Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:22:33 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_130623APB_FTO_160526
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-04-001-057-001/346
(Bhedikala) 		3304001000NRG24130620230933377 13/06/2023 Mahesh 3304001WL027442 Mahesh 00048 BKID0009303 1326 1326 Processed 14/07/2023 3439838949 MR MAHESH DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-057-001/441
(Bhedikala) 		3304001000NRG24130620230933382 13/06/2023 holuram 3304001WL027442 holuram 00078 CNRB0017865 1326 1326 Processed 14/07/2023 3439838948 MR HOLU RAM DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Rajnandgaon CH-04-001-057-001/128-B
(Bhedikala) 		3304001000NRG24130620230933356 13/06/2023 suman 3304001WL027442 suman 00089 CBIN0281372 1326 1326 Processed 14/07/2023 3439838944 SUMAN DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 Rajnandgaon CH-04-001-057-001/447
(Bhedikala) 		3304001000NRG24130620230933383 13/06/2023 kamini 3304001WL027442 kamini 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439838947 Mrs. KAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Rajnandgaon CH-04-001-057-001/119
(Bhedikala) 		3304001000NRG24130620230933354 13/06/2023 Nageswari 3304001WL027442 Nageswari 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838938 MRS NAGESHWARI BAI PATEL STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-057-001/134
(Bhedikala) 		3304001000NRG24130620230933357 13/06/2023 savita 3304001WL027442 savita 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838950 SAVITA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Rajnandgaon CH-04-001-057-001/135
(Bhedikala) 		3304001000NRG24130620230933358 13/06/2023 Tijiyabai 3304001WL027442 Tijiyabai 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838953 TIJIYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajnandgaon CH-04-001-057-001/15
(Bhedikala) 		3304001000NRG24130620230933359 13/06/2023 Haimachal 3304001WL027442 Haimachal 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838925 MR HIMANCHAL BAGHEL STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-057-001/157
(Bhedikala) 		3304001000NRG24130620230933360 13/06/2023 Prabha 3304001WL027442 Prabha 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838927 PRABHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajnandgaon CH-04-001-057-001/178
(Bhedikala) 		3304001000NRG24130620230933361 13/06/2023 dhurawu 3304001WL027442 dhurawu 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838943 DHURAV RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajnandgaon CH-04-001-057-001/202
(Bhedikala) 		3304001000NRG24130620230933362 13/06/2023 Kamla 3304001WL027442 Kamla 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838955 MRS KAMLA BAI DEWANGAN STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-057-001/233
(Bhedikala) 		3304001000NRG24130620230933363 13/06/2023 Sukwaro 3304001WL027442 Sukwaro 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838939 MRS SUKVARO BAI NISHAD STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-057-001/248
(Bhedikala) 		3304001000NRG24130620230933364 13/06/2023 Geetabai 3304001WL027442 Geetabai 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838956 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-057-001/266
(Bhedikala) 		3304001000NRG24130620230933365 13/06/2023 Panchobai 3304001WL027442 Panchobai 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838952 PANCHO BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajnandgaon CH-04-001-057-001/268
(Bhedikala) 		3304001000NRG24130620230933366 13/06/2023 Kewarabai 3304001WL027442 Kewarabai 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838936 KEVRA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rajnandgaon CH-04-001-057-001/289
(Bhedikala) 		3304001000NRG24130620230933368 13/06/2023 rohit 3304001WL027442 rohit 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838924 MR ROHIT SAHU STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-057-001/301
(Bhedikala) 		3304001000NRG24130620230933370 13/06/2023 Jyoti 3304001WL027442 Jyoti 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838935 MRS JYOTI BAI YADAV STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-057-001/316-A
(Bhedikala) 		3304001000NRG24130620230933371 13/06/2023 NIRA BAI 3304001WL027442 NIRA BAI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838932 NIRA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajnandgaon CH-04-001-057-001/320
(Bhedikala) 		3304001000NRG24130620230933372 13/06/2023 Sarita 3304001WL027442 Sarita 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838929 SARITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Rajnandgaon CH-04-001-057-001/337
(Bhedikala) 		3304001000NRG24130620230933373 13/06/2023 Basanti 3304001WL027442 Basanti 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838951 BASANTI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Rajnandgaon CH-04-001-057-001/34
(Bhedikala) 		3304001000NRG24130620230933374 13/06/2023 Fulbai 3304001WL027442 Fulbai 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838930 FUL BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajnandgaon CH-04-001-057-001/342
