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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_260523APB_FTO_121670
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-04-001-074-001/135
(Torankatta) 		3304001000NRG24260520230620215 26/05/2023 Janki Thakur 3304001WL018710 Janki Thakur 00045 BARB0DBSOMN 1326 1326 Processed 31/05/2023 1976128466 JANKI THAKUR WO RAMANAND THAKUR BANK OF BARODA(606985)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-074-001/504
(Torankatta) 		3304001000NRG24260520230620245 26/05/2023 Kavita Bai Yadav 3304001WL018710 Kavita Bai Yadav 00048 BKID0009303 1326 1326 Processed 31/05/2023 1976128467 KAVITA BAI YADAV W/O LAKSHMI NARAIN YADV BANK OF INDIA(508505)
SubTotal 1326 1326
3 Rajnandgaon CH-04-001-074-001/290
(Torankatta) 		3304001000NRG24260520230620240 26/05/2023 Basan 3304001WL018710 Basan 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1976128464 Mrs. BASAN YADAV CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-074-001/97
(Torankatta) 		3304001000NRG24260520230620251 26/05/2023 Chmpa Bai Chandrakar 3304001WL018710 Chmpa Bai Chandrakar 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1976128465 Mrs. CHAMPA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 Rajnandgaon CH-04-001-074-001/502
(Torankatta) 		3304001000NRG24260520230620244 26/05/2023 BHUNESHWARI BAI SAHU 3304001WL018710 BHUNESHWARI BAI SAHU 00354 PUNB0169820 1326 1326 Processed 31/05/2023 1976128428 BHUNESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 Rajnandgaon CH-04-001-074-001/106
(Torankatta) 		3304001000NRG24260520230620210 26/05/2023 RUKHAMNI 3304001WL018710 RUKHAMNI 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128430 RUKHAMNI BAI WO GIRADHARI LAL SAHU UNION BANK OF INDIA(508500)
7 Rajnandgaon CH-04-001-074-001/113
(Torankatta) 		3304001000NRG24260520230620211 26/05/2023 hira bai 3304001WL018710 hira bai 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128436 HIRA BAI SAHU W/O GAJENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
8 Rajnandgaon CH-04-001-074-001/120
(Torankatta) 		3304001000NRG24260520230620212 26/05/2023 HIRODI 3304001WL018710 HIRODI 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128456 Mrs. HIRAUNDI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 Rajnandgaon CH-04-001-074-001/120
(Torankatta) 		3304001000NRG24260520230620213 26/05/2023 SHYAMBAI 3304001WL018710 SHYAMBAI 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128438 SHYAM BAI SAHU W/O NARENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
10 Rajnandgaon CH-04-001-074-001/121
(Torankatta) 		3304001000NRG24260520230620214 26/05/2023 PANMESHWARI 3304001WL018710 PANMESHWARI 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128445 PANMESWARI BAI SAHOO W/O ANGAD LAL SAHOO UNION BANK OF INDIA(508500)
11 Rajnandgaon CH-04-001-074-001/140
(Torankatta) 		3304001000NRG24260520230620216 26/05/2023 SANTOSHI 3304001WL018710 SANTOSHI 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128442 SANTOSHI BAI GOND W/O SHAMBHU DAS GOND UNION BANK OF INDIA(508500)
12 Rajnandgaon CH-04-001-074-001/142
(Torankatta) 		3304001000NRG24260520230620217 26/05/2023 GHANESHIYA 3304001WL018710 GHANESHIYA 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128455 GANESHWARI BAI SAHU PRATAP UNION BANK OF INDIA(508500)
13 Rajnandgaon CH-04-001-074-001/146
(Torankatta) 		3304001000NRG24260520230620218 26/05/2023 manjulata 3304001WL018710 manjulata 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128447 MANJU LATA SAHU W O MUKESH KUMAR SAHU UNION BANK OF INDIA(508500)
14 Rajnandgaon CH-04-001-074-001/147
