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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_210423APB_FTO_44566
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-04-001-028-002/246
(Maharumkhurd) 		3304001000NRG24210420230134381 21/04/2023 punamchand 3304001WL004028 punamchand 00045 BARB0PADUMT 221 221 Processed 11/05/2023 1436661232 PUNAM VARMA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Rajnandgaon CH-04-001-028-002/325-A
(Maharumkhurd) 		3304001000NRG24210420230134386 21/04/2023 Niranjan 3304001WL004028 Niranjan 00045 BARB0PADUMT 1989 1989 Processed 11/05/2023 1436661233 NIRANJAN NANDABA WARMA BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-028-002/386
(Maharumkhurd) 		3304001000NRG24210420230134399 21/04/2023 sukhdev 3304001WL004028 sukhdev 00045 BARB0PADUMT 1989 1989 Processed 11/05/2023 1436661231 Mr. SUKDEW VERMA S/O PHIRTU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Rajnandgaon CH-04-001-028-002/443-A
(Maharumkhurd) 		3304001000NRG24210420230134413 21/04/2023 Avantin bai 3304001WL004028 Avantin bai 00045 BARB0PADUMT 1989 1989 Processed 11/05/2023 1436661234 Mrs. Avantin bai Shivkumar Varma BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
5 Rajnandgaon CH-04-001-028-002/172
(Maharumkhurd) 		3304001000NRG24210420230134380 21/04/2023 sunita 3304001WL004028 sunita 00051 MAHB0000584 1989 1989 Processed 11/05/2023 1436661238 Mrs. Sunita Verma BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-028-002/298
(Maharumkhurd) 		3304001000NRG24210420230134382 21/04/2023 LATA 3304001WL004028 LATA 00051 MAHB0000584 1989 1989 Processed 11/05/2023 1436661247 MRS LATA BAI VERMA STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-028-002/30
(Maharumkhurd) 		3304001000NRG24210420230134384 21/04/2023 SONIYA 3304001WL004028 SONIYA 00051 MAHB0000584 1989 1989 Processed 11/05/2023 1436661220 Mrs. SUNIYA BAI BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-028-002/308
(Maharumkhurd) 		3304001000NRG24210420230134385 21/04/2023 MAGNLIN 3304001WL004028 MAGNLIN 00051 MAHB0000584 1989 1989 Processed 11/05/2023 1436661223 Mrs. MANGLIN BAI MANBHODH VERMA BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-028-002/326
(Maharumkhurd) 		3304001000NRG24210420230134387 21/04/2023 neera bai 3304001WL004028 neera bai 00051 MAHB0000584 1989 1989 Processed 11/05/2023 1436661243 Mrs. Neera bai Gautam Verma BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-028-002/340
(Maharumkhurd) 		3304001000NRG24210420230134388 21/04/2023 usha bai 3304001WL004028 usha bai 00051 MAHB0000584 1989 1989 Processed 11/05/2023 1436661227 Mrs. USHA BAI BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-028-002/342
(Maharumkhurd) 		3304001000NRG24210420230134389 21/04/2023 revri bai 3304001WL004028 revri bai 00051 MAHB0000584 1989 1989 Processed 11/05/2023 1436661224 Mrs. REWTI BAI OMKAR BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-028-002/343
(Maharumkhurd) 		3304001000NRG24210420230134390 21/04/2023 MEENA BAI 3304001WL004028 MEENA BAI 00051 MAHB0000584 1989 1989 Processed 11/05/2023 1436661229 Mrs. MENNA BAI JIVRAKHAN BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-028-002/350
(Maharumkhurd) 		3304001000NRG24210420230134391 21/04/2023 UTRA BAI 3304001WL004028 UTRA BAI 00051 MAHB0000584 1989 1989 Processed 11/05/2023 1436661239 Mrs. Uttra Bai BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-028-002/359
(Maharumkhurd) 		3304001000NRG24210420230134392 21/04/2023 Radhika 3304001WL004028 Radhika 00051 MAHB0000584 1989 1989 Processed 11/05/2023 1436661249 Mrs. Radhika Birsing Verma BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-028-002/36
(Maharumkhurd) 		3304001000NRG24210420230134393 21/04/2023 RAMJI 3304001WL004028 RAMJI 00051 MAHB0000584 2210 2210 Processed 11/05/2023 1436661226 Mr. RAM JI MARKAM BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-028-002/36-A
(Maharumkhurd) 		3304001000NRG24210420230134394 21/04/2023 MANJULA 3304001WL004028 MANJULA 00051 MAHB0000584 1989 1989 Processed 11/05/2023 1436661225 Mrs. MANJULA BAI MARKAM BANK OF MAHARASHTRA(607387)
17 Rajnandgaon CH-04-001-028-002/365
(Maharumkhurd) 		3304001000NRG24210420230134395 21/04/2023 yamini 3304001WL004028 yamini 00051 MAHB0000584 1989 1989 Processed 11/05/2023 1436661250 Mrs. YAMINI VERMA BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-028-002/372
