Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_130523APB_FTO_91851
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-04-001-052-001/376
(Anjora) 		3304001000NRG24130520230422745 13/05/2023 kuleshwari 3304001WL012417 kuleshwari 00048 BKID0009309 1326 1326 Processed 17/05/2023 1638486770 KULESHVARI SAHU W/O GIRISH SAHU BANK OF INDIA(508505)
2 Rajnandgaon CH-04-001-052-001/577
(Anjora) 		3304001000NRG24130520230422767 13/05/2023 Jayadevi Sahu 3304001WL012417 Jayadevi Sahu 00048 BKID0009309 1326 1326 Processed 17/05/2023 1638486771 JAYA DEVI SAHU W/O DILIP SAHU BANK OF INDIA(508505)
SubTotal 2652 2652
3 Rajnandgaon CH-04-001-052-001/2
(Anjora) 		3304001000NRG24130520230422730 13/05/2023 Geeta Bai Sahu 3304001WL012417 Geeta Bai Sahu 00093 CRGB0008103 1326 1326 Processed 17/05/2023 1638486761 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-052-001/222
(Anjora) 		3304001000NRG24130520230422731 13/05/2023 kirti 3304001WL012417 kirti 00093 CRGB0008103 1326 1326 Processed 17/05/2023 1638486763 Mrs. KIRTI BAI CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-052-001/641
(Anjora) 		3304001000NRG24130520230422776 13/05/2023 Hemin Bai Rai 3304001WL012417 Hemin Bai Rai 00093 CRGB0008103 1105 1105 Processed 17/05/2023 1638486774 Mrs. HEMIN BAI RAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
6 Rajnandgaon CH-04-001-052-001/10
(Anjora) 		3304001000NRG24130520230422720 13/05/2023 bhudha bai 3304001WL012417 bhudha bai 00093 CRGB0008240 221 221 Processed 17/05/2023 1638486740 MRS BUDHA BAI SAHU STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-052-001/11
(Anjora) 		3304001000NRG24130520230422722 13/05/2023 meena bai 3304001WL012417 meena bai 00093 CRGB0008240 221 221 Processed 17/05/2023 1638486781 Mrs. MEENA BAI SAHU W/O SURESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-052-001/124
(Anjora) 		3304001000NRG24130520230422723 13/05/2023 dropati 3304001WL012417 dropati 00093 CRGB0008240 663 663 Processed 17/05/2023 1638486787 DROPATI BAI YADAV IDBI BANK(607095)
9 Rajnandgaon CH-04-001-052-001/137
(Anjora) 		3304001000NRG24130520230422724 13/05/2023 nilam 3304001WL012417 nilam 00093 CRGB0008240 663 663 Processed 17/05/2023 1638486758 Mrs. NILAM SAHU CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-052-001/16
(Anjora) 		3304001000NRG24130520230422726 13/05/2023 Rohani 3304001WL012417 Rohani 00093 CRGB0008240 221 221 Processed 17/05/2023 1638486780 Mrs. ROHINI BAI SAHU W/O SHATRUHAN LAL CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-052-001/169
(Anjora) 		3304001000NRG24130520230422727 13/05/2023 Shashi Bai Sahu 3304001WL012417 Shashi Bai Sahu 00093 CRGB0008240 1105 1105 Processed 17/05/2023 1638486765 Mrs. SASHI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-052-001/180
(Anjora) 		3304001000NRG24130520230422728 13/05/2023 shurja 3304001WL012417 shurja 00093 CRGB0008240 1326 1326 Processed 17/05/2023 1638486779 Mrs. SURJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-052-001/183
(Anjora) 		3304001000NRG24130520230422729 13/05/2023 uma 3304001WL012417 uma 00093 CRGB0008240 1326 1326 Processed 17/05/2023 1638486752 Mrs. UMABAI W/O BISAHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-052-001/233
(Anjora) 		3304001000NRG24130520230422732 13/05/2023 bhaishakhin bai 3304001WL012417 bhaishakhin bai 00093 CRGB0008240 221 221 Processed 17/05/2023 1638486742 Mrs. VISAKHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-052-001/237
