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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:10:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_230523APB_FTO_110762
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-04-001-005-001/376
(Bijetala) 		3304001000NRG24230520230538312 23/05/2023 Sonpal Verma 3304001WL016433 Sonpal Verma 00093 CRGB0008220 2652 2652 Processed 31/05/2023 1976147504 Mr. SONPAL VERMA S/O HEERA LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
2 Rajnandgaon CH-04-001-005-001/1-A
(Bijetala) 		3304001000NRG24230520230538299 23/05/2023 DURJAN 3304001WL016433 DURJAN 00354 PUNB0070410 2652 2652 Processed 31/05/2023 1976147490 Durjan Yadav PUNJAB NATIONAL BANK(508568)
3 Rajnandgaon CH-04-001-005-001/1-A
(Bijetala) 		3304001000NRG24230520230538300 23/05/2023 REMAN 3304001WL016433 REMAN 00354 PUNB0070410 2652 2652 Processed 31/05/2023 1976147491 reman bai yadav PUNJAB NATIONAL BANK(508568)
4 Rajnandgaon CH-04-001-005-001/149
(Bijetala) 		3304001000NRG24230520230538303 23/05/2023 LALITA 3304001WL016433 LALITA 00354 PUNB0070410 2652 2652 Processed 31/05/2023 1976147487 LALITA VERMA PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-005-001/149
(Bijetala) 		3304001000NRG24230520230538302 23/05/2023 MAHENDRA 3304001WL016433 MAHENDRA 00354 PUNB0070410 2652 2652 Processed 31/05/2023 1976147496 Mahendra Verma PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-005-001/200
(Bijetala) 		3304001000NRG24230520230538304 23/05/2023 HEMKANT 3304001WL016433 HEMKANT 00354 PUNB0070410 2652 2652 Processed 31/05/2023 1976147492 Hem Kant Varma PUNJAB NATIONAL BANK(508568)
7 Rajnandgaon CH-04-001-005-001/200
(Bijetala) 		3304001000NRG24230520230538305 23/05/2023 indrani 3304001WL016433 indrani 00354 PUNB0070410 2652 2652 Processed 31/05/2023 1976147497 INDRANI VERMA PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-005-001/200-A
(Bijetala) 		3304001000NRG24230520230538306 23/05/2023 GHANNAD 3304001WL016433 GHANNAD 00354 PUNB0070410 2652 2652 Processed 31/05/2023 1976147498 Ghannad Ram Varma PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-005-001/200-A
(Bijetala) 		3304001000NRG24230520230538307 23/05/2023 rupa 3304001WL016433 rupa 00354 PUNB0070410 2652 2652 Processed 31/05/2023 1976147499 RUPA BAI VERMA PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-005-001/200-B
(Bijetala) 		3304001000NRG24230520230538309 23/05/2023 jamuna 3304001WL016433 jamuna 00354 PUNB0070410 2652 2652 Processed 31/05/2023 1976147488 JAMUNA BAI PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-005-001/200-B
(Bijetala) 		3304001000NRG24230520230538308 23/05/2023 manoj 3304001WL016433 manoj 00354 PUNB0070410 2652 2652 Processed 31/05/2023 1976147495 Manojkumar Varma PUNJAB NATIONAL BANK(508568)
12 Rajnandgaon CH-04-001-005-001/375
(Bijetala) 		3304001000NRG24230520230538311 23/05/2023 jhankar verma 3304001WL016433 jhankar verma 00354 PUNB0070410 2652 2652 Processed 31/05/2023 1976147501 JHANKAR PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-005-001/375
(Bijetala) 		3304001000NRG24230520230538310 23/05/2023 satruhan 3304001WL016433 satruhan 00354 PUNB0070410 2652 2652 Processed 31/05/2023 1976147502 SHATRUHAN VARMA PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-005-001/376
(Bijetala) 		3304001000NRG24230520230538313 23/05/2023 chandrakala 3304001WL016433 chandrakala 00354 PUNB0070410 2652 2652 Processed 31/05/2023 1976147489 Mrs. CHANDREKLAW/OSONPAL VARMA VARMA CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-005-001/393
(Bijetala) 		3304001000NRG24230520230538314 23/05/2023 Praksha Kshatriya 3304001WL016433 Praksha Kshatriya 00354 PUNB0070410 2652 2652 Processed 31/05/2023 1976147500 PRAKASH KSHATRIYA PUNJAB NATIONAL BANK(508568)
16 Rajnandgaon CH-04-001-005-001/393
(Bijetala) 		3304001000NRG24230520230538315 23/05/2023 Sunita Kshatriya 3304001WL016433 Sunita Kshatriya 00354 PUNB0070410 2652 2652 Processed 31/05/2023 1976147503 SUNITA KSHATRIYA PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-005-001/50
(Bijetala) 		3304001000NRG24230520230538316 23/05/2023 Hirodi bai 3304001WL016433 Hirodi bai 00354 PUNB0070410 2652 2652 Processed 31/05/2023 1976147486 HIRAUNDI BAI NISHAD PUNJAB NATIONAL BANK(508568)
18 Rajnandgaon CH-04-001-005-001/50
(Bijetala) 		3304001000NRG24230520230538317 23/05/2023 mina 3304001WL016433 mina 00354 PUNB0070410 2652 2652 Processed 31/05/2023 1976147485 MEENA BAI NISHAD PUNJAB NATIONAL BANK(508568)
19 Rajnandgaon CH-04-001-005-001/53
(Bijetala) 		3304001000NRG24230520230538319 23/05/2023 champpa bai 3304001WL016433 champpa bai 00354 PUNB0070410 2652 2652 Processed 31/05/2023 1976147494 Champpa PUNJAB NATIONAL BANK(508568)
20 Rajnandgaon CH-04-001-005-001/53
(Bijetala) 		3304001000NRG24230520230538318 23/05/2023 Govardhan 3304001WL016433 Govardhan 00354 PUNB0070410 2652 2652 Processed 31/05/2023 1976147493 Govardhan Mahfilakshatri PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_230523APB_FTO_110762 CHHATISGARH GRAMIN BANK CRGB0008220 JALBANDHA 2652
2 Rajnandgaon CH3304001_230523APB_FTO_110762 Punjab National Bank PUNB0070410 Rajnandgaon 50388

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