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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_030523APB_FTO_69978
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-04-001-017-002/120
(Khaira-1) 		3304001000NRG24030520230303698 03/05/2023 KEERTI SAHOO 3304001WL008855 KEERTI SAHOO 00051 MAHB0000584 1547 1547 Processed 12/05/2023 1479867340 MISS KIRTI SAHU STATE BANK OF INDIA(508548)
2 Rajnandgaon CH-04-001-017-002/49
(Khaira-1) 		3304001000NRG24030520230303728 03/05/2023 Tikeshwari vishwakarma 3304001WL008855 Tikeshwari vishwakarma 00051 MAHB0000584 1547 1547 Processed 12/05/2023 1479867339 TIKESHWARI MARAR DO TIRATH BANK OF BARODA(606985)
SubTotal 3094 3094
3 Rajnandgaon CH-04-001-017-002/102
(Khaira-1) 		3304001000NRG24030520230303690 03/05/2023 geeta 3304001WL008855 geeta 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867323 MRS GEETA BAI NISHAD STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-017-002/103
(Khaira-1) 		3304001000NRG24030520230303691 03/05/2023 kamlesh kumar 3304001WL008855 kamlesh kumar 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479867331 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-017-002/103
(Khaira-1) 		3304001000NRG24030520230303692 03/05/2023 rasham bai 3304001WL008855 rasham bai 00415 SBIN0000524 1326 1326 Processed 12/05/2023 1479867332 MRS RESHAM BAI YADAV STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-017-002/104-A
(Khaira-1) 		3304001000NRG24030520230303693 03/05/2023 birjha 3304001WL008855 birjha 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867304 MRS BIRJHA YADAV STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-017-002/104-A
(Khaira-1) 		3304001000NRG24030520230303694 03/05/2023 daya ram 3304001WL008855 daya ram 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867324 Mr. DAYARAM YADAV BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-017-002/111
(Khaira-1) 		3304001000NRG24030520230303696 03/05/2023 RUKHMANI BAI 3304001WL008855 RUKHMANI BAI 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867322 MRS RUKHMANI YADAV STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-017-002/113
(Khaira-1) 		3304001000NRG24030520230303697 03/05/2023 SURYA BAI 3304001WL008855 SURYA BAI 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867338 MRS SURYA YADAV STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-017-002/120-A
(Khaira-1) 		3304001000NRG24030520230303699 03/05/2023 ISHAWAR SAHU 3304001WL008855 ISHAWAR SAHU 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867314 MR ISHWAR LAL SAHU STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-017-002/126
(Khaira-1) 		3304001000NRG24030520230303701 03/05/2023 manglu 3304001WL008855 manglu 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867330 MR MANGALU YADAV STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-017-002/127
(Khaira-1) 		3304001000NRG24030520230303702 03/05/2023 shivprasad 3304001WL008855 shivprasad 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479867309 Mr. SHIVPRASAD YADAV S/O FIRTU RAM YADA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Rajnandgaon CH-04-001-017-002/127
(Khaira-1) 		3304001000NRG24030520230303703 03/05/2023 vidya bai 3304001WL008855 vidya bai 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479867307 MISS VIDYA YADAV STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-017-002/129-A
(Khaira-1) 		3304001000NRG24030520230303708 03/05/2023 bhupendra 3304001WL008855 bhupendra 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479867333 MR BHUPENDRA YADU STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-017-002/129-A
(Khaira-1) 		3304001000NRG24030520230303707 03/05/2023 santoshi 3304001WL008855 santoshi 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867334 MR SANTOSHI BAI STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-017-002/14
(Khaira-1) 		3304001000NRG24030520230303710 03/05/2023 NIRMALA 3304001WL008855 NIRMALA 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867308 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-017-002/14
(Khaira-1) 		3304001000NRG24030520230303709 03/05/2023 SANTOSH KUMAR 3304001WL008855 SANTOSH KUMAR 00415 SBIN0000524 1326 1326 Processed 12/05/2023 1479867306 Mr. SANTOSH KUMAR SAHU S/O LATMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Rajnandgaon CH-04-001-017-002/140
(Khaira-1) 		3304001000NRG24030520230303712 03/05/2023 chandrika bai 3304001WL008855 chandrika bai 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479867316 MRS CHANDRIKA SHAN STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-017-002/140
(Khaira-1) 		3304001000NRG24030520230303711 03/05/2023 vishnuram 3304001WL008855 vishnuram 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867315 MR VISHNU RAM SHAN STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-017-002/181
(Khaira-1) 		3304001000NRG24030520230303713 03/05/2023 GAURI 3304001WL008855 GAURI 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867321 MRS GAURI YADAV STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-017-002/182
