Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:14:53 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_170523APB_FTO_98295
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-04-001-030-002/42-A
(Khaprikhurd) 		3304001000NRG24160520230452234 17/05/2023 LAKSHMI VERMA 3304001WL013666 LAKSHMI VERMA 00045 BARB0PADUMT 1326 1326 Processed 20/05/2023 1755488366 LAXMI VERMA UNION BANK OF INDIA(508500)
2 Rajnandgaon CH-04-001-030-002/6
(Khaprikhurd) 		3304001000NRG24160520230452237 17/05/2023 DIGESHWARI 3304001WL013666 DIGESHWARI 00045 BARB0PADUMT 1326 1326 Processed 20/05/2023 1755488365 DIGESHWARI YADAV BANK OF BARODA(606985)
SubTotal 2652 2652
3 Rajnandgaon CH-04-001-030-002/101
(Khaprikhurd) 		3304001000NRG24160520230452210 17/05/2023 AHILYA 3304001WL013666 AHILYA 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488381 AHILYA BAI WO SHIVKUMAR PUNJAB NATIONAL BANK(508568)
4 Rajnandgaon CH-04-001-030-002/102
(Khaprikhurd) 		3304001000NRG24160520230452211 17/05/2023 TRIWENI 3304001WL013666 TRIWENI 00354 PUNB0677700 1105 1105 Processed 20/05/2023 1755488370 TRIVENEE VERMA WO SUNIL VERMA PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-030-002/127
(Khaprikhurd) 		3304001000NRG24160520230452213 17/05/2023 maheshwari verma 3304001WL013666 maheshwari verma 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488391 MAHESHWARI JANGHEL W/O ARUN KUMAR JANGHE PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-030-002/129
(Khaprikhurd) 		3304001000NRG24160520230452214 17/05/2023 DHANNULAL 3304001WL013666 DHANNULAL 00354 PUNB0677700 1105 1105 Processed 20/05/2023 1755488390 DHANNU LAL VERMA PUNJAB NATIONAL BANK(508568)
7 Rajnandgaon CH-04-001-030-002/129
(Khaprikhurd) 		3304001000NRG24160520230452215 17/05/2023 JAMUNABAI 3304001WL013666 JAMUNABAI 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488379 JAMUNA BAI VERMA WO DHANNULAL PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-030-002/143
(Khaprikhurd) 		3304001000NRG24160520230452217 17/05/2023 ARUNA 3304001WL013666 ARUNA 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488387 ARUNA BAI VERMA W/O BHUNESHWAR VERMA PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-030-002/143
(Khaprikhurd) 		3304001000NRG24160520230452216 17/05/2023 BHUNESWAR 3304001WL013666 BHUNESWAR 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488388 BHUNESHWAR VERMA S/O RAMKISAN VERMA PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-030-002/165
(Khaprikhurd) 		3304001000NRG24160520230452218 17/05/2023 SONKUWAR 3304001WL013666 SONKUWAR 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488380 SONKUWAR BAI JANGHEL WO JAGESHWAR PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-030-002/203-A
(Khaprikhurd) 		3304001000NRG24160520230452219 17/05/2023 surya 3304001WL013666 surya 00354 PUNB0677700 1105 1105 Processed 20/05/2023 1755488375 MRS SURYA VERMA STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-030-002/26
(Khaprikhurd) 		3304001000NRG24160520230452220 17/05/2023 JANKI 3304001WL013666 JANKI 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488386 JANAKI BAI VERMA W/O JAILAL VERMA PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-030-002/265
(Khaprikhurd) 		3304001000NRG24160520230452222 17/05/2023 TIJIYA 3304001WL013666 TIJIYA 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488383 TIJIYA BAI YADAV WO JAIPAL YADAV PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-030-002/269
(Khaprikhurd) 		3304001000NRG24160520230452223 17/05/2023 SARSWATI 3304001WL013666 SARSWATI 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488385 Mrs. SARASWATI BAI VERMA W/O LEKHRAM VE CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-030-002/272
(Khaprikhurd) 		3304001000NRG24160520230452224 17/05/2023 VISWASA 3304001WL013666 VISWASA 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488382 BISVASA BAI VERMA PUNJAB NATIONAL BANK(508568)