(Anjora) 		3304001000NRG24130520230422733 13/05/2023 laxmi 3304001WL012417 laxmi 00093 CRGB0008240 221 221 Processed 17/05/2023 1638486739 Mrs. LAXMI BAI SAHU W/O BHUSAN DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-052-001/250
(Anjora) 		3304001000NRG24130520230422735 13/05/2023 ghauri 3304001WL012417 ghauri 00093 CRGB0008240 221 221 Processed 17/05/2023 1638486754 Mrs. GAURI BAI W/O BHANU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-052-001/28
(Anjora) 		3304001000NRG24130520230422736 13/05/2023 janki 3304001WL012417 janki 00093 CRGB0008240 1326 1326 Processed 17/05/2023 1638486760 Mrs. JANAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-052-001/284
(Anjora) 		3304001000NRG24130520230422737 13/05/2023 bhojbai 3304001WL012417 bhojbai 00093 CRGB0008240 1326 1326 Processed 17/05/2023 1638486783 Mrs. BHOJBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-052-001/289
(Anjora) 		3304001000NRG24130520230422738 13/05/2023 ganga 3304001WL012417 ganga 00093 CRGB0008240 1326 1326 Processed 17/05/2023 1638486750 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-052-001/291
(Anjora) 		3304001000NRG24130520230422739 13/05/2023 Rohi Bai 3304001WL012417 Rohi Bai 00093 CRGB0008240 1326 1326 Processed 17/05/2023 1638486755 Mrs. ROHNIBAI W/O BHAW SINGH DESHMUKH . CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-052-001/317
(Anjora) 		3304001000NRG24130520230422740 13/05/2023 Shobhit 3304001WL012417 Shobhit 00093 CRGB0008240 1326 1326 Processed 17/05/2023 1638486775 Mr. SHOBHITH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-052-001/34
(Anjora) 		3304001000NRG24130520230422741 13/05/2023 chetan bai 3304001WL012417 chetan bai 00093 CRGB0008240 221 221 Processed 17/05/2023 1638486749 Mrs. CHETAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-052-001/345
(Anjora) 		3304001000NRG24130520230422742 13/05/2023 yamuna 3304001WL012417 yamuna 00093 CRGB0008240 663 663 Processed 17/05/2023 1638486753 Mrs. YAMUNABAI W/O BIRJHU RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-052-001/360
(Anjora) 		3304001000NRG24130520230422743 13/05/2023 teejan 3304001WL012417 teejan 00093 CRGB0008240 663 663 Processed 17/05/2023 1638486744 Mrs. TIJAN BAI SAHU W/O HIRA LAL . CHHATTISGARH GRAMIN BANK(607214)
25 Rajnandgaon CH-04-001-052-001/364
(Anjora) 		3304001000NRG24130520230422744 13/05/2023 Milap 3304001WL012417 Milap 00093 CRGB0008240 1326 1326 Processed 17/05/2023 1638486777 Mrs. MILAPABAI W/O GAINDARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-052-001/380
(Anjora) 		3304001000NRG24130520230422746 13/05/2023 bhuneshwari 3304001WL012417 bhuneshwari 00093 CRGB0008240 884 884 Processed 17/05/2023 1638486746 Mrs. BHUNESHWARI BHUNESHWARI CHHATTISGARH GRAMIN BANK(607214)
27 Rajnandgaon CH-04-001-052-001/390
(Anjora) 		3304001000NRG24130520230422747 13/05/2023 anushuiya 3304001WL012417 anushuiya 00093 CRGB0008240 1326 1326 Processed 17/05/2023 1638486778 MRS ANUSUIYA SINHA STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-052-001/449
(Anjora) 		3304001000NRG24130520230422750 13/05/2023 bhejntree 3304001WL012417 bhejntree 00093 CRGB0008240 663 663 Processed 17/05/2023 1638486741 Mrs. BAIJANTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 Rajnandgaon CH-04-001-052-001/450
(Anjora) 		3304001000NRG24130520230422751 13/05/2023 Gyatri 3304001WL012417 Gyatri 00093 CRGB0008240 884 884 Processed 17/05/2023 1638486782 Mrs. GAYATRI SINHA CHHATTISGARH GRAMIN BANK(607214)
30 Rajnandgaon CH-04-001-052-001/463
