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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_270523APB_FTO_122958
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-04-001-044-001/189
(Kanketara) 		3304001000NRG24270520230627979 27/05/2023 Neetu 3304001WL018969 Neetu 00045 BARB0PADUMT 1547 1547 Processed 31/05/2023 1976176003 NEETU SAHU BANK OF BARODA(606985)
SubTotal 1547 1547
2 Rajnandgaon CH-04-001-044-001/11
(Kanketara) 		3304001000NRG24270520230627971 27/05/2023 Suruj 3304001WL018969 Suruj 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976175995 SURUJBAI DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Rajnandgaon CH-04-001-044-001/117
(Kanketara) 		3304001000NRG24270520230627972 27/05/2023 Khediyabai 3304001WL018969 Khediyabai 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976175991 KHEDIA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajnandgaon CH-04-001-044-001/126
(Kanketara) 		3304001000NRG24270520230627973 27/05/2023 LATA 3304001WL018969 LATA 00415 SBIN0001847 1547 1547 Processed 31/05/2023 1976175999 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-044-001/126-A
(Kanketara) 		3304001000NRG24270520230627974 27/05/2023 KAMLA 3304001WL018969 KAMLA 00415 SBIN0001847 1547 1547 Processed 31/05/2023 1976175988 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-044-001/129
(Kanketara) 		3304001000NRG24270520230627975 27/05/2023 Neera 3304001WL018969 Neera 00415 SBIN0001847 1547 1547 Processed 31/05/2023 1976175994 MRS NEERA BAI SAHU STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-044-001/152
(Kanketara) 		3304001000NRG24270520230627976 27/05/2023 Dominbai 3304001WL018969 Dominbai 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976175989 DOMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajnandgaon CH-04-001-044-001/162
(Kanketara) 		3304001000NRG24270520230627977 27/05/2023 Priti 3304001WL018969 Priti 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976176001 PRITI SHIVARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rajnandgaon CH-04-001-044-001/189
(Kanketara) 		3304001000NRG24270520230627978 27/05/2023 Hemin sahu 3304001WL018969 Hemin sahu 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976175986 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajnandgaon CH-04-001-044-001/289
(Kanketara) 		3304001000NRG24270520230627980 27/05/2023 Kumari 3304001WL018969 Kumari 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976176000 KUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajnandgaon CH-04-001-044-001/360
(Kanketara) 		3304001000NRG24270520230627982 27/05/2023 CHANDRIKA 3304001WL018969 CHANDRIKA 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976175985 CHANDRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rajnandgaon CH-04-001-044-001/376
(Kanketara) 		3304001000NRG24270520230627983 27/05/2023 savitri 3304001WL018969 savitri 00415 SBIN0001847 1547 1547 Processed 31/05/2023 1976175998 SAVITRI BAI KOSRE WO DHIRAJI RAM PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-044-001/383
(Kanketara) 		3304001000NRG24270520230627984 27/05/2023 BEENABAI 3304001WL018969 BEENABAI 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976175996 BEENABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rajnandgaon CH-04-001-044-001/394
(Kanketara) 		3304001000NRG24270520230627985 27/05/2023 dhaneshwari bai 3304001WL018969 dhaneshwari bai 00415 SBIN0001847 1547 1547 Rejected 31/05/2023 1976175997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Rajnandgaon CH-04-001-044-001/396
(Kanketara) 		3304001000NRG24270520230627986 27/05/2023 rampyari 3304001WL018969 rampyari 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976175984 RAMPYARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rajnandgaon CH-04-001-044-001/424
(Kanketara) 		3304001000NRG24270520230627988 27/05/2023 gaytri sahu 3304001WL018969 gaytri sahu 00415 SBIN0001847 1547 1547 Processed 31/05/2023 1976176002 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-044-001/452
(Kanketara) 		3304001000NRG24270520230627989 27/05/2023 Rmashiya bai 3304001WL018969 Rmashiya bai 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976175990 RAMSHIYABAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 Rajnandgaon CH-04-001-044-001/46
(Kanketara) 		3304001000NRG24270520230627990 27/05/2023 BASANTI 3304001WL018969 BASANTI 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976175992 BASANTI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajnandgaon CH-04-001-044-001/79
(Kanketara) 		3304001000NRG24270520230627991 27/05/2023 JAMUNA BAI 3304001WL018969 JAMUNA BAI 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976175987 JAMUNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Rajnandgaon CH-04-001-044-001/98
(Kanketara) 		3304001000NRG24270520230627992 27/05/2023 HIRONDI 3304001WL018969 HIRONDI 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976175993 HIRAUNDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
21 Rajnandgaon CH-04-001-044-001/337
(Kanketara) 		3304001000NRG24270520230627981 27/05/2023 rohni bai yadav 3304001WL018969 rohni bai yadav 00691 IPOS0000001 1547 1547 Processed 01/06/2023 1976175983 ROHNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_270523APB_FTO_122958 Bank of Baroda BARB0PADUMT PADUMTARA 1547
2 Rajnandgaon CH3304001_270523APB_FTO_122958 State Bank of India SBIN0001847 ADB RAJNANDGAON 29393
3 Rajnandgaon CH3304001_270523APB_FTO_122958 India Post Payments Bank IPOS0000001 RAJNANDGAON 1547

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