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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_250523APB_FTO_118855
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-04-001-041-002/121
(Domhatola) 		3304001000NRG24250520230598929 25/05/2023 SUKVARO 3304001WL018188 SUKVARO 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378229 SUKVARE BAI SAHU BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-041-002/121
(Domhatola) 		3304001000NRG24250520230598930 25/05/2023 Tarni sahu 3304001WL018188 Tarni sahu 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378187 TARNI SAHU BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-041-002/122
(Domhatola) 		3304001000NRG24250520230598931 25/05/2023 GAYTRI 3304001WL018188 GAYTRI 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378236 Mrs. GAYATRI BAI W O SEVAKRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-041-002/132
(Domhatola) 		3304001000NRG24250520230598932 25/05/2023 anita 3304001WL018188 anita 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378198 ANITA VARMA BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-041-002/132-A
(Domhatola) 		3304001000NRG24250520230598933 25/05/2023 Bedbai 3304001WL018188 Bedbai 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378197 Mrs. BEDBAI W/O CHHAKANLAL VARMA CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-041-002/138
(Domhatola) 		3304001000NRG24250520230598935 25/05/2023 BeLA Bai Verma 3304001WL018188 BeLA Bai Verma 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378238 Mrs. BELA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Rajnandgaon CH-04-001-041-002/138
(Domhatola) 		3304001000NRG24250520230598934 25/05/2023 Subhash verma 3304001WL018188 Subhash verma 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378239 Mr. SUBHASH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Rajnandgaon CH-04-001-041-002/138-A
(Domhatola) 		3304001000NRG24250520230598936 25/05/2023 Sa gna Bai Verma 3304001WL018188 Sa gna Bai Verma 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378240 Mrs. SAGANA VERMA W/O GUNARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-041-002/151
(Domhatola) 		3304001000NRG24250520230598937 25/05/2023 KEJA 3304001WL018188 KEJA 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378212 KEJA BAI VERMA BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-041-002/154
(Domhatola) 		3304001000NRG24250520230598938 25/05/2023 SAKUN BAI 3304001WL018188 SAKUN BAI 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378231 SAKUN BAI VERMA BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-041-002/158
(Domhatola) 		3304001000NRG24250520230598939 25/05/2023 rupeswari 3304001WL018188 rupeswari 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378201 RUPESHWARI SINHA BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-041-002/160
(Domhatola) 		3304001000NRG24250520230598940 25/05/2023 SUNITA 3304001WL018188 SUNITA 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378189 Mrs. SUNETI BAI W/O KANTILAL YADAV CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-041-002/162
(Domhatola) 		3304001000NRG24250520230598941 25/05/2023 jamun 3304001WL018188 jamun 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378208 JAMUNA BAI VERMA W/O RAJKUMAR VERMA PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-041-002/17
(Domhatola) 		3304001000NRG24250520230598942 25/05/2023 samliy 3304001WL018188 samliy 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378217 SAMLIYA VERMA SO BALDEV VERMA BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-041-002/212
(Domhatola) 		3304001000NRG24250520230598944 25/05/2023 NAGEENA 3304001WL018188 NAGEENA 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378209 NAGINA BAI VERMA BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-041-002/216-A
(Domhatola) 		3304001000NRG24250520230598945 25/05/2023 rukhamani 3304001WL018188 rukhamani 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378214 RUKHMANI VERMA BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-041-002/217
(Domhatola) 		3304001000NRG24250520230598946 25/05/2023 kamin 3304001WL018188 kamin 00045 BARB0PADUMT 1105 1105 Processed 31/05/2023 1978378202 KAMIN BAI SAHU BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-041-002/217
(Domhatola) 		3304001000NRG24250520230598947 25/05/2023 SANDHYA SAHU 3304001WL018188 SANDHYA SAHU 00045 BARB0PADUMT 1105 1105 Processed 31/05/2023 1978378237 SANDHYA SAHU BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-041-002/218
(Domhatola) 		3304001000NRG24250520230598948 25/05/2023 santoshi 3304001WL018188 santoshi 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378221 SANTOSHI SAHU BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-041-002/219
(Domhatola) 		3304001000NRG24250520230598949 25/05/2023 fuleshwari 3304001WL018188 fuleshwari 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378205 Mrs. FULESHVARI W/O SOHAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-041-002/223