(Anjora) 		3304001000NRG24130520230422752 13/05/2023 dasari 3304001WL012417 dasari 00093 CRGB0008240 1105 1105 Processed 17/05/2023 1638486759 Mrs. DASHRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
31 Rajnandgaon CH-04-001-052-001/47
(Anjora) 		3304001000NRG24130520230422753 13/05/2023 laxmi 3304001WL012417 laxmi 00093 CRGB0008240 1105 1105 Processed 17/05/2023 1638486756 Mrs. LAXMI SAHU W/O KHULAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
32 Rajnandgaon CH-04-001-052-001/472
(Anjora) 		3304001000NRG24130520230422754 13/05/2023 deepa 3304001WL012417 deepa 00093 CRGB0008240 442 442 Processed 17/05/2023 1638486757 Mrs. DEEPA NIRMLKAR CHHATTISGARH GRAMIN BANK(607214)
33 Rajnandgaon CH-04-001-052-001/494
(Anjora) 		3304001000NRG24130520230422755 13/05/2023 sangeeta yadaw 3304001WL012417 sangeeta yadaw 00093 CRGB0008240 663 663 Processed 17/05/2023 1638486764 MRS SANGEETA YADAV STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-052-001/512
(Anjora) 		3304001000NRG24130520230422756 13/05/2023 triveni sahu 3304001WL012417 triveni sahu 00093 CRGB0008240 1105 1105 Processed 17/05/2023 1638486767 Mrs. TRIVENI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 Rajnandgaon CH-04-001-052-001/520
(Anjora) 		3304001000NRG24130520230422758 13/05/2023 mohini sahu 3304001WL012417 mohini sahu 00093 CRGB0008240 442 442 Processed 17/05/2023 1638486772 MOHINI SAHU IDBI BANK(607095)
36 Rajnandgaon CH-04-001-052-001/524
(Anjora) 		3304001000NRG24130520230422759 13/05/2023 Tirath sinha 3304001WL012417 Tirath sinha 00093 CRGB0008240 1326 1326 Processed 17/05/2023 1638486766 Mrs. TIRATH SINHA CHHATTISGARH GRAMIN BANK(607214)
37 Rajnandgaon CH-04-001-052-001/527
(Anjora) 		3304001000NRG24130520230422760 13/05/2023 Rakhi yadav 3304001WL012417 Rakhi yadav 00093 CRGB0008240 442 442 Processed 17/05/2023 1638486769 MRS RAKHI YADAV STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-052-001/528
(Anjora) 		3304001000NRG24130520230422761 13/05/2023 Hemlata bai sahu 3304001WL012417 Hemlata bai sahu 00093 CRGB0008240 442 442 Processed 17/05/2023 1638486768 MISS HEMLATA BAI SAHU STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-052-001/558
(Anjora) 		3304001000NRG24130520230422763 13/05/2023 Hemlata Sahu 3304001WL012417 Hemlata Sahu 00093 CRGB0008240 221 221 Processed 17/05/2023 1638486773 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
40 Rajnandgaon CH-04-001-052-001/6
(Anjora) 		3304001000NRG24130520230422769 13/05/2023 rajbati 3304001WL012417 rajbati 00093 CRGB0008240 1105 1105 Processed 17/05/2023 1638486751 Mrs. RAJBATI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
41 Rajnandgaon CH-04-001-052-001/61
(Anjora) 		3304001000NRG24130520230422771 13/05/2023 susila 3304001WL012417 susila 00093 CRGB0008240 1326 1326 Processed 17/05/2023 1638486743 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
42 Rajnandgaon CH-04-001-052-001/64
(Anjora) 		3304001000NRG24130520230422775 13/05/2023 anklhin 3304001WL012417 anklhin 00093 CRGB0008240 663 663 Processed 17/05/2023 1638486748 Mrs. AKALHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
43 Rajnandgaon CH-04-001-052-001/86
(Anjora) 		3304001000NRG24130520230422785 13/05/2023 treeveni 3304001WL012417 treeveni 00093 CRGB0008240 1105 1105 Processed 17/05/2023 1638486776 TRIVENI BAI SAHU W/O SUNIL KUMAR SAHU BANK OF INDIA(508505)
44 Rajnandgaon CH-04-001-052-001/88
