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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:47:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_240523APB_FTO_113761
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-04-001-057-001/197
(Bhedikala) 		3304001000NRG24230520230551249 24/05/2023 samelal 3304001WL016857 samelal 00415 SBIN0001847 1326 1326 Processed 31/05/2023 1976122231 Mr. SAMAY LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
2 Rajnandgaon CH-04-001-057-001/209
(Bhedikala) 		3304001000NRG24230520230551250 24/05/2023 Poshan 3304001WL016857 Poshan 00415 SBIN0001847 1326 1326 Processed 31/05/2023 1976122248 MR POSHAN DAS SAHU STATE BANK OF INDIA(508548)
3 Rajnandgaon CH-04-001-057-001/21
(Bhedikala) 		3304001000NRG24230520230551251 24/05/2023 Gautrhin 3304001WL016857 Gautrhin 00415 SBIN0001847 884 884 Processed 31/05/2023 1976122232 MRS GAUTARHIN BAI STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-057-001/233
(Bhedikala) 		3304001000NRG24230520230551252 24/05/2023 Bhaduram 3304001WL016857 Bhaduram 00415 SBIN0001847 1326 1326 Processed 31/05/2023 1976122242 BHADU RAM NISHAD SO KHORABAHRA NISHAD UNION BANK OF INDIA(508500)
5 Rajnandgaon CH-04-001-057-001/233
(Bhedikala) 		3304001000NRG24230520230551254 24/05/2023 gitanjali 3304001WL016857 gitanjali 00415 SBIN0001847 1326 1326 Processed 31/05/2023 1976122230 MRS GITANJALI BAI NISHAD STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-057-001/233
(Bhedikala) 		3304001000NRG24230520230551253 24/05/2023 Sukwaro 3304001WL016857 Sukwaro 00415 SBIN0001847 1326 1326 Processed 31/05/2023 1976122243 MRS SUKVARO BAI NISHAD STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-057-001/26
(Bhedikala) 		3304001000NRG24230520230551257 24/05/2023 shanti 3304001WL016857 shanti 00415 SBIN0001847 1326 1326 Processed 01/06/2023 1976122236 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajnandgaon CH-04-001-057-001/272-A
(Bhedikala) 		3304001000NRG24230520230551258 24/05/2023 GAYATRI YADAV 3304001WL016857 GAYATRI YADAV 00415 SBIN0001847 1326 1326 Processed 01/06/2023 1976122246 GAYATRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rajnandgaon CH-04-001-057-001/302
(Bhedikala) 		3304001000NRG24230520230551259 24/05/2023 BHARTI 3304001WL016857 BHARTI 00415 SBIN0001847 1326 1326 Processed 01/06/2023 1976122237 BHARATI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajnandgaon CH-04-001-057-001/314
(Bhedikala) 		3304001000NRG24230520230551260 24/05/2023 KALESWARI 3304001WL016857 KALESWARI 00415 SBIN0001847 1326 1326 Processed 01/06/2023 1976122240 KALESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajnandgaon CH-04-001-057-001/333-A
(Bhedikala) 		3304001000NRG24230520230551261 24/05/2023 bhuneshwari 3304001WL016857 bhuneshwari 00415 SBIN0001847 1326 1326 Processed 01/06/2023 1976122233 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rajnandgaon CH-04-001-057-001/35
(Bhedikala) 		3304001000NRG24230520230551262 24/05/2023 Aasha 3304001WL016857 Aasha 00415 SBIN0001847 1326 1326 Processed 31/05/2023 1976122238 MRS ASHA BAI DEWANGAN STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-057-001/365
(Bhedikala) 		3304001000NRG24230520230551263 24/05/2023 savitri 3304001WL016857 savitri 00415 SBIN0001847 1326 1326 Processed 31/05/2023 1976122228 MRS SAWITRI BAI SAHU STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-057-001/384
(Bhedikala) 		3304001000NRG24230520230551264 24/05/2023 Sadhana 3304001WL016857 Sadhana 00415 SBIN0001847 1326 1326 Processed 01/06/2023 1976122239 SADHANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajnandgaon CH-04-001-057-001/416
(Bhedikala) 		3304001000NRG24230520230551265 24/05/2023 girja 3304001WL016857 girja 00415 SBIN0001847 1326 1326 Processed 31/05/2023 1976122235 MRS GIRIJA BAI STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-057-001/462
(Bhedikala) 		3304001000NRG24230520230551266 24/05/2023 tarun 3304001WL016857 tarun 00415 SBIN0001847 1326 1326 Processed 31/05/2023 1976122241 MRS TARUN BAI SAHU STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-057-001/463
(Bhedikala) 		3304001000NRG24230520230551267 24/05/2023 ANITA SAHU 3304001WL016857 ANITA SAHU 00415 SBIN0001847 1326 1326 Processed 31/05/2023 1976122234 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-057-001/47
(Bhedikala) 		3304001000NRG24230520230551268 24/05/2023 Sharad 3304001WL016857 Sharad 00415 SBIN0001847 1326 1326 Processed 31/05/2023 1976122245 Mrs. DHANESHWARI BAI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Rajnandgaon CH-04-001-057-001/491
(Bhedikala) 		3304001000NRG24230520230551271 24/05/2023 sarswati Sen 3304001WL016857 sarswati Sen 00415 SBIN0001847 1326 1326 Processed 01/06/2023 1976122244 SARASWATI BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
20 Rajnandgaon CH-04-001-057-001/245-B
(Bhedikala) 		3304001000NRG24230520230551256 24/05/2023 Manju Bai 3304001WL016857 Manju Bai 00462 UCBA0002250 1326 1326 Processed 01/06/2023 1976122229 MANJU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 Rajnandgaon CH-04-001-057-001/480
(Bhedikala) 		3304001000NRG24230520230551269 24/05/2023 PREMLATA YADAV 3304001WL016857 PREMLATA YADAV 00468 UBIN0554944 1326 1326 Processed 01/06/2023 1976122247 PREMLATA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_240523APB_FTO_113761 State Bank of India SBIN0001847 ADB RAJNANDGAON 24752
2 Rajnandgaon CH3304001_240523APB_FTO_113761 UCO Bank UCBA0002250 RAJNANDGAON 1326
3 Rajnandgaon CH3304001_240523APB_FTO_113761 Union Bank of India UBIN0554944 RAJNANDGAON 1326

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