(Maharumkhurd) 		3304001000NRG24210420230134397 21/04/2023 KHEMIN BAI 3304001WL004028 KHEMIN BAI 00051 MAHB0000584 1989 1989 Processed 11/05/2023 1436661228 Mrs. KHEMIN BAI VARMA BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-028-002/385
(Maharumkhurd) 		3304001000NRG24210420230134398 21/04/2023 pvan 3304001WL004028 pvan 00051 MAHB0000584 1105 1105 Processed 11/05/2023 1436661222 PAWAN KUMAR VERMA UCO BANK(607066)
20 Rajnandgaon CH-04-001-028-002/392
(Maharumkhurd) 		3304001000NRG24210420230134402 21/04/2023 dhaneshwari 3304001WL004028 dhaneshwari 00051 MAHB0000584 1768 1768 Processed 11/05/2023 1436661248 Mrs. Dhaneshwari Verma BANK OF MAHARASHTRA(607387)
21 Rajnandgaon CH-04-001-028-002/394
(Maharumkhurd) 		3304001000NRG24210420230134403 21/04/2023 Narayan Verma 3304001WL004028 Narayan Verma 00051 MAHB0000584 1768 1768 Processed 11/05/2023 1436661252 MS NARAYAN VERMA STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-028-002/395
(Maharumkhurd) 		3304001000NRG24210420230134404 21/04/2023 PITAMBAR 3304001WL004028 PITAMBAR 00051 MAHB0000584 1547 1547 Processed 11/05/2023 1436661244 Mr. PITAMBAR VERMA BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-028-002/398
(Maharumkhurd) 		3304001000NRG24210420230134405 21/04/2023 indarani yadav 3304001WL004028 indarani yadav 00051 MAHB0000584 1989 1989 Processed 11/05/2023 1436661241 Mrs. Indrani Yadav BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-028-002/399
(Maharumkhurd) 		3304001000NRG24210420230134406 21/04/2023 HEMIN BAi 3304001WL004028 HEMIN BAi 00051 MAHB0000584 1768 1768 Processed 11/05/2023 1436661245 Mrs. Hemin Varma BANK OF MAHARASHTRA(607387)
25 Rajnandgaon CH-04-001-028-002/400
(Maharumkhurd) 		3304001000NRG24210420230134407 21/04/2023 PHULESHRI 3304001WL004028 PHULESHRI 00051 MAHB0000584 1989 1989 Processed 11/05/2023 1436661240 Mrs. PHULESHRI BAI BANK OF MAHARASHTRA(607387)
26 Rajnandgaon CH-04-001-028-002/404
(Maharumkhurd) 		3304001000NRG24210420230134408 21/04/2023 Tiloka Bai 3304001WL004028 Tiloka Bai 00051 MAHB0000584 1989 1989 Processed 11/05/2023 1436661236 Mrs. Triloka bai Varma BANK OF MAHARASHTRA(607387)
27 Rajnandgaon CH-04-001-028-002/427
(Maharumkhurd) 		3304001000NRG24210420230134409 21/04/2023 Dikeshwari 3304001WL004028 Dikeshwari 00051 MAHB0000584 1989 1989 Processed 11/05/2023 1436661251 Mrs. DINESHWARI VERMA BANK OF MAHARASHTRA(607387)
28 Rajnandgaon CH-04-001-028-002/442
(Maharumkhurd) 		3304001000NRG24210420230134412 21/04/2023 Reshmi 3304001WL004028 Reshmi 00051 MAHB0000584 1105 1105 Processed 11/05/2023 1436661246 Mrs. Reshami bai Ramkumar Verma BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-028-002/5
(Maharumkhurd) 		3304001000NRG24210420230134415 21/04/2023 Bal Ram Verma 3304001WL004028 Bal Ram Verma 00051 MAHB0000584 1989 1989 Processed 11/05/2023 1436661235 Mr. BALRAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 Rajnandgaon CH-04-001-028-002/61
(Maharumkhurd) 		3304001000NRG24210420230134417 21/04/2023 SERSINGH 3304001WL004028 SERSINGH 00051 MAHB0000584 2210 2210 Processed 11/05/2023 1436661242 Mr. Sher Singh BANK OF MAHARASHTRA(607387)
31 Rajnandgaon CH-04-001-028-002/78
(Maharumkhurd) 		3304001000NRG24210420230134418 21/04/2023 ompraksh 3304001WL004028 ompraksh 00051 MAHB0000584 1989 1989 Processed 11/05/2023 1436661221 Mr. OM PRAKASH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Rajnandgaon CH-04-001-028-002/94
(Maharumkhurd) 		3304001000NRG24210420230134419 21/04/2023 TRIVENI 3304001WL004028 TRIVENI 00051 MAHB0000584 1989 1989 Processed 11/05/2023 1436661237 Mrs. Triveni Yadav BANK OF MAHARASHTRA(607387)
SubTotal 53261 53261
33 Rajnandgaon CH-04-001-028-002/370
(Maharumkhurd) 		3304001000NRG24210420230134396 21/04/2023 URMILA BAI 3304001WL004028 URMILA BAI 00354 PUNB0677700 1768 1768 Processed 11/05/2023 1436661253 URMILABAI NAKULRAM VARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
34 Rajnandgaon CH-04-001-028-002/438
(Maharumkhurd) 		3304001000NRG24210420230134410 21/04/2023 Omeshwari Bai 3304001WL004028 Omeshwari Bai 00415 SBIN0001847 1989 1989 Processed 11/05/2023 1436661230 MRS OMESHWARI BAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_210423APB_FTO_44566 Bank of Baroda BARB0PADUMT PADUMTARA 6188
2 Rajnandgaon CH3304001_210423APB_FTO_44566 Bank of Maharastra MAHB0000584 GHUMKA 53261
3 Rajnandgaon CH3304001_210423APB_FTO_44566 Punjab National Bank PUNB0677700 TILAI RAIPUR 1768
4 Rajnandgaon CH3304001_210423APB_FTO_44566 State Bank of India SBIN0001847 ADB RAJNANDGAON 1989

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