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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:40:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_010623APB_FTO_134722
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-04-001-075-001/111
(Baraga) 		3304001000NRG24010620230719182 01/06/2023 GANGOTRI 3304001WL021686 GANGOTRI 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3434071431 GANGOTRI BAI THAKUR W/O.ASHOK KUMAR THAK UNION BANK OF INDIA(508500)
2 Rajnandgaon CH-04-001-075-001/112
(Baraga) 		3304001000NRG24010620230719183 01/06/2023 ombai 3304001WL021686 ombai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3434071443 OMBAI THAKUR WO ANAND KUMAR THAKUR UNION BANK OF INDIA(508500)
3 Rajnandgaon CH-04-001-075-001/116
(Baraga) 		3304001000NRG24010620230719184 01/06/2023 SAMUNDBAI 3304001WL021686 SAMUNDBAI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3434071434 SAMUNDA BAI YADAV W/O.SEWAKRAM YADAV UNION BANK OF INDIA(508500)
4 Rajnandgaon CH-04-001-075-001/116-A
(Baraga) 		3304001000NRG24010620230719185 01/06/2023 DARMIN 3304001WL021686 DARMIN 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3434071436 DHARMEEN BAI YADAV W/O RAM KISHUN UNION BANK OF INDIA(508500)
5 Rajnandgaon CH-04-001-075-001/116-B
(Baraga) 		3304001000NRG24010620230719186 01/06/2023 sima yadav 3304001WL021686 sima yadav 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3434071442 SIMA YADAV WO ANIL YADAV UNION BANK OF INDIA(508500)
6 Rajnandgaon CH-04-001-075-001/149
(Baraga) 		3304001000NRG24010620230719187 01/06/2023 JYOTI 3304001WL021686 JYOTI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3434071432 JOYTI BHARDWAJ W/O.MOTISHANKAR BHARTI UNION BANK OF INDIA(508500)
7 Rajnandgaon CH-04-001-075-001/160
(Baraga) 		3304001000NRG24010620230719188 01/06/2023 ANITA 3304001WL021686 ANITA 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3434071438 ANITA YADAV W/O GORELAL UNION BANK OF INDIA(508500)
8 Rajnandgaon CH-04-001-075-001/38
(Baraga) 		3304001000NRG24010620230719189 01/06/2023 prabha bai 3304001WL021686 prabha bai 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3434071445 PRABHA BAI YADAAV WO JAGESWAR YADAV UNION BANK OF INDIA(508500)
9 Rajnandgaon CH-04-001-075-001/39
(Baraga) 		3304001000NRG24010620230719190 01/06/2023 KHORBAHRIN 3304001WL021686 KHORBAHRIN 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3434071435 KHORBAHRIN YADAV W/O DEO LAL UNION BANK OF INDIA(508500)
10 Rajnandgaon CH-04-001-075-001/40
(Baraga) 		3304001000NRG24010620230719191 01/06/2023 ashoka 3304001WL021686 ashoka 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3434071433 ASHOKA BAI YADAV W/O DILIP RAM YADAV UNION BANK OF INDIA(508500)
11 Rajnandgaon CH-04-001-075-001/69
(Baraga) 		3304001000NRG24010620230719192 01/06/2023 ratni bai 3304001WL021686 ratni bai 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3434071441 RATNI YADAV WO ANDU RAM YADAV UNION BANK OF INDIA(508500)
12 Rajnandgaon CH-04-001-075-001/7
(Baraga) 		3304001000NRG24010620230719193 01/06/2023 Rukhmani Thakur 3304001WL021686 Rukhmani Thakur 00468 UBIN0547522 1105 1105 Rejected 14/07/2023 3434071444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Rajnandgaon CH-04-001-075-001/83
(Baraga) 		3304001000NRG24010620230719195 01/06/2023 jitam 3304001WL021686 jitam 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3434071439 JITNBAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rajnandgaon CH-04-001-075-001/9
(Baraga) 		3304001000NRG24010620230719196 01/06/2023 parvaiti 3304001WL021686 parvaiti 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3434071440 PARWATI BAI YADAV WO PARDESHI YADAV UNION BANK OF INDIA(508500)
15 Rajnandgaon CH-04-001-075-001/97
(Baraga) 		3304001000NRG24010620230719197 01/06/2023 KAMNIBAI 3304001WL021686 KAMNIBAI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3434071437 KAMNEE YADAV W/O LEKHRAM UNION BANK OF INDIA(508500)
SubTotal 17901 17901
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_010623APB_FTO_134722 Union Bank of India UBIN0547522 SUKALDEHAN 11492
2 Rajnandgaon CH3304001_010623APB_FTO_134722 Union Bank of India UBIN0547522 UNION BANK OF INDIA SUKULDAIHAN RAJNANDGAON 6409

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