(Anjora) 		3304001000NRG24130520230422786 13/05/2023 saroj 3304001WL012417 saroj 00093 CRGB0008240 221 221 Processed 17/05/2023 1638486745 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31382 31382
45 Rajnandgaon CH-04-001-052-001/548
(Anjora) 		3304001000NRG24130520230422762 13/05/2023 Rameshwari Bai 3304001WL012417 Rameshwari Bai 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1638486762 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
46 Rajnandgaon CH-04-001-052-001/57
(Anjora) 		3304001000NRG24130520230422764 13/05/2023 amrit bai 3304001WL012417 amrit bai 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1638486747 MISS AMRIT BAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 Rajnandgaon CH-04-001-052-001/15
(Anjora) 		3304001000NRG24130520230422725 13/05/2023 Santhoshi Manikpuri 3304001WL012417 Santhoshi Manikpuri 00415 SBIN0000370 884 884 Processed 17/05/2023 1638486738 SANTHOSHI MANIKPURI PUNJAB NATIONAL BANK(508568)
48 Rajnandgaon CH-04-001-052-001/41
(Anjora) 		3304001000NRG24130520230422749 13/05/2023 treeveni 3304001WL012417 treeveni 00415 SBIN0000370 1105 1105 Processed 17/05/2023 1638486784 Mrs. TRIVENI BAI SAHU W/O SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
49 Rajnandgaon CH-04-001-052-001/625
(Anjora) 		3304001000NRG24130520230422772 13/05/2023 Reetu Sahu 3304001WL012417 Reetu Sahu 00415 SBIN0000370 1326 1326 Processed 17/05/2023 1638486737 MRS REETU SAHU STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-052-001/637
(Anjora) 		3304001000NRG24130520230422774 13/05/2023 Savitri Sahu 3304001WL012417 Savitri Sahu 00415 SBIN0000370 442 442 Processed 17/05/2023 1638486735 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
51 Rajnandgaon CH-04-001-052-001/643
(Anjora) 		3304001000NRG24130520230422777 13/05/2023 Kumari Bai sahu 3304001WL012417 Kumari Bai sahu 00415 SBIN0000370 663 663 Processed 17/05/2023 1638486786 MRS KUMARI BAI STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-052-001/652
(Anjora) 		3304001000NRG24130520230422778 13/05/2023 Manju Sahu 3304001WL012417 Manju Sahu 00415 SBIN0000370 221 221 Processed 17/05/2023 1638486734 MRS MANJU SAHU STATE BANK OF INDIA(508548)
53 Rajnandgaon CH-04-001-052-001/667
(Anjora) 		3304001000NRG24130520230422779 13/05/2023 Dev kumari sahu 3304001WL012417 Dev kumari sahu 00415 SBIN0000370 221 221 Processed 17/05/2023 1638486733 MRS DEVKUMARI SAHU STATE BANK OF INDIA(508548)
54 Rajnandgaon CH-04-001-052-001/671
(Anjora) 		3304001000NRG24130520230422780 13/05/2023 Santoshi sahu 3304001WL012417 Santoshi sahu 00415 SBIN0000370 221 221 Processed 17/05/2023 1638486736 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
55 Rajnandgaon CH-04-001-052-001/682
(Anjora) 		3304001000NRG24130520230422781 13/05/2023 KESHVRI SAHU 3304001WL012417 KESHVRI SAHU 00415 SBIN0000370 1326 1326 Processed 17/05/2023 1638486785 MRS KESHWRI SAHU STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_130523APB_FTO_91851 Bank of India BKID0009309 ANJORA 2652
2 Rajnandgaon CH3304001_130523APB_FTO_91851 CHHATISGARH GRAMIN BANK CRGB0008103 ANJORA 3757
3 Rajnandgaon CH3304001_130523APB_FTO_91851 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 31382
4 Rajnandgaon CH3304001_130523APB_FTO_91851 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ANJORA 1326
5 Rajnandgaon CH3304001_130523APB_FTO_91851 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tedesara 1326
6 Rajnandgaon CH3304001_130523APB_FTO_91851 State Bank of India SBIN0000370 DURG 6409

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