(Torankatta) 		3304001000NRG24260520230620219 26/05/2023 SAVITA 3304001WL018710 SAVITA 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128433 SAVITA BAI SAHU W/O SHIV KUMAR SAHU UNION BANK OF INDIA(508500)
15 Rajnandgaon CH-04-001-074-001/147-A
(Torankatta) 		3304001000NRG24260520230620220 26/05/2023 pamila 3304001WL018710 pamila 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128444 PRAMILA BAI W/O MOTI LAL SAHU BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-074-001/147-B
(Torankatta) 		3304001000NRG24260520230620221 26/05/2023 yogeshwari 3304001WL018710 yogeshwari 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128435 YOGESHWARI BAI SAHU W/O YASHWANT KUMAR S UNION BANK OF INDIA(508500)
17 Rajnandgaon CH-04-001-074-001/153-A
(Torankatta) 		3304001000NRG24260520230620222 26/05/2023 kusum 3304001WL018710 kusum 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128437 KUSUM BAI SAHU W/O ROHIT KUMAR SAHU BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-074-001/154
(Torankatta) 		3304001000NRG24260520230620223 26/05/2023 Dageshwari Bai Ganda 3304001WL018710 Dageshwari Bai Ganda 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128463 DAGESHWARI BAI GOND UNION BANK OF INDIA(508500)
19 Rajnandgaon CH-04-001-074-001/155
(Torankatta) 		3304001000NRG24260520230620224 26/05/2023 SOHDRA 3304001WL018710 SOHDRA 00468 UBIN0554944 1105 1105 Processed 31/05/2023 1976128429 SOHADRABAI SAHU W/O MOHANLAL SAHU UNION BANK OF INDIA(508500)
20 Rajnandgaon CH-04-001-074-001/155-A
(Torankatta) 		3304001000NRG24260520230620225 26/05/2023 paraga 3304001WL018710 paraga 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128453 PARAGA BAI SAHU W/O JOHAN LAL SAHU UNION BANK OF INDIA(508500)
21 Rajnandgaon CH-04-001-074-001/166
(Torankatta) 		3304001000NRG24260520230620227 26/05/2023 DASHODA 3304001WL018710 DASHODA 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128450 YASHODA B AI YADAV W/O NAND KUMAR YADAV UNION BANK OF INDIA(508500)
22 Rajnandgaon CH-04-001-074-001/18
(Torankatta) 		3304001000NRG24260520230620228 26/05/2023 DYABATI 3304001WL018710 DYABATI 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128432 DAYA BAI SAHU W/O AARTI RAM SAHU UNION BANK OF INDIA(508500)
23 Rajnandgaon CH-04-001-074-001/186
(Torankatta) 		3304001000NRG24260520230620229 26/05/2023 LILA BAI 3304001WL018710 LILA BAI 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128457 LEELA BAI GOND W/O ATAMA RAM GOND BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-074-001/19
(Torankatta) 		3304001000NRG24260520230620230 26/05/2023 GHNESHIYA 3304001WL018710 GHNESHIYA 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128458 GANESHIA BAI SAHU W/O DOMAR SINGH SAHU UNION BANK OF INDIA(508500)
25 Rajnandgaon CH-04-001-074-001/194
(Torankatta) 		3304001000NRG24260520230620231 26/05/2023 VIJAY LAXMI 3304001WL018710 VIJAY LAXMI 00468 UBIN0554944 1105 1105 Processed 31/05/2023 1976128460 BIJAYLAXMI YADAV W/O RAM CHARAN YADAV UNION BANK OF INDIA(508500)
26 Rajnandgaon CH-04-001-074-001/197
(Torankatta) 		3304001000NRG24260520230620232 26/05/2023 TAMESHWARI 3304001WL018710 TAMESHWARI 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128431 TAMESHWARI BAI SAHU W/O HUKUM LAL SAHU UNION BANK OF INDIA(508500)
27 Rajnandgaon CH-04-001-074-001/219
(Torankatta) 		3304001000NRG24260520230620233 26/05/2023 lakeshwari 3304001WL018710 lakeshwari 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128459 LAKESHWARI SAHU WO AJAY SAHU UNION BANK OF INDIA(508500)
28 Rajnandgaon CH-04-001-074-001/221
(Torankatta) 		3304001000NRG24260520230620234 26/05/2023 PURNIMA 3304001WL018710 PURNIMA 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128454 PURNIMA BAI SAHU W/O PUNENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