(Domhatola) 		3304001000NRG24250520230598951 25/05/2023 rukhmani 3304001WL018188 rukhmani 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378186 Mrs. RUKHMANI BAI W O BHOJRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-041-002/228
(Domhatola) 		3304001000NRG24250520230598952 25/05/2023 drupati 3304001WL018188 drupati 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378233 DRUPATI BAI VARMA BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-041-002/229
(Domhatola) 		3304001000NRG24250520230598953 25/05/2023 kunvariya 3304001WL018188 kunvariya 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378213 Mrs. KUNVARIYA BAI W/O RAJKUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-041-002/230
(Domhatola) 		3304001000NRG24250520230598954 25/05/2023 rupabai 3304001WL018188 rupabai 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378244 Mrs. SATRUPA BAI W O CHANDRA KUMAR VARM CHHATTISGARH GRAMIN BANK(607214)
25 Rajnandgaon CH-04-001-041-002/256
(Domhatola) 		3304001000NRG24250520230598955 25/05/2023 khilesri 3304001WL018188 khilesri 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378210 KHILESHWARI VARMA BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-041-002/261
(Domhatola) 		3304001000NRG24250520230598956 25/05/2023 kumaribai 3304001WL018188 kumaribai 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378218 KUMARI NISHAD WO TULSI RAM BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-041-002/261
(Domhatola) 		3304001000NRG24250520230598957 25/05/2023 RAMNATH 3304001WL018188 RAMNATH 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378211 RAMNATH NISHAD BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-041-002/263
(Domhatola) 		3304001000NRG24250520230598958 25/05/2023 GODAVARI 3304001WL018188 GODAVARI 00045 BARB0PADUMT 1105 1105 Processed 31/05/2023 1978378200 GODAVARI BAI SAHU BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-041-002/264
(Domhatola) 		3304001000NRG24250520230598959 25/05/2023 revti 3304001WL018188 revti 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378206 REVATI BAI SAHU BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-041-002/270
(Domhatola) 		3304001000NRG24250520230598960 25/05/2023 dulari 3304001WL018188 dulari 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378196 DULARI BAI MANDAVI PUNJAB NATIONAL BANK(508568)
31 Rajnandgaon CH-04-001-041-002/274-B
(Domhatola) 		3304001000NRG24250520230598961 25/05/2023 Kumari Bai 3304001WL018188 Kumari Bai 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378190 KUMARI SAHU BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-041-002/280
(Domhatola) 		3304001000NRG24250520230598962 25/05/2023 OMBAI 3304001WL018188 OMBAI 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378228 OMBAI KUNJAM BANK OF BARODA(606985)
33 Rajnandgaon CH-04-001-041-002/291-A
(Domhatola) 		3304001000NRG24250520230598963 25/05/2023 ANJANI 3304001WL018188 ANJANI 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378242 ANJANI VERMA BANK OF BARODA(606985)
34 Rajnandgaon CH-04-001-041-002/294
(Domhatola) 		3304001000NRG24250520230598964 25/05/2023 ghansyam 3304001WL018188 ghansyam 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378195 GHANSHYAM VERMA BANK OF BARODA(606985)
35 Rajnandgaon CH-04-001-041-002/294
(Domhatola) 		3304001000NRG24250520230598965 25/05/2023 vimla 3304001WL018188 vimla 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378199 BIMALA BAI VERMA BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-041-002/297
(Domhatola) 		3304001000NRG24250520230598966 25/05/2023 hemlal 3304001WL018188 hemlal 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378191 Mr. HEM LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Rajnandgaon CH-04-001-041-002/3
(Domhatola) 		3304001000NRG24250520230598967 25/05/2023 janki 3304001WL018188 janki 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378225 Mrs. JANKI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Rajnandgaon CH-04-001-041-002/313-A
(Domhatola) 		3304001000NRG24250520230598968 25/05/2023 Nainbati 3304001WL018188 Nainbati 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378192 NAINBATI SAHU WO DHANUSH SAHU PUNJAB NATIONAL BANK(508568)
39 Rajnandgaon CH-04-001-041-002/314
(Domhatola) 		3304001000NRG24250520230598969 25/05/2023 MAINA BAI 3304001WL018188 MAINA BAI 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378245 MAINA BAI YADAV W/OYASHWANT YADAV PUNJAB NATIONAL BANK(508568)
40 Rajnandgaon CH-04-001-041-002/315
(Domhatola) 		3304001000NRG24250520230598970 25/05/2023 SAGUNA 3304001WL018188 SAGUNA 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378224 SAGUNA BAI YADAV BANK OF BARODA(606985)
41 Rajnandgaon CH-04-001-041-002/316
(Domhatola) 		3304001000NRG24250520230598971 25/05/2023 BHUPESHWARI 3304001WL018188 BHUPESHWARI 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378194 Mrs. BHUPESHVARI W/O JIVAN SALAME CHHATTISGARH GRAMIN BANK(607214)
