Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:36:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_030523APB_FTO_69985
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-04-001-081-001/101
(Mokhala) 		3304001000NRG24030520230303734 03/05/2023 mathura 3304001WL008856 mathura 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479239689 Mrs. MATHURA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-081-001/111
(Mokhala) 		3304001000NRG24030520230303737 03/05/2023 malti 3304001WL008856 malti 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479239700 Mrs. MALTI BAI SAHU W/O HEMANT . CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-081-001/135
(Mokhala) 		3304001000NRG24030520230303740 03/05/2023 Laxmi sahu 3304001WL008856 Laxmi sahu 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479239692 Mrs. LAXMI BAI SAHU W/O BISAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-081-001/151
(Mokhala) 		3304001000NRG24030520230303742 03/05/2023 laleshwari 3304001WL008856 laleshwari 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479239699 Mrs. LALESHWARI W/O MILESH SAHU CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-081-001/151
(Mokhala) 		3304001000NRG24030520230303743 03/05/2023 sarsvati 3304001WL008856 sarsvati 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479239693 Mrs. SARSWATI BAI W/O MOOLCHANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-081-001/166
(Mokhala) 		3304001000NRG24030520230303745 03/05/2023 namrata 3304001WL008856 namrata 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479239683 Mrs. NAMRATABAI . CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-081-001/166
(Mokhala) 		3304001000NRG24030520230303744 03/05/2023 Nilam 3304001WL008856 Nilam 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479239697 Mrs. NEELAM SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-081-001/185
(Mokhala) 		3304001000NRG24030520230303746 03/05/2023 sima 3304001WL008856 sima 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479239684 Mrs. SEEMA JAINURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-081-001/194
(Mokhala) 		3304001000NRG24030520230303747 03/05/2023 nageshwari 3304001WL008856 nageshwari 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479239691 Mrs. NAGESHWARI YADAV W/O LALCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-081-001/209
(Mokhala) 		3304001000NRG24030520230303749 03/05/2023 nirmala 3304001WL008856 nirmala 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479239696 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-081-001/220-A
(Mokhala) 		3304001000NRG24030520230303750 03/05/2023 Jiteshwari 3304001WL008856 Jiteshwari 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479239694 Mrs. JITESHWARI SAHU W/O GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-081-001/260
(Mokhala) 		3304001000NRG24030520230303755 03/05/2023 devan 3304001WL008856 devan 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479239685 DEVAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-081-001/292
(Mokhala) 		3304001000NRG24030520230303757 03/05/2023 panchvati 3304001WL008856 panchvati 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479239698 Mr. PANCHVATI SAHU W/O NARESH . CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-081-001/299
(Mokhala) 		3304001000NRG24030520230303759 03/05/2023 meena 3304001WL008856 meena 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479239688 Mrs. MEENA BAI W/O GIRADHAR NISAD . CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-081-001/329
(Mokhala) 		3304001000NRG24030520230303760 03/05/2023 radha 3304001WL008856 radha 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479239695 Mrs. RADHA BAI W/O KULESWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-081-001/39
(Mokhala) 		3304001000NRG24030520230303763 03/05/2023 ramkuvar 3304001WL008856 ramkuvar 00093 CRGB0008239 884 884 Processed 12/05/2023 1479239686 RAM KUNVAR YADAV W/O PREMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-081-001/43
(Mokhala) 		3304001000NRG24030520230303765 03/05/2023 tomin 3304001WL008856 tomin 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479239682 Mrs. TOMIN BAI W/O PANCHU RAM . CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-081-001/55
(Mokhala) 		3304001000NRG24030520230303766 03/05/2023 triveni 3304001WL008856 triveni 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479239687 Mrs. TRIVENI SAHU W/O RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-081-001/74
(Mokhala) 		3304001000NRG24030520230303767 03/05/2023 bhagvti 3304001WL008856 bhagvti 00093 CRGB0008239 884 884 Processed 12/05/2023 1479239690 Mrs. BHAGWATI BAI W/O DEVNATH NISAD . CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-081-001/98
(Mokhala) 		3304001000NRG24030520230303768 03/05/2023 vimla 3304001WL008856 vimla 00093 CRGB0008239 1105 1105 Processed 12/05/2023 1479239681 Mrs. VIMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21658 21658
21 Rajnandgaon CH-04-001-081-001/120-A
(Mokhala) 		3304001000NRG24030520230303739 03/05/2023 Mehtrin yadav 3304001WL008856 Mehtrin yadav 00093 CRGB0008255 1105 1105 Processed 12/05/2023 1479239706 Mrs. MEHATARIN W/O MANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-081-001/147-A
(Mokhala) 		3304001000NRG24030520230303741 03/05/2023 BHUNESHWARI 3304001WL008856 BHUNESHWARI 00093 CRGB0008255 1105 1105 Processed 12/05/2023 1479239704 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-081-001/194
(Mokhala) 		3304001000NRG24030520230303748 03/05/2023 rahmin yadav 3304001WL008856 rahmin yadav 00093 CRGB0008255 1105 1105 Processed 12/05/2023 1479239703 Mrs. RAMHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-081-001/220-A
(Mokhala) 		3304001000NRG24030520230303751 03/05/2023 Monika sahu 3304001WL008856 Monika sahu 00093 CRGB0008255 1105 1105 Processed 12/05/2023 1479239680 Mrs. MONIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
25 Rajnandgaon CH-04-001-081-001/224
(Mokhala) 		3304001000NRG24030520230303752 03/05/2023 meena bai sahu 3304001WL008856 meena bai sahu 00093 CRGB0008255 1105 1105 Processed 12/05/2023 1479239705 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-081-001/236
(Mokhala) 		3304001000NRG24030520230303753 03/05/2023 jamuna 3304001WL008856 jamuna 00093 CRGB0008255 884 884 Processed 12/05/2023 1479239707 Mrs. JAMUNA W/O PAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
27 Rajnandgaon CH-04-001-081-001/265-A
(Mokhala) 		3304001000NRG24030520230303756 03/05/2023 Manju sahu 3304001WL008856 Manju sahu 00093 CRGB0008255 1105 1105 Processed 12/05/2023 1479239679 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Rajnandgaon CH-04-001-081-001/333
(Mokhala) 		3304001000NRG24030520230303761 03/05/2023 dhaneshwari 3304001WL008856 dhaneshwari 00093 CRGB0008255 1105 1105 Processed 12/05/2023 1479239701 Mrs. DHANESWRI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 Rajnandgaon CH-04-001-081-001/334-A
(Mokhala) 		3304001000NRG24030520230303762 03/05/2023 Radhika 3304001WL008856 Radhika 00093 CRGB0008255 1105 1105 Processed 12/05/2023 1479239708 Mrs. RADHIKA BAI W/O GIRDHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 Rajnandgaon CH-04-001-081-001/40
(Mokhala) 		3304001000NRG24030520230303764 03/05/2023 himani 3304001WL008856 himani 00093 CRGB0008255 221 221 Processed 12/05/2023 1479239702 Mrs. HIMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 Rajnandgaon CH-04-001-081-001/98-A
(Mokhala) 		3304001000NRG24030520230303769 03/05/2023 suman 3304001WL008856 suman 00093 CRGB0008255 884 884 Processed 12/05/2023 1479239678 Mrs. SUMAN BAI NISHAD W/O MAHENDRA NISHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10829 10829
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_030523APB_FTO_69985 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 21658
2 Rajnandgaon CH3304001_030523APB_FTO_69985 CHHATISGARH GRAMIN BANK CRGB0008255 BHARREGAON 10829

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