Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_220623APB_FTO_184507
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-04-001-043-002/104
(Singpur) 		3304001000NRG24220620231123761 22/06/2023 ramhin bai 3304001WL032722 ramhin bai 00048 BKID0009303 1326 1326 Processed 14/07/2023 3437585227 RAMHIN BAI SINHA BANK OF INDIA(508505)
2 Rajnandgaon CH-04-001-043-002/190
(Singpur) 		3304001000NRG24220620231123781 22/06/2023 girija 3304001WL032722 girija 00048 BKID0009303 1105 1105 Processed 14/07/2023 3437585228 GIRJA BAI JANGDE BANK OF INDIA(508505)
SubTotal 2431 2431
3 Rajnandgaon CH-04-001-043-002/107
(Singpur) 		3304001000NRG24220620231123762 22/06/2023 jagoteen bai 3304001WL032722 jagoteen bai 00093 CRGB0008248 1326 1326 Processed 15/07/2023 3437585221 Mrs. JAGAUTIN BAI SAHU W/O KUNJ LAL SAH CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-043-002/112
(Singpur) 		3304001000NRG24220620231123763 22/06/2023 silabai 3304001WL032722 silabai 00093 CRGB0008248 1326 1326 Processed 15/07/2023 3437585220 Mrs. SHILA BAI NISHAD W/O YADRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-043-002/114
(Singpur) 		3304001000NRG24220620231123764 22/06/2023 radha 3304001WL032722 radha 00093 CRGB0008248 1326 1326 Processed 15/07/2023 3437585225 Mrs. RADHA BAI NISHAD W/O GANESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-043-002/119
(Singpur) 		3304001000NRG24220620231123767 22/06/2023 Susheela 3304001WL032722 Susheela 00093 CRGB0008248 1105 1105 Processed 14/07/2023 3437585216 SUSHEELA BAI SINHA WO GIRDHAR LAL SINHA UNION BANK OF INDIA(508500)
7 Rajnandgaon CH-04-001-043-002/127
(Singpur) 		3304001000NRG24220620231123768 22/06/2023 dujbai 3304001WL032722 dujbai 00093 CRGB0008248 1105 1105 Processed 15/07/2023 3437585214 Mrs. DUJ BAI JANGDE W/O PREMLAL JANGDE CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-043-002/131
(Singpur) 		3304001000NRG24220620231123769 22/06/2023 umabai 3304001WL032722 umabai 00093 CRGB0008248 1105 1105 Processed 15/07/2023 3437585208 Mrs. UMA BAI THAKUR W/O PURSHOTTAM THAK CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-043-002/140
(Singpur) 		3304001000NRG24220620231123770 22/06/2023 basantibai 3304001WL032722 basantibai 00093 CRGB0008248 1105 1105 Processed 14/07/2023 3437585217 BASNTI BAI KAUSHIK HDFC BANK LTD(607152)
10 Rajnandgaon CH-04-001-043-002/144
(Singpur) 		3304001000NRG24220620231123771 22/06/2023 SRISHNABAI 3304001WL032722 SRISHNABAI 00093 CRGB0008248 884 884 Processed 15/07/2023 3437585212 Mrs. KRISHNI BAI SAHU W/O HARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-043-002/15
(Singpur) 		3304001000NRG24220620231123772 22/06/2023 champa bai 3304001WL032722 champa bai 00093 CRGB0008248 1326 1326 Processed 15/07/2023 3437585213 Mrs. CHAMPA BAI JANGDE W/O PUNIT RAM JA CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-043-002/161
(Singpur) 		3304001000NRG24220620231123773 22/06/2023 punam 3304001WL032722 punam 00093 CRGB0008248 1326 1326 Processed 15/07/2023 3437585205 Mrs. PUNAM BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-043-002/166
(Singpur) 		3304001000NRG24220620231123774 22/06/2023 DURGA 3304001WL032722 DURGA 00093 CRGB0008248 1326 1326 Processed 14/07/2023 3437585206 DURGA SINHA W/O DINBANDHU SINHA PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-043-002/167
(Singpur) 		3304001000NRG24220620231123775 22/06/2023 peminbai 3304001WL032722 peminbai 00093 CRGB0008248 1 1 Processed 14/07/2023 3437585207 PEMIN BAI SINHA W/O DINESHWAR LAL SINHA PUNJAB NATIONAL BANK(508568)
