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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_230324APB_FTO_551050
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-04-001-057-001/306
(Bhedikala) 		3304001000NRG24230320242144034 23/03/2024 Bhagat Lal 3304001WL085154 Bhagat Lal 00048 BKID0009303 1326 1326 Processed 12/04/2024 2891137504 BHAGAT LAL DEWANGAN S/OPAYARELAL DEWANGA BANK OF INDIA(508505)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-057-001/231
(Bhedikala) 		3304001000NRG24230320242144020 23/03/2024 PRATAP YADAV 3304001WL085151 PRATAP YADAV 00051 MAHB0000063 1326 1326 Processed 13/04/2024 2891137508 Mr. PRATAP SINGH YADAV BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 Rajnandgaon CH-04-001-057-001/144
(Bhedikala) 		3304001000NRG24230320242144010 23/03/2024 Abhaylal 3304001WL085151 Abhaylal 00051 MAHB0000584 1326 1326 Processed 13/04/2024 2891137506 ABHAYA LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajnandgaon CH-04-001-057-001/281
(Bhedikala) 		3304001000NRG24230320242144043 23/03/2024 sunita 3304001WL085155 sunita 00051 MAHB0000584 1326 1326 Processed 13/04/2024 2891137507 SUNITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 Rajnandgaon CH-04-001-057-001/27
(Bhedikala) 		3304001000NRG24230320242144042 23/03/2024 meenabai 3304001WL085155 meenabai 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891137493 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
6 Rajnandgaon CH-04-001-057-001/105
(Bhedikala) 		3304001000NRG24230320242144022 23/03/2024 MOTIM 3304001WL085152 MOTIM 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2891137522 MOTIM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Rajnandgaon CH-04-001-057-001/108
(Bhedikala) 		3304001000NRG24230320242144036 23/03/2024 bimla 3304001WL085155 bimla 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2891137499 BIMALA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajnandgaon CH-04-001-057-001/112-A
(Bhedikala) 		3304001000NRG24230320242144004 23/03/2024 mamta 3304001WL085151 mamta 00415 SBIN0001847 1326 1326 Processed 12/04/2024 2891137491 MRS MAMTA BAI GAJENDRA STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-057-001/114
(Bhedikala) 		3304001000NRG24230320242144005 23/03/2024 ANUPA 3304001WL085151 ANUPA 00415 SBIN0001847 1326 1326 Processed 12/04/2024 2891137500 MRS ANUPA SAHU STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-057-001/132
(Bhedikala) 		3304001000NRG24230320242144037 23/03/2024 Ramhin 3304001WL085155 Ramhin 00415 SBIN0001847 1326 1326 Processed 12/04/2024 2891137492 MRS RAMIN BAI NISHAD STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-057-001/138
(Bhedikala) 		3304001000NRG24230320242144007 23/03/2024 Remunbai 3304001WL085151 Remunbai 00415 SBIN0001847 1326 1326 Processed 12/04/2024 2891137515 RAIMUN BAI SAHU BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-057-001/139
(Bhedikala) 		3304001000NRG24230320242144008 23/03/2024 Mathurabai 3304001WL085151 Mathurabai 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2891137494 MATHARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Rajnandgaon CH-04-001-057-001/143
(Bhedikala) 		3304001000NRG24230320242144009 23/03/2024 Rupautin 3304001WL085151 Rupautin 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2891137519 RUPOTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rajnandgaon CH-04-001-057-001/156-B
(Bhedikala) 		3304001000NRG24230320242144011 23/03/2024 utara 3304001WL085151 utara 00415 SBIN0001847 1326 1326 Processed 12/04/2024 2891137502 MRS UTARA BAI STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-057-001/16
(Bhedikala) 		3304001000NRG24230320242144014 23/03/2024 komeen 3304001WL085151 komeen 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2891137528 KOMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rajnandgaon CH-04-001-057-001/161
(Bhedikala) 		3304001000NRG24230320242144015 23/03/2024 Maheswari 3304001WL085151 Maheswari 00415 SBIN0001847 1326 1326 Processed 12/04/2024 2891137521 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-057-001/169
(Bhedikala) 		3304001000NRG24230320242144016 23/03/2024 RAMSHILA BAI 3304001WL085151 RAMSHILA BAI 00415 SBIN0001847 1326 1326 Processed 12/04/2024 2891137498 MRS RAMSHILA DEWANGAN STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-057-001/171
(Bhedikala) 		3304001000NRG24230320242144017 23/03/2024 Hemkumari 3304001WL085151 Hemkumari 00415 SBIN0001847 1326 1326 Processed 12/04/2024 2891137495 MRS HEMKUMARI DEWANGAN STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-057-001/178
(Bhedikala) 		3304001000NRG24230320242144018 23/03/2024 dhurawu 3304001WL085151 dhurawu 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2891137496 DHURAV RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 Rajnandgaon CH-04-001-057-001/179
(Bhedikala) 		3304001000NRG24230320242144028 23/03/2024 Neerabi 3304001WL085154 Neerabi 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2891137523 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Rajnandgaon CH-04-001-057-001/213
(Bhedikala) 		3304001000NRG24230320242144038 23/03/2024 dhaneshwri 3304001WL085155 dhaneshwri 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2891137518 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajnandgaon CH-04-001-057-001/230
