147
(Iraikhurd) 		3304001000NRG24140620230971221 14/06/2023 PRATIMA BAI 3304001WL028568 PRATIMA BAI 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3438072298 PRATIMA VERMA S/O MOHIT VERMA PUNJAB NATIONAL BANK(508568)
12 Rajnandgaon CH-04-001-003-001/153
(Iraikhurd) 		3304001000NRG24140620230971222 14/06/2023 MONGRA BAI 3304001WL028568 MONGRA BAI 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3438072294 MONGRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Rajnandgaon CH-04-001-003-001/161
(Iraikhurd) 		3304001000NRG24140620230971225 14/06/2023 AMRITA 3304001WL028568 AMRITA 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3438072290 AMRITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rajnandgaon CH-04-001-003-001/161
(Iraikhurd) 		3304001000NRG24140620230971224 14/06/2023 SAMY LAL 3304001WL028568 SAMY LAL 00078 CNRB0015265 920 920 Processed 14/07/2023 3438072288 SAMAYLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajnandgaon CH-04-001-003-001/166
(Iraikhurd) 		3304001000NRG24140620230971227 14/06/2023 SONIYA 3304001WL028568 SONIYA 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3438072287 SONIYA SAHU CANARA BANK(508532)
16 Rajnandgaon CH-04-001-003-001/166
(Iraikhurd) 		3304001000NRG24140620230971226 14/06/2023 Tejram 3304001WL028568 Tejram 00078 CNRB0015265 1104 1104 Processed 15/07/2023 3438072278 Mr. TEJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Rajnandgaon CH-04-001-003-001/166-A
(Iraikhurd) 		3304001000NRG24140620230971228 14/06/2023 GENDLAL 3304001WL028568 GENDLAL 00078 CNRB0015265 1104 1104 Rejected 14/07/2023 3438072286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Rajnandgaon CH-04-001-003-001/166-A
(Iraikhurd) 		3304001000NRG24140620230971229 14/06/2023 Manika sahu 3304001WL028568 Manika sahu 00078 CNRB0015265 1104 1104 Rejected 14/07/2023 3438072307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Rajnandgaon CH-04-001-003-001/20
(Iraikhurd) 		3304001000NRG24140620230971232 14/06/2023 hari ram 3304001WL028568 hari ram 00078 CNRB0015265 910 910 Processed 14/07/2023 3438072305 HARI RAM LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Rajnandgaon CH-04-001-003-001/20
(Iraikhurd) 		3304001000NRG24140620230971231 14/06/2023 Vidhya 3304001WL028568 Vidhya 00078 CNRB0015265 724 724 Processed 14/07/2023 3438072280 VIDHYA BAI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Rajnandgaon CH-04-001-003-001/21
(Iraikhurd) 		3304001000NRG24140620230971233 14/06/2023 PURNIMABAI 3304001WL028568 PURNIMABAI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3438072289 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajnandgaon CH-04-001-003-001/222
(Iraikhurd) 		3304001000NRG24140620230971234 14/06/2023 BHARTI 3304001WL028568 BHARTI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3438072284 BHARATI NIRMALAKAR CANARA BANK(508532)
23 Rajnandgaon CH-04-001-003-001/253
(Iraikhurd) 		3304001000NRG24140620230971235 14/06/2023 CHAMELI 3304001WL028568 CHAMELI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3438072293 CHAMELI BAI NIRMALKAR CANARA BANK(508532)
24 Rajnandgaon CH-04-001-003-001/261
(Iraikhurd) 		3304001000NRG24140620230971237 14/06/2023 GAUKARNA 3304001WL028568 GAUKARNA 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3438072301 GAUKRAN SO SATRUHAN CANARA BANK(508532)
25 Rajnandgaon CH-04-001-003-001/288
(Iraikhurd) 		3304001000NRG24140620230971239 14/06/2023 rohit 3304001WL028568 rohit 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3438072283 ROHIT VARMA VARMA CANARA BANK(508532)
26 Rajnandgaon CH-04-001-003-001/344
(Iraikhurd) 		3304001000NRG24140620230971241 14/06/2023 pramila verma 3304001WL028568 pramila verma 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3438072300 PARMILA BAI CANARA BANK(508532)
27 Rajnandgaon CH-04-001-003-001/345
(Iraikhurd) 		3304001000NRG24140620230971242 14/06/2023 satroopa 3304001WL028568 satroopa 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3438072302 SATRUPA VERMA VERMA CANARA BANK(508532)
28 Rajnandgaon CH-04-001-003-001/69
(Iraikhurd) 		3304001000NRG24140620230971244 14/06/2023 ANUPABAI 3304001WL028568 ANUPABAI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3438072297 ANUPA BAI VERMA WO TOPASINGH CANARA BANK(508532)
29 Rajnandgaon CH-04-001-003-001/92
(Iraikhurd) 		3304001000NRG24140620230971246 14/06/2023 CHITREKHA 3304001WL028568 CHITREKHA 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3438072279 CHITRA REKHA CANARA BANK(508532)
30 Rajnandgaon CH-04-001-003-001/92
(Iraikhurd) 		3304001000NRG24140620230971245 14/06/2023 OMPRAKASH 3304001WL028568 OMPRAKASH 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3438072292 OM PRAKASH VERMA CANARA BANK(508532)
31 Rajnandgaon CH-04-001-003-001/99
(Iraikhurd) 		3304001000NRG24140620230971247 14/06/2023 PARAGA 3304001WL028568 PARAGA 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3438072291 PARAGA BAI CANARA BANK(508532)
32 Rajnandgaon CH-04-001-003-001/99
(Iraikhurd) 		3304001000NRG24140620230971248 14/06/2023 SURESH 3304001WL028568 SURESH 00078 CNRB0015265 1092 1092 Processed 15/07/2023 3438072296 Mr. SURESH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33594 33594
Total 34698 34698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_140623APB_FTO_163953 Bank of Maharastra MAHB0000584 GHUMKA 1104
2 Rajnandgaon CH3304001_140623APB_FTO_163953 Canara Bank CNRB0015265 Petewa 33594

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