42 Rajnandgaon CH-04-001-041-002/322
(Domhatola) 		3304001000NRG24250520230598972 25/05/2023 MINA 3304001WL018188 MINA 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378188 MEENA BAI NISHAD BANK OF BARODA(606985)
43 Rajnandgaon CH-04-001-041-002/326-A
(Domhatola) 		3304001000NRG24250520230598973 25/05/2023 SUNITA SAHU 3304001WL018188 SUNITA SAHU 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378193 SUNITA BAI SAHU BANK OF BARODA(606985)
44 Rajnandgaon CH-04-001-041-002/333
(Domhatola) 		3304001000NRG24250520230598974 25/05/2023 hemkumari 3304001WL018188 hemkumari 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378226 HEMKUMARI YADAV BANK OF BARODA(606985)
45 Rajnandgaon CH-04-001-041-002/335
(Domhatola) 		3304001000NRG24250520230598975 25/05/2023 dulari 3304001WL018188 dulari 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378223 DULARI BAI SAHU BANK OF BARODA(606985)
46 Rajnandgaon CH-04-001-041-002/347
(Domhatola) 		3304001000NRG24250520230598976 25/05/2023 shilendri 3304001WL018188 shilendri 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378204 SHAILENDRI VARMA BANK OF BARODA(606985)
47 Rajnandgaon CH-04-001-041-002/4
(Domhatola) 		3304001000NRG24250520230598977 25/05/2023 KSHAMA 3304001WL018188 KSHAMA 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378220 CHHAMMABAI GANDHARV BANK OF BARODA(606985)
48 Rajnandgaon CH-04-001-041-002/409
(Domhatola) 		3304001000NRG24250520230598978 25/05/2023 tameswri 3304001WL018188 tameswri 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378207 TAMESHWARI SAHU BANK OF BARODA(606985)
49 Rajnandgaon CH-04-001-041-002/422
(Domhatola) 		3304001000NRG24250520230598979 25/05/2023 pinki 3304001WL018188 pinki 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378219 PINKY BAI VERMA WO ISHWARI VERMA BANK OF BARODA(606985)
50 Rajnandgaon CH-04-001-041-002/427-A
(Domhatola) 		3304001000NRG24250520230598980 25/05/2023 Bhuneshwari Bai 3304001WL018188 Bhuneshwari Bai 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378230 Mrs. BHUNESHVARI BAI W O PAPPURAM THAKU CHHATTISGARH GRAMIN BANK(607214)
51 Rajnandgaon CH-04-001-041-002/435
(Domhatola) 		3304001000NRG24250520230598981 25/05/2023 sulochna 3304001WL018188 sulochna 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378232 SULOCHANA VARMA BANK OF BARODA(606985)
52 Rajnandgaon CH-04-001-041-002/436
(Domhatola) 		3304001000NRG24250520230598982 25/05/2023 madhuri 3304001WL018188 madhuri 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378234 MADHURI BAI GANDHARV BANK OF BARODA(606985)
53 Rajnandgaon CH-04-001-041-002/439
(Domhatola) 		3304001000NRG24250520230598983 25/05/2023 nandni 3304001WL018188 nandni 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378203 Mrs. NANDANI BAI W/O LEKHRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
54 Rajnandgaon CH-04-001-041-002/441
(Domhatola) 		3304001000NRG24250520230598984 25/05/2023 Priti verma 3304001WL018188 Priti verma 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378235 PRITI VERMA BANK OF BARODA(606985)
55 Rajnandgaon CH-04-001-041-002/444
(Domhatola) 		3304001000NRG24250520230598985 25/05/2023 SONIYA BAI YADAV 3304001WL018188 SONIYA BAI YADAV 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378241 SONIYA BAI YADAV BANK OF BARODA(606985)
56 Rajnandgaon CH-04-001-041-002/47
(Domhatola) 		3304001000NRG24250520230598987 25/05/2023 gutrhin 3304001WL018188 gutrhin 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378216 GAUTRHIN BAI THAKUR BANK OF BARODA(606985)
57 Rajnandgaon CH-04-001-041-002/7
(Domhatola) 		3304001000NRG24250520230598990 25/05/2023 gngaram 3304001WL018188 gngaram 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378215 GANGARAM YADAV BANK OF BARODA(606985)
58 Rajnandgaon CH-04-001-041-002/7
(Domhatola) 		3304001000NRG24250520230598991 25/05/2023 rupabai 3304001WL018188 rupabai 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378222 RUPA BAI YADAV BANK OF BARODA(606985)
59 Rajnandgaon CH-04-001-041-002/73
(Domhatola) 		3304001000NRG24250520230598992 25/05/2023 sukhiyarin 3304001WL018188 sukhiyarin 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378227 SUKHYARIN BAI YADAV BANK OF BARODA(606985)
60 Rajnandgaon CH-04-001-041-002/8
(Domhatola) 		3304001000NRG24250520230598993 25/05/2023 rupmti 3304001WL018188 rupmti 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378243 Mrs. RUMTI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 78897 78897
61 Rajnandgaon CH-04-001-041-002/444
(Domhatola) 		3304001000NRG24250520230598986 25/05/2023 PaWan kumar 3304001WL018188 PaWan kumar 00045 BARB0RAJRAI 1326 1326 Processed 31/05/2023 1978378185 PAWAN KUMAR SO DUKHIT RAM BANK OF BARODA(606985)
SubTotal 1326 1326
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_250523APB_FTO_118855 Bank of Baroda BARB0PADUMT PADUMTARA 78897
2 Rajnandgaon CH3304001_250523APB_FTO_118855 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1326

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