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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:48:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_250523APB_FTO_119038
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-04-001-021-001/202-A
(Saloni) 		3304001000NRG24250520230600926 25/05/2023 SUKALU RAM 3304001WL018239 SUKALU RAM 00051 MAHB0000584 884 884 Processed 31/05/2023 1976192900 Mr. SUKALURAM SADHURAM BANJARE BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-021-001/303
(Saloni) 		3304001000NRG24250520230600934 25/05/2023 MANJU BAI YADAV 3304001WL018239 MANJU BAI YADAV 00051 MAHB0000584 1105 1105 Processed 31/05/2023 1976192902 Mrs. MANJU BAI BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
3 Rajnandgaon CH-04-001-021-001/123
(Saloni) 		3304001000NRG24250520230600920 25/05/2023 Tikeshwari 3304001WL018239 Tikeshwari 00093 CRGB0008244 884 884 Processed 31/05/2023 1976192901 Miss. TIKESHVAREE TIKESHVAREE BANK OF MAHARASHTRA(607387)
SubTotal 884 884
4 Rajnandgaon CH-04-001-021-001/112
(Saloni) 		3304001000NRG24250520230600919 25/05/2023 SAROJ 3304001WL018239 SAROJ 00415 SBIN0001847 1105 1105 Processed 31/05/2023 1976192897 Mr. SAROJ KUMAR SAHU S/O DHANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-021-001/13
(Saloni) 		3304001000NRG24250520230600921 25/05/2023 MUKTIDAS 3304001WL018239 MUKTIDAS 00415 SBIN0001847 1105 1105 Processed 31/05/2023 1976192884 MR MUKTIDAS SAHU STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-021-001/133
(Saloni) 		3304001000NRG24250520230600922 25/05/2023 USHA 3304001WL018239 USHA 00415 SBIN0001847 1105 1105 Processed 31/05/2023 1976192882 MRS USHA BAI ADIL STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-021-001/144
(Saloni) 		3304001000NRG24250520230600923 25/05/2023 LEELADAS 3304001WL018239 LEELADAS 00415 SBIN0001847 884 884 Processed 31/05/2023 1976192886 Mr. LEELDAS SAHU S/O MEGHURAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Rajnandgaon CH-04-001-021-001/145
(Saloni) 		3304001000NRG24250520230600924 25/05/2023 KANTI 3304001WL018239 KANTI 00415 SBIN0001847 1105 1105 Processed 31/05/2023 1976192888 Mrs. KANTI BAI SAHU W/O BUDHARU SAH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Rajnandgaon CH-04-001-021-001/175
(Saloni) 		3304001000NRG24250520230600925 25/05/2023 GAUKRAN 3304001WL018239 GAUKRAN 00415 SBIN0001847 1105 1105 Processed 31/05/2023 1976192895 MR GAUKARAN YADAV STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-021-001/203
(Saloni) 		3304001000NRG24250520230600927 25/05/2023 GANGABAI 3304001WL018239 GANGABAI 00415 SBIN0001847 1105 1105 Processed 31/05/2023 1976192887 MRS GANGA BAI VERMA STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-021-001/204
(Saloni) 		3304001000NRG24250520230600928 25/05/2023 LATABAI 3304001WL018239 LATABAI 00415 SBIN0001847 1105 1105 Processed 31/05/2023 1976192896 MISS LATA SAHU STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-021-001/209
(Saloni) 		3304001000NRG24250520230600929 25/05/2023 REWATI 3304001WL018239 REWATI 00415 SBIN0001847 1105 1105 Processed 31/05/2023 1976192889 MRS REVATI BAI SAHU STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-021-001/21
(Saloni) 		3304001000NRG24250520230600930 25/05/2023 Lata 3304001WL018239 Lata 00415 SBIN0001847 1105 1105 Processed 31/05/2023 1976192894 Mrs. LATA BAI BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-021-001/236
(Saloni) 		3304001000NRG24250520230600931 25/05/2023 GOPAL 3304001WL018239 GOPAL 00415 SBIN0001847 1105 1105 Processed 31/05/2023 1976192883 MR GOPAL YADAV STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-021-001/254
(Saloni) 		3304001000NRG24250520230600933 25/05/2023 KIRAN 3304001WL018239 KIRAN 00415 SBIN0001847 1105 1105 Processed 31/05/2023 1976192893 MRS KIRAN BAI STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-021-001/31
(Saloni) 		3304001000NRG24250520230600935 25/05/2023 RAMKISUN 3304001WL018239 RAMKISUN 00415 SBIN0001847 1105 1105 Processed 31/05/2023 1976192892 MR RAMKISHUN RAMKISHUN STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-021-001/58
(Saloni) 		3304001000NRG24250520230600936 25/05/2023 KRISNKUMAR 3304001WL018239 KRISNKUMAR 00415 SBIN0001847 1105 1105 Processed 31/05/2023 1976192885 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-021-001/74
(Saloni) 		3304001000NRG24250520230600937 25/05/2023 MAMTA 3304001WL018239 MAMTA 00415 SBIN0001847 1105 1105 Processed 31/05/2023 1976192890 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-021-001/74-A
(Saloni) 		3304001000NRG24250520230600938 25/05/2023 SAROJ 3304001WL018239 SAROJ 00415 SBIN0001847 1105 1105 Processed 31/05/2023 1976192891 MRS SAROJ BAI SAHU STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-021-001/84
(Saloni) 		3304001000NRG24250520230600939 25/05/2023 gauri 3304001WL018239 gauri 00415 SBIN0001847 1105 1105 Processed 31/05/2023 1976192898 MRS GAURI SAHU STATE BANK OF INDIA(508548)
SubTotal 18564 18564
21 Rajnandgaon CH-04-001-021-001/242
(Saloni) 		3304001000NRG24250520230600932 25/05/2023 SOHDRA 3304001WL018239 SOHDRA 00415 SBIN0016596 1105 1105 Processed 31/05/2023 1976192899 MRS SOHADRA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_250523APB_FTO_119038 Bank of Maharastra MAHB0000584 GHUMKA 1989
2 Rajnandgaon CH3304001_250523APB_FTO_119038 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 884
3 Rajnandgaon CH3304001_250523APB_FTO_119038 State Bank of India SBIN0001847 ADB RAJNANDGAON 18564
4 Rajnandgaon CH3304001_250523APB_FTO_119038 State Bank of India SBIN0016596 Dhamda Road Durg 1105

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