15 Rajnandgaon CH-04-001-043-002/169
(Singpur) 		3304001000NRG24220620231123776 22/06/2023 sumitra 3304001WL032722 sumitra 00093 CRGB0008248 1326 1326 Processed 15/07/2023 3437585218 Mrs. SUMITRA BAI JANGDE W/O BHUSHAN DAS CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-043-002/186
(Singpur) 		3304001000NRG24220620231123778 22/06/2023 nembai 3304001WL032722 nembai 00093 CRGB0008248 1105 1105 Processed 15/07/2023 3437585224 Mrs. NEM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-043-002/19
(Singpur) 		3304001000NRG24220620231123779 22/06/2023 NIRMLABAI 3304001WL032722 NIRMLABAI 00093 CRGB0008248 1326 1326 Processed 15/07/2023 3437585222 Mrs. NIRMALA BAI SINHA W/O PARSU RAM SI CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-043-002/19
(Singpur) 		3304001000NRG24220620231123780 22/06/2023 urvashi sinha 3304001WL032722 urvashi sinha 00093 CRGB0008248 1326 1326 Processed 15/07/2023 3437585226 Ms. URVASHI SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18344 18344
19 Rajnandgaon CH-04-001-043-002/172
(Singpur) 		3304001000NRG24220620231123777 22/06/2023 bhuneshvari 3304001WL032722 bhuneshvari 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3437585223 BHUNESHWARI BAI SINHA W/O LAXMAN UNION BANK OF INDIA(508500)
20 Rajnandgaon CH-04-001-043-002/38
(Singpur) 		3304001000NRG24220620231123782 22/06/2023 KALIBAI 3304001WL032722 KALIBAI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437585210 Mrs. KALI BAI SINHA W/O HEMLAL SINHA CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-043-002/4
(Singpur) 		3304001000NRG24220620231123783 22/06/2023 IANKUWAR 3304001WL032722 IANKUWAR 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437585219 Mrs. INDKUNWAR JANGDE W/O GANGADAS JANG CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-043-002/67
(Singpur) 		3304001000NRG24220620231123784 22/06/2023 SANTOSHI 3304001WL032722 SANTOSHI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437585211 Mrs. SANTOSHI BAI SINHA W/O NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-043-002/81
(Singpur) 		3304001000NRG24220620231123785 22/06/2023 saraswati 3304001WL032722 saraswati 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437585209 Mrs. SARSWATI BAI SINHA W/O BHAGWANI SI CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-043-002/87
(Singpur) 		3304001000NRG24220620231123786 22/06/2023 PARMILABAI 3304001WL032722 PARMILABAI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437585215 Mrs. PARMILA BAI SINHA W/O BAIDYANATH S CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
25 Rajnandgaon CH-04-001-043-002/116
(Singpur) 		3304001000NRG24220620231123765 22/06/2023 Rskha bai 3304001WL032722 Rskha bai 00354 PUNB0677700 663 663 Processed 14/07/2023 3437585204 REKHA BAI NISHAD W/O DINESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 29173 29173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_220623APB_FTO_184507 Bank of India BKID0009303 RAJNANDGAON 2431
2 Rajnandgaon CH3304001_220623APB_FTO_184507 CHHATISGARH GRAMIN BANK CRGB0008248 DILAPAHARI 18344
3 Rajnandgaon CH3304001_220623APB_FTO_184507 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rajnandgaon 7735
4 Rajnandgaon CH3304001_220623APB_FTO_184507 Punjab National Bank PUNB0677700 TILAI RAIPUR 663

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