(Bhedikala) 		3304001000NRG24130620230933375 13/06/2023 Sawali 3304001WL027442 Sawali 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838937 MRS SAWALI BAI VISWKARMA STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-057-001/344-A
(Bhedikala) 		3304001000NRG24130620230933376 13/06/2023 DEVENDRA 3304001WL027442 DEVENDRA 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838942 Mr. DEVENDRA KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Rajnandgaon CH-04-001-057-001/348
(Bhedikala) 		3304001000NRG24130620230933378 13/06/2023 seema 3304001WL027442 seema 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838934 SHIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Rajnandgaon CH-04-001-057-001/358
(Bhedikala) 		3304001000NRG24130620230933379 13/06/2023 lata 3304001WL027442 lata 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838954 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rajnandgaon CH-04-001-057-001/406-B
(Bhedikala) 		3304001000NRG24130620230933381 13/06/2023 meena 3304001WL027442 meena 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838919 MRS MEENA SAHU STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-057-001/448
(Bhedikala) 		3304001000NRG24130620230933384 13/06/2023 Champa Bai 3304001WL027442 Champa Bai 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838941 CHAMPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Rajnandgaon CH-04-001-057-001/463
(Bhedikala) 		3304001000NRG24130620230933385 13/06/2023 ANITA SAHU 3304001WL027442 ANITA SAHU 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838928 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-057-001/498
(Bhedikala) 		3304001000NRG24130620230933386 13/06/2023 Kiran Dewangn 3304001WL027442 Kiran Dewangn 00415 SBIN0001847 221 221 Processed 14/07/2023 3439838923 MRS KIRAN BAI DEWANGAN STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-057-001/52-D
(Bhedikala) 		3304001000NRG24130620230933387 13/06/2023 Anita Soni 3304001WL027442 Anita Soni 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838940 Mrs. ANITA SONI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Rajnandgaon CH-04-001-057-001/72
(Bhedikala) 		3304001000NRG24130620230933388 13/06/2023 mohan 3304001WL027442 mohan 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838920 Mr. MOHAN LAL DEWANGAN CENTRAL BANK OF INDIA(607115)
32 Rajnandgaon CH-04-001-057-001/8
(Bhedikala) 		3304001000NRG24130620230933389 13/06/2023 mamta 3304001WL027442 mamta 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838921 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-057-001/83
(Bhedikala) 		3304001000NRG24130620230933390 13/06/2023 Godawari 3304001WL027442 Godawari 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838931 GODAVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Rajnandgaon CH-04-001-057-001/87-B
(Bhedikala) 		3304001000NRG24130620230933391 13/06/2023 motim sahu 3304001WL027442 motim sahu 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838926 MOTIM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Rajnandgaon CH-04-001-057-001/89
(Bhedikala) 		3304001000NRG24130620230933392 13/06/2023 Jugul 3304001WL027442 Jugul 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838933 MR JUGAL NISHAD STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-057-001/96
(Bhedikala) 		3304001000NRG24130620230933394 13/06/2023 Bhagwanteen 3304001WL027442 Bhagwanteen 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439838922 MRS BHAGVANTIN BAI DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 41327 41327
37 Rajnandgaon CH-04-001-057-001/127
(Bhedikala) 		3304001000NRG24130620230933355 13/06/2023 sunita sahu 3304001WL027442 sunita sahu 00462 UCBA0003322 1326 1326 Processed 14/07/2023 3439838918 SUNITA SAHU WO TAMESHWAR SAHU UCO BANK(607066)
38 Rajnandgaon CH-04-001-057-001/294
(Bhedikala) 		3304001000NRG24130620230933369 13/06/2023 Bharati 3304001WL027442 Bharati 00462 UCBA0003322 1326 1326 Processed 14/07/2023 3439838957 BHARTI UCO BANK(607066)
SubTotal 2652 2652
39 Rajnandgaon CH-04-001-057-001/37
(Bhedikala) 		3304001000NRG24130620230933380 13/06/2023 jhamin sahu 3304001WL027442 jhamin sahu 00468 UBIN0542415 1326 1326 Processed 14/07/2023 3439838945 JHAMIN SAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 Rajnandgaon CH-04-001-057-001/95
(Bhedikala) 		3304001000NRG24130620230933393 13/06/2023 Yashoda 3304001WL027442 Yashoda 00468 UBIN0554944 1326 1326 Processed 14/07/2023 3439838946 YASHODA DEWANGAN HDFC BANK LTD(607152)
SubTotal 1326 1326
Total 51935 51935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_130623APB_FTO_160526 Bank of India BKID0009303 RAJNANDGAON 1326
2 Rajnandgaon CH3304001_130623APB_FTO_160526 Canara Bank CNRB0017865 RAJNANDGAON 1326
3 Rajnandgaon CH3304001_130623APB_FTO_160526 Central Bank Of India CBIN0281372 RAJNANDGAON 1326
4 Rajnandgaon CH3304001_130623APB_FTO_160526 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rajnandgaon 1326
5 Rajnandgaon CH3304001_130623APB_FTO_160526 State Bank of India SBIN0001847 ADB RAJNANDGAON 41327
6 Rajnandgaon CH3304001_130623APB_FTO_160526 UCO Bank UCBA0003322 BAGHERA 2652
7 Rajnandgaon CH3304001_130623APB_FTO_160526 Union Bank of India UBIN0542415 ARJUNI 1326
8 Rajnandgaon CH3304001_130623APB_FTO_160526 Union Bank of India UBIN0554944 RAJNANDGAON 1326

Download In Excel