29 Rajnandgaon CH-04-001-074-001/23
(Torankatta) 		3304001000NRG24260520230620235 26/05/2023 chitrrkha 3304001WL018710 chitrrkha 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128448 CHITREKHA SAHU W/O SOHAN LAL BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-074-001/24
(Torankatta) 		3304001000NRG24260520230620236 26/05/2023 BHAGBATI 3304001WL018710 BHAGBATI 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128439 BHAGWATI W/O PURUSHOTTAM BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-074-001/256
(Torankatta) 		3304001000NRG24260520230620237 26/05/2023 Janak 3304001WL018710 Janak 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128462 JANAK LAL UIKE S/O NAROTTAM LAL UIKE UNION BANK OF INDIA(508500)
32 Rajnandgaon CH-04-001-074-001/260
(Torankatta) 		3304001000NRG24260520230620238 26/05/2023 duleshwari 3304001WL018710 duleshwari 00468 UBIN0554944 663 663 Processed 31/05/2023 1976128461 GOVIND KUMAR SAHU SO GHANSHYAM SAHU UNION BANK OF INDIA(508500)
33 Rajnandgaon CH-04-001-074-001/28
(Torankatta) 		3304001000NRG24260520230620239 26/05/2023 RADHA 3304001WL018710 RADHA 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128449 RADHA BAI SAHOO W/O SHRABAN KUMAR SAHOO UNION BANK OF INDIA(508500)
34 Rajnandgaon CH-04-001-074-001/30
(Torankatta) 		3304001000NRG24260520230620241 26/05/2023 MAHA BAI 3304001WL018710 MAHA BAI 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128443 MAHA BAI SAHU W/O BHAGOLI RAM SAHU UNION BANK OF INDIA(508500)
35 Rajnandgaon CH-04-001-074-001/44
(Torankatta) 		3304001000NRG24260520230620242 26/05/2023 SATBATI 3304001WL018710 SATBATI 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128440 SATBATI THAKUR S/O DWARIKA THAKUR BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-074-001/48
(Torankatta) 		3304001000NRG24260520230620243 26/05/2023 USHABAI 3304001WL018710 USHABAI 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128446 USHA BAI YADAV WO KAMLESH KUMAR YADAV BANK OF BARODA(606985)
37 Rajnandgaon CH-04-001-074-001/54
(Torankatta) 		3304001000NRG24260520230620246 26/05/2023 THAGIYA 3304001WL018710 THAGIYA 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128451 THAGIYA BAI SAHU W/O HIRA LAL SAHU UNION BANK OF INDIA(508500)
38 Rajnandgaon CH-04-001-074-001/74
(Torankatta) 		3304001000NRG24260520230620247 26/05/2023 SATO BAI 3304001WL018710 SATO BAI 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128441 SATOBAI YADAV W/O GIRDHARI LAL YADAV UNION BANK OF INDIA(508500)
39 Rajnandgaon CH-04-001-074-001/85
(Torankatta) 		3304001000NRG24260520230620248 26/05/2023 PRAMILA 3304001WL018710 PRAMILA 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128434 PARMILA BAI SAHU W/O MANHARAN LAL SAHU UNION BANK OF INDIA(508500)
40 Rajnandgaon CH-04-001-074-001/88
(Torankatta) 		3304001000NRG24260520230620250 26/05/2023 godavari 3304001WL018710 godavari 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1976128452 GODHAWARI BAI SAHU W/O PARANANDA SAHU UNION BANK OF INDIA(508500)
SubTotal 45305 45305
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_260523APB_FTO_121670 Bank of Baroda BARB0DBSOMN Somni 1326
2 Rajnandgaon CH3304001_260523APB_FTO_121670 Bank of India BKID0009303 RAJNANDGAON 1326
3 Rajnandgaon CH3304001_260523APB_FTO_121670 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 2652
4 Rajnandgaon CH3304001_260523APB_FTO_121670 Punjab National Bank PUNB0169820 Rajnandgaon 1326
5 Rajnandgaon CH3304001_260523APB_FTO_121670 Union Bank of India UBIN0554944 RAJNANDGAON 45305

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