(Khaira-1) 		3304001000NRG24030520230303714 03/05/2023 rameshar 3304001WL008855 rameshar 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867335 MR RAMESHAR YADAV STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-017-002/182-B
(Khaira-1) 		3304001000NRG24030520230303716 03/05/2023 jageshar 3304001WL008855 jageshar 00415 SBIN0000524 1326 1326 Processed 12/05/2023 1479867326 MR JAGESHAR YADAV STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-017-002/182-B
(Khaira-1) 		3304001000NRG24030520230303717 03/05/2023 santoshi 3304001WL008855 santoshi 00415 SBIN0000524 1326 1326 Processed 12/05/2023 1479867336 Mrs. SANTOSHI BAI BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-017-002/19
(Khaira-1) 		3304001000NRG24030520230303718 03/05/2023 PARMILA 3304001WL008855 PARMILA 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867303 MRS PRAMEELA YADAV STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-017-002/19-B
(Khaira-1) 		3304001000NRG24030520230303719 03/05/2023 savita 3304001WL008855 savita 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867337 MRS SAVITA YADU STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-017-002/33
(Khaira-1) 		3304001000NRG24030520230303721 03/05/2023 DURYODHAN LAL 3304001WL008855 DURYODHAN LAL 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867318 MR DURYODHAN SAHU STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-017-002/33
(Khaira-1) 		3304001000NRG24030520230303722 03/05/2023 nira bai 3304001WL008855 nira bai 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867319 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-017-002/43
(Khaira-1) 		3304001000NRG24030520230303724 03/05/2023 budharu 3304001WL008855 budharu 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867310 MR BUDHARU RAM SAHU STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-017-002/43
(Khaira-1) 		3304001000NRG24030520230303723 03/05/2023 lata 3304001WL008855 lata 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867311 MRS LATABAI SAHU STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-017-002/439
(Khaira-1) 		3304001000NRG24030520230303726 03/05/2023 devki 3304001WL008855 devki 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867313 MRS DEVAKI SAHOO STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-017-002/439
(Khaira-1) 		3304001000NRG24030520230303725 03/05/2023 SHIV KUMAR 3304001WL008855 SHIV KUMAR 00415 SBIN0000524 1326 1326 Processed 12/05/2023 1479867312 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-017-002/440
(Khaira-1) 		3304001000NRG24030520230303727 03/05/2023 aswani 3304001WL008855 aswani 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867328 Mrs. ASHWANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Rajnandgaon CH-04-001-017-002/75
(Khaira-1) 		3304001000NRG24030520230303729 03/05/2023 MINA BAI 3304001WL008855 MINA BAI 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867325 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-017-002/95
(Khaira-1) 		3304001000NRG24030520230303730 03/05/2023 MINA BAI 3304001WL008855 MINA BAI 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867317 MRS MINA BAI YADAV STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-017-002/98
(Khaira-1) 		3304001000NRG24030520230303732 03/05/2023 gyaneshwar 3304001WL008855 gyaneshwar 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867320 MR GYANESHWAR YADAV STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-017-002/98
(Khaira-1) 		3304001000NRG24030520230303731 03/05/2023 lachwantin 3304001WL008855 lachwantin 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867329 Mr. SHARDA MAA BAM S.S.S. BATGAON JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Rajnandgaon CH-04-001-017-002/98-A
(Khaira-1) 		3304001000NRG24030520230303733 03/05/2023 lashmin bai 3304001WL008855 lashmin bai 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479867327 MRS LAKSHMI YADAV STATE BANK OF INDIA(508548)
SubTotal 50830 50830
38 Rajnandgaon CH-04-001-017-002/129
(Khaira-1) 		3304001000NRG24030520230303705 03/05/2023 birendra 3304001WL008855 birendra 00415 SBIN0001847 442 442 Processed 12/05/2023 1479867302 MR BIRENDRA KUMAR YADU STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-017-002/182
(Khaira-1) 		3304001000NRG24030520230303715 03/05/2023 DINESH KUMAR YADAV 3304001WL008855 DINESH KUMAR YADAV 00415 SBIN0001847 1547 1547 Processed 12/05/2023 1479867305 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-017-002/20-A
(Khaira-1) 		3304001000NRG24030520230303720 03/05/2023 Kunti bai nirmalkar 3304001WL008855 Kunti bai nirmalkar 00415 SBIN0001847 1547 1547 Processed 12/05/2023 1479867301 MRS KUNTI BAI NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 57460 57460

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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_69978 Bank of Maharastra MAHB0000584 GHUMKA 3094
2 Rajnandgaon CH3304001_030523APB_FTO_69978 State Bank of India SBIN0000524 KHAIRAGARH 50830
3 Rajnandgaon CH3304001_030523APB_FTO_69978 State Bank of India SBIN0001847 ADB RAJNANDGAON 3536

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