Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:20:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_100523APB_FTO_82979
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-04-001-043-001/186
(Singpur) 		3304001000NRG24100520230386170 10/05/2023 Nanni bai verma 3304001WL011316 Nanni bai verma 00045 BARB0DBRAJN 1989 1989 Processed 17/05/2023 1632244019 NANNI BAI VARMA W/O RAMESH VARMA BANK OF BARODA(606985)
SubTotal 1989 1989
2 Rajnandgaon CH-04-001-043-001/101
(Singpur) 		3304001000NRG24100520230386153 10/05/2023 kantibai 3304001WL011316 kantibai 00093 CRGB0008248 1547 1547 Processed 17/05/2023 1632244013 Mrs. KANTIBAI W/O KAUSHAL RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-043-001/127-A
(Singpur) 		3304001000NRG24100520230386154 10/05/2023 geeta sahu 3304001WL011316 geeta sahu 00093 CRGB0008248 1989 1989 Processed 17/05/2023 1632244016 Mrs. GEETA SAHU W/O RAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-043-001/13
(Singpur) 		3304001000NRG24100520230386156 10/05/2023 kamala 3304001WL011316 kamala 00093 CRGB0008248 1989 1989 Processed 17/05/2023 1632244007 Mrs. KAMLA BAI VERMA W/O VISHNU VERMA CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-043-001/13
(Singpur) 		3304001000NRG24100520230386155 10/05/2023 vishnu 3304001WL011316 vishnu 00093 CRGB0008248 1989 1989 Processed 17/05/2023 1632244021 Mr. VISHNU VERMA S/O JHADU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-043-001/141-A
(Singpur) 		3304001000NRG24100520230386157 10/05/2023 hem bai 3304001WL011316 hem bai 00093 CRGB0008248 1989 1989 Processed 17/05/2023 1632244004 Mrs. HEM BAI W/O PARAS VERMA CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-043-001/146
(Singpur) 		3304001000NRG24100520230386158 10/05/2023 omin 3304001WL011316 omin 00093 CRGB0008248 1989 1989 Processed 17/05/2023 1632244009 Mrs. OMIN BAI SAHU W/O AVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-043-001/148
(Singpur) 		3304001000NRG24100520230386159 10/05/2023 mamta 3304001WL011316 mamta 00093 CRGB0008248 1989 1989 Processed 17/05/2023 1632244003 Mrs. MAMTA VERMA CENTRAL BANK OF INDIA(607115)
9 Rajnandgaon CH-04-001-043-001/153
(Singpur) 		3304001000NRG24100520230386160 10/05/2023 gomti 3304001WL011316 gomti 00093 CRGB0008248 1989 1989 Processed 17/05/2023 1632244010 Mrs. GOMTI BAI VARMA W/O LOKNATHH VARMA CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-043-001/166
(Singpur) 		3304001000NRG24100520230386161 10/05/2023 DROPADI 3304001WL011316 DROPADI 00093 CRGB0008248 1989 1989 Processed 17/05/2023 1632244006 Mrs. DROPATI VERMA W/O DHANNU VERMA VER CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-043-001/172-B
(Singpur) 		3304001000NRG24100520230386162 10/05/2023 chumeshwari sahu 3304001WL011316 chumeshwari sahu 00093 CRGB0008248 1105 1105 Processed 17/05/2023 1632244017 Mrs. CHUMESHVARI SAHU W/O HUKUM SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-043-001/173-B
(Singpur) 		3304001000NRG24100520230386164 10/05/2023 bina bai verma 3304001WL011316 bina bai verma 00093 CRGB0008248 1989 1989 Processed 17/05/2023 1632244015 Mrs. BINA BAI VERMA W/O LOMAS VERMA CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-043-001/173-B
(Singpur) 		3304001000NRG24100520230386163 10/05/2023 lomash verma 3304001WL011316 lomash verma 00093 CRGB0008248 1768 1768 Processed 17/05/2023 1632244018 Mr. LOMASH VERMA S/O KAUSHAL RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-043-001/179
(Singpur) 		3304001000NRG24100520230386165 10/05/2023 Kundan bai verma 3304001WL011316 Kundan bai verma 00093 CRGB0008248 1989 1989 Processed 17/05/2023 1632244002 Mrs. KUNDAN BAI VERMA W/O NARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-043-001/18
(Singpur) 		3304001000NRG24100520230386166 10/05/2023 kumari 3304001WL011316 kumari 00093 CRGB0008248 1989 1989 Processed 17/05/2023 1632244008 Mrs. KUMARI BAI SAHU W/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-043-001/180
(Singpur) 		3304001000NRG24100520230386169 10/05/2023 Gomati bai sahu 3304001WL011316 Gomati bai sahu 00093 CRGB0008248 1547 1547 Processed 17/05/2023 1632244024 Mrs. GOMTI BAI W/O LT.BABULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-043-001/180
(Singpur) 		3304001000NRG24100520230386167 10/05/2023 harilal 3304001WL011316 harilal 00093 CRGB0008248 1547 1547 Processed 17/05/2023 1632244023 Mr. HARILAL SAHU S/O BABU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-043-001/180
(Singpur) 		3304001000NRG24100520230386168 10/05/2023 Vandana sahu 3304001WL011316 Vandana sahu 00093 CRGB0008248 1547 1547 Processed 17/05/2023 1632244014 Mrs. VANDANA SAHU W/O HARILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-043-001/35
(Singpur) 		3304001000NRG24100520230386171 10/05/2023 sewati 3304001WL011316 sewati 00093 CRGB0008248 1989 1989 Processed 17/05/2023 1632244011 Mrs. SEVATIBAI W/O GADU VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-043-001/48-A
(Singpur) 		3304001000NRG24100520230386172 10/05/2023 purnima sahu 3304001WL011316 purnima sahu 00093 CRGB0008248 1989 1989 Processed 17/05/2023 1632244020 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-043-001/50
(Singpur) 		3304001000NRG24100520230386173 10/05/2023 KUMAN 3304001WL011316 KUMAN 00093 CRGB0008248 1989 1989 Processed 17/05/2023 1632244005 Mr. KUMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Rajnandgaon CH-04-001-043-001/79
(Singpur) 		3304001000NRG24100520230386175 10/05/2023 shantibai 3304001WL011316 shantibai 00093 CRGB0008248 1989 1989 Processed 17/05/2023 1632244012 Mrs. SHANTIBAI W/O UTTAM VARMA VARMA CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-043-001/79
(Singpur) 		3304001000NRG24100520230386174 10/05/2023 utam 3304001WL011316 utam 00093 CRGB0008248 1547 1547 Processed 17/05/2023 1632244022 Mr. UTTAM VERMA S/O UDHO RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40443 40443
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_100523APB_FTO_82979 Bank of Baroda BARB0DBRAJN RAJNANDGAON 1989
2 Rajnandgaon CH3304001_100523APB_FTO_82979 CHHATISGARH GRAMIN BANK CRGB0008248 DILAPAHARI 40443

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