16 Rajnandgaon CH-04-001-030-002/288
(Khaprikhurd) 		3304001000NRG24160520230452225 17/05/2023 DULESWARI 3304001WL013666 DULESWARI 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488392 DULESHWARI VERMA W/O ALAKH VERMA PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-030-002/296
(Khaprikhurd) 		3304001000NRG24160520230452226 17/05/2023 DEEPIKA 3304001WL013666 DEEPIKA 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488377 DIPIKA VERMA WO DILIP KUMAR VERMA PUNJAB NATIONAL BANK(508568)
18 Rajnandgaon CH-04-001-030-002/297-A
(Khaprikhurd) 		3304001000NRG24160520230452228 17/05/2023 BASANTEEN 3304001WL013666 BASANTEEN 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488368 BASANTIN BAI VERMA WO MUNNA LAL VERMA PUNJAB NATIONAL BANK(508568)
19 Rajnandgaon CH-04-001-030-002/297-A
(Khaprikhurd) 		3304001000NRG24160520230452227 17/05/2023 MUNNA LAL 3304001WL013666 MUNNA LAL 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488369 MUNNALAL SO RAMADHAR VERMA PUNJAB NATIONAL BANK(508568)
20 Rajnandgaon CH-04-001-030-002/299
(Khaprikhurd) 		3304001000NRG24160520230452229 17/05/2023 kanti 3304001WL013666 kanti 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488373 KANTI BAI VERMA W/O SAMAY LAL VERMA PUNJAB NATIONAL BANK(508568)
21 Rajnandgaon CH-04-001-030-002/309
(Khaprikhurd) 		3304001000NRG24160520230452230 17/05/2023 ASHOK VERMA 3304001WL013666 ASHOK VERMA 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488389 Mr. ASHOK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-030-002/311
(Khaprikhurd) 		3304001000NRG24160520230452231 17/05/2023 KULESWARI 3304001WL013666 KULESWARI 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488372 KULESHWARI VERMA W/O ROHIT KUMAR VERMA PUNJAB NATIONAL BANK(508568)
23 Rajnandgaon CH-04-001-030-002/33
(Khaprikhurd) 		3304001000NRG24160520230452232 17/05/2023 pushpabai 3304001WL013666 pushpabai 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488376 MRS PUSHPA BAI GIRDHARI STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-030-002/4-B
(Khaprikhurd) 		3304001000NRG24160520230452233 17/05/2023 KAMINI VERMA 3304001WL013666 KAMINI VERMA 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488367 KAMINI VERMA W/O PRADIP KUMAR VERMA PUNJAB NATIONAL BANK(508568)
25 Rajnandgaon CH-04-001-030-002/55
(Khaprikhurd) 		3304001000NRG24160520230452236 17/05/2023 MAMTA 3304001WL013666 MAMTA 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488374 MANMATHA NETHAM W/O SHANKARLAL NETAM PUNJAB NATIONAL BANK(508568)
26 Rajnandgaon CH-04-001-030-002/83
(Khaprikhurd) 		3304001000NRG24160520230452238 17/05/2023 Rupa bai 3304001WL013666 Rupa bai 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488371 RUPA BAI VERMA W/O MANI RAM VERMA PUNJAB NATIONAL BANK(508568)
27 Rajnandgaon CH-04-001-030-002/84
(Khaprikhurd) 		3304001000NRG24160520230452239 17/05/2023 VIMALA 3304001WL013666 VIMALA 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488384 VIMLA BAI VERMA W/O DWARAKA RAM VERMA PUNJAB NATIONAL BANK(508568)
28 Rajnandgaon CH-04-001-030-002/85
(Khaprikhurd) 		3304001000NRG24160520230452240 17/05/2023 MANBATI 3304001WL013666 MANBATI 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1755488378 BHANBATI WO FERHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 33813 33813
29 Rajnandgaon CH-04-001-030-002/26
(Khaprikhurd) 		3304001000NRG24160520230452221 17/05/2023 ISHA JANGHEL 3304001WL013666 ISHA JANGHEL 00415 SBIN0000524 1326 1326 Processed 20/05/2023 1755488364 MISS ISHA JANGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 37791 37791

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_170523APB_FTO_98295 Bank of Baroda BARB0PADUMT PADUMTARA 2652
2 Rajnandgaon CH3304001_170523APB_FTO_98295 Punjab National Bank PUNB0677700 TILAI RAIPUR 33813
3 Rajnandgaon CH3304001_170523APB_FTO_98295 State Bank of India SBIN0000524 KHAIRAGARH 1326

Download In Excel