(Bhedikala) 		3304001000NRG24230320242144029 23/03/2024 Jamunabai 3304001WL085154 Jamunabai 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2891137511 JAMUNA BAI BAMBOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rajnandgaon CH-04-001-057-001/231
(Bhedikala) 		3304001000NRG24230320242144019 23/03/2024 Milautin 3304001WL085151 Milautin 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2891137514 MILOTIN BAI YADV INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rajnandgaon CH-04-001-057-001/237
(Bhedikala) 		3304001000NRG24230320242144039 23/03/2024 Rekha 3304001WL085155 Rekha 00415 SBIN0001847 1326 1326 Processed 12/04/2024 2891137525 MRS REKHA BAI YADAV STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-057-001/238
(Bhedikala) 		3304001000NRG24230320242144040 23/03/2024 Guptan 3304001WL085155 Guptan 00415 SBIN0001847 1326 1326 Processed 12/04/2024 2891137510 Mr. GUPTAAN & LATA BAI GOND CENTRAL BANK OF INDIA(607115)
26 Rajnandgaon CH-04-001-057-001/25
(Bhedikala) 		3304001000NRG24230320242144030 23/03/2024 girija 3304001WL085154 girija 00415 SBIN0001847 1326 1326 Processed 12/04/2024 2891137517 MRS GIRJA BAI YADAV STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-057-001/26
(Bhedikala) 		3304001000NRG24230320242144041 23/03/2024 shanti 3304001WL085155 shanti 00415 SBIN0001847 1105 1105 Processed 13/04/2024 2891137524 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Rajnandgaon CH-04-001-057-001/260
(Bhedikala) 		3304001000NRG24230320242144031 23/03/2024 Santoshi 3304001WL085154 Santoshi 00415 SBIN0001847 1326 1326 Processed 12/04/2024 2891137516 MRS SANTOSHI BAI NISHAD STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-057-001/280
(Bhedikala) 		3304001000NRG24230320242144033 23/03/2024 Lalita 3304001WL085154 Lalita 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2891137512 LALITA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Rajnandgaon CH-04-001-057-001/3
(Bhedikala) 		3304001000NRG24230320242144044 23/03/2024 Kiran 3304001WL085155 Kiran 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2891137527 KIRAN BAISAHU UNION BANK OF INDIA(508500)
31 Rajnandgaon CH-04-001-057-001/314
(Bhedikala) 		3304001000NRG24230320242144035 23/03/2024 Lila Bai 3304001WL085154 Lila Bai 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2891137503 LILA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 Rajnandgaon CH-04-001-057-001/320
(Bhedikala) 		3304001000NRG24230320242144045 23/03/2024 Sarita 3304001WL085155 Sarita 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2891137520 SARITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Rajnandgaon CH-04-001-057-001/337
(Bhedikala) 		3304001000NRG24230320242144023 23/03/2024 Basanti 3304001WL085152 Basanti 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2891137490 BASANTI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Rajnandgaon CH-04-001-057-001/344-A
(Bhedikala) 		3304001000NRG24230320242144021 23/03/2024 DEVENDRA 3304001WL085151 DEVENDRA 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2891137497 Mr. DEVENDRA KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Rajnandgaon CH-04-001-057-001/365
(Bhedikala) 		3304001000NRG24230320242144024 23/03/2024 savitri 3304001WL085152 savitri 00415 SBIN0001847 1326 1326 Processed 12/04/2024 2891137509 MRS SAWITRI BAI SAHU STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-057-001/366-A
(Bhedikala) 		3304001000NRG24230320242144025 23/03/2024 ganeshiya 3304001WL085152 ganeshiya 00415 SBIN0001847 1326 1326 Processed 12/04/2024 2891137513 MRS GANESHIYA BAI SAHU STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-057-001/460
(Bhedikala) 		3304001000NRG24230320242144046 23/03/2024 parvati 3304001WL085155 parvati 00415 SBIN0001847 1326 1326 Processed 12/04/2024 2891137529 MRS PARVATI BAI SAHU STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-057-001/53
(Bhedikala) 		3304001000NRG24230320242144047 23/03/2024 Maniklal 3304001WL085155 Maniklal 00415 SBIN0001847 1326 1326 Processed 12/04/2024 2891137489 MR MANIK LAL KATLAM STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-057-001/86
(Bhedikala) 		3304001000NRG24230320242144027 23/03/2024 Urmila 3304001WL085153 Urmila 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2891137526 URMILA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44863 44863
40 Rajnandgaon CH-04-001-057-001/37
(Bhedikala) 		3304001000NRG24230320242144026 23/03/2024 jhamin sahu 3304001WL085152 jhamin sahu 00468 UBIN0542415 1326 1326 Processed 13/04/2024 2891137505 JHAMIN SAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 Rajnandgaon CH-04-001-057-001/266
(Bhedikala) 		3304001000NRG24230320242144032 23/03/2024 dhanesh sahu 3304001WL085154 dhanesh sahu 00468 UBIN0554944 1326 1326 Processed 12/04/2024 2891137501 MR DHANESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_230324APB_FTO_551050 Bank of India BKID0009303 RAJNANDGAON 1326
2 Rajnandgaon CH3304001_230324APB_FTO_551050 Bank of Maharastra MAHB0000063 RAJNANDGAON 1326
3 Rajnandgaon CH3304001_230324APB_FTO_551050 Bank of Maharastra MAHB0000584 GHUMKA 2652
4 Rajnandgaon CH3304001_230324APB_FTO_551050 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rajnandgaon 1105
5 Rajnandgaon CH3304001_230324APB_FTO_551050 State Bank of India SBIN0001847 ADB RAJNANDGAON 44863
6 Rajnandgaon CH3304001_230324APB_FTO_551050 Union Bank of India UBIN0542415 ARJUNI 1326
7 Rajnandgaon CH3304001_230324APB_FTO_551050 Union Bank of India UBIN0554944 RAJNANDGAON 1326

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