Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:43:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_190523APB_FTO_104882
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-04-001-002-001/122
(Patewa) 		3304001000NRG24190520230496787 19/05/2023 DIPAK 3304001WL015277 DIPAK 00078 CNRB0015265 1326 1326 Processed 25/05/2023 1858329603 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 Rajnandgaon CH-04-001-002-001/175
(Patewa) 		3304001000NRG24190520230496788 19/05/2023 radikha sahu 3304001WL015277 radikha sahu 00078 CNRB0015265 1326 1326 Processed 25/05/2023 1858329612 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Rajnandgaon CH-04-001-002-001/175-A
(Patewa) 		3304001000NRG24190520230496789 19/05/2023 nilu 3304001WL015277 nilu 00078 CNRB0015265 1326 1326 Processed 25/05/2023 1858329594 NEELU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajnandgaon CH-04-001-002-001/181
(Patewa) 		3304001000NRG24190520230496790 19/05/2023 UMA 3304001WL015277 UMA 00078 CNRB0015265 1326 1326 Processed 25/05/2023 1858329600 UMABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Rajnandgaon CH-04-001-002-001/191
(Patewa) 		3304001000NRG24190520230496791 19/05/2023 SUHAGA 3304001WL015277 SUHAGA 00078 CNRB0015265 1326 1326 Processed 25/05/2023 1858329608 SUHAGA BAI DHIMAR DHIMAR CANARA BANK(508532)
6 Rajnandgaon CH-04-001-002-001/205
(Patewa) 		3304001000NRG24190520230496792 19/05/2023 BIHARIRAM 3304001WL015277 BIHARIRAM 00078 CNRB0015265 1326 1326 Processed 25/05/2023 1858329602 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Rajnandgaon CH-04-001-002-001/218-B
(Patewa) 		3304001000NRG24190520230496793 19/05/2023 DURGA BAI SAHU 3304001WL015277 DURGA BAI SAHU 00078 CNRB0015265 1326 1326 Processed 25/05/2023 1858329593 DURGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajnandgaon CH-04-001-002-001/275
(Patewa) 		3304001000NRG24190520230496795 19/05/2023 TOMAN 3304001WL015277 TOMAN 00078 CNRB0015265 1326 1326 Processed 25/05/2023 1858329607 GAYATRI BAI SAHU SAHU CANARA BANK(508532)
9 Rajnandgaon CH-04-001-002-001/275
(Patewa) 		3304001000NRG24190520230496794 19/05/2023 YASHWANT 3304001WL015277 YASHWANT 00078 CNRB0015265 1326 1326 Processed 25/05/2023 1858329597 YASHVANT KUMAR SAHU CANARA BANK(508532)
10 Rajnandgaon CH-04-001-002-001/293
(Patewa) 		3304001000NRG24190520230496796 19/05/2023 ravikumar 3304001WL015277 ravikumar 00078 CNRB0015265 1326 1326 Processed 25/05/2023 1858329601 RAVI KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajnandgaon CH-04-001-002-001/351
(Patewa) 		3304001000NRG24190520230496797 19/05/2023 Kriparam 3304001WL015277 Kriparam 00078 CNRB0015265 1326 1326 Processed 25/05/2023 1858329599 KRIPA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rajnandgaon CH-04-001-002-001/38
(Patewa) 		3304001000NRG24190520230496799 19/05/2023 PARETAN 3304001WL015277 PARETAN 00078 CNRB0015265 1326 1326 Processed 25/05/2023 1858329596 PARETAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Rajnandgaon CH-04-001-002-001/39
(Patewa) 		3304001000NRG24190520230496800 19/05/2023 MITHILA 3304001WL015277 MITHILA 00078 CNRB0015265 1326 1326 Processed 25/05/2023 1858329609 MITHLA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rajnandgaon CH-04-001-002-001/410
(Patewa) 		3304001000NRG24190520230496801 19/05/2023 TOMAN 3304001WL015277 TOMAN 00078 CNRB0015265 1326 1326 Processed 25/05/2023 1858329595 TOMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajnandgaon CH-04-001-002-001/420
(Patewa) 		3304001000NRG24190520230496802 19/05/2023 NITA 3304001WL015277 NITA 00078 CNRB0015265 1326 1326 Processed 25/05/2023 1858329604 NEETA BAI SAHU CANARA BANK(508532)
16 Rajnandgaon CH-04-001-002-001/426
(Patewa) 		3304001000NRG24190520230496803 19/05/2023 SANTOSH 3304001WL015277 SANTOSH 00078 CNRB0015265 1326 1326 Processed 25/05/2023 1858329610 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Rajnandgaon CH-04-001-002-001/458
(Patewa) 		3304001000NRG24190520230496804 19/05/2023 bimala 3304001WL015277 bimala 00078 CNRB0015265 1326 1326 Processed 25/05/2023 1858329606 VIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Rajnandgaon CH-04-001-002-001/516
(Patewa) 		3304001000NRG24190520230496805 19/05/2023 Mere 3304001WL015277 Mere 00078 CNRB0015265 1326 1326 Processed 25/05/2023 1858329611 MEERA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajnandgaon CH-04-001-002-001/573
(Patewa) 		3304001000NRG24190520230496806 19/05/2023 JANITA BAI SAHU 3304001WL015277 JANITA BAI SAHU 00078 CNRB0015265 1326 1326 Processed 25/05/2023 1858329598 JANITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Rajnandgaon CH-04-001-002-001/70
(Patewa) 		3304001000NRG24190520230496807 19/05/2023 jagannath 3304001WL015277 jagannath 00078 CNRB0015265 1326 1326 Processed 25/05/2023 1858329605 JAGANNATH SAHU CANARA BANK(508532)
21 Rajnandgaon CH-04-001-002-001/95-A
(Patewa) 		3304001000NRG24190520230496808 19/05/2023 USHA BAI 3304001WL015277 USHA BAI 00078 CNRB0015265 1326 1326 Processed 25/05/2023 1858329592 USHA BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_190523APB_FTO_104882 Canara Bank CNRB0015265 Petewa 27846

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