Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:21:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_080523APB_FTO_78078
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-04-001-038-003/108
(Tumdilewa) 		3304001000NRG24080520230350085 08/05/2023 kumari 3304001WL010252 kumari 00415 SBIN0001847 442 442 Processed 13/05/2023 1540200490 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
2 Rajnandgaon CH-04-001-038-003/133
(Tumdilewa) 		3304001000NRG24080520230350086 08/05/2023 dehuti 3304001WL010252 dehuti 00415 SBIN0001847 442 442 Processed 13/05/2023 1540200479 MRS RANU SHRIWAS STATE BANK OF INDIA(508548)
3 Rajnandgaon CH-04-001-038-003/138
(Tumdilewa) 		3304001000NRG24080520230350087 08/05/2023 REWATI 3304001WL010252 REWATI 00415 SBIN0001847 442 442 Processed 13/05/2023 1540200478 REVATI BAI UCO BANK(607066)
4 Rajnandgaon CH-04-001-038-003/156
(Tumdilewa) 		3304001000NRG24080520230350088 08/05/2023 chandni 3304001WL010252 chandni 00415 SBIN0001847 221 221 Processed 13/05/2023 1540200493 MRS CHANDANI SAHU STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-038-003/161
(Tumdilewa) 		3304001000NRG24080520230350089 08/05/2023 RAMSHILA 3304001WL010252 RAMSHILA 00415 SBIN0001847 442 442 Processed 13/05/2023 1540200496 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-038-003/166
(Tumdilewa) 		3304001000NRG24080520230350090 08/05/2023 rajmat bai 3304001WL010252 rajmat bai 00415 SBIN0001847 185 185 Processed 13/05/2023 1540200489 RAJMATI UCO BANK(607066)
7 Rajnandgaon CH-04-001-038-003/167
(Tumdilewa) 		3304001000NRG24080520230350091 08/05/2023 SHIVDAYAL 3304001WL010252 SHIVDAYAL 00415 SBIN0001847 442 442 Processed 13/05/2023 1540200485 MR SHIV DAYAL NETAM STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-038-003/168
(Tumdilewa) 		3304001000NRG24080520230350092 08/05/2023 DEVLAL 3304001WL010252 DEVLAL 00415 SBIN0001847 442 442 Processed 13/05/2023 1540200500 DEVLAL UCO BANK(607066)
9 Rajnandgaon CH-04-001-038-003/220
(Tumdilewa) 		3304001000NRG24080520230350094 08/05/2023 ABHAYLAL 3304001WL010252 ABHAYLAL 00415 SBIN0001847 442 442 Processed 13/05/2023 1540200482 Mr. KUNDAN KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Rajnandgaon CH-04-001-038-003/226
(Tumdilewa) 		3304001000NRG24080520230350095 08/05/2023 yaneshawari 3304001WL010252 yaneshawari 00415 SBIN0001847 442 442 Processed 13/05/2023 1540200494 YANESHWARI W/O GOVIND RAM SAHU PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-038-003/277
(Tumdilewa) 		3304001000NRG24080520230350096 08/05/2023 motin 3304001WL010252 motin 00415 SBIN0001847 442 442 Processed 13/05/2023 1540200486 MRS MOTIM BAI SAHU STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-038-003/291
(Tumdilewa) 		3304001000NRG24080520230350097 08/05/2023 nira bai 3304001WL010252 nira bai 00415 SBIN0001847 442 442 Processed 13/05/2023 1540200488 MRS NIRA BAI YADAV STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-038-003/306
(Tumdilewa) 		3304001000NRG24080520230350099 08/05/2023 KANTIBAI 3304001WL010252 KANTIBAI 00415 SBIN0001847 185 185 Processed 13/05/2023 1540200492 KANTI BAI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-038-003/310
(Tumdilewa) 		3304001000NRG24080520230350100 08/05/2023 sukina bai 3304001WL010252 sukina bai 00415 SBIN0001847 442 442 Processed 13/05/2023 1540200497 SUKRITA BAI UCO BANK(607066)
15 Rajnandgaon CH-04-001-038-003/315
(Tumdilewa) 		3304001000NRG24080520230350101 08/05/2023 sunita 3304001WL010252 sunita 00415 SBIN0001847 442 442 Processed 13/05/2023 1540200501 SUNITA BAI SAHU UCO BANK(607066)
16 Rajnandgaon CH-04-001-038-003/317
(Tumdilewa) 		3304001000NRG24080520230350102 08/05/2023 PURNIMA 3304001WL010252 PURNIMA 00415 SBIN0001847 370 370 Processed 13/05/2023 1540200476 PURNIMA BAI SAHU W/O KANHEIYA SAHU PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-038-003/327
(Tumdilewa) 		3304001000NRG24080520230350103 08/05/2023 GAYTRI 3304001WL010252 GAYTRI 00415 SBIN0001847 442 442 Processed 13/05/2023 1540200483 MRS GAYATRI BAI GOND STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-038-003/343
(Tumdilewa) 		3304001000NRG24080520230350104 08/05/2023 kamla 3304001WL010252 kamla 00415 SBIN0001847 370 370 Processed 13/05/2023 1540200491 Mrs. KAMLA BAI SAHU W/O HUKUM CHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Rajnandgaon CH-04-001-038-003/344
(Tumdilewa) 		3304001000NRG24080520230350105 08/05/2023 ANITA 3304001WL010252 ANITA 00415 SBIN0001847 442 442 Processed 13/05/2023 1540200477 MRS ANITA BAI STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-038-003/364
(Tumdilewa) 		3304001000NRG24080520230350107 08/05/2023 GANITABAI 3304001WL010252 GANITABAI 00415 SBIN0001847 442 442 Processed 13/05/2023 1540200502 Mrs. GANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-038-003/438
(Tumdilewa) 		3304001000NRG24080520230350108 08/05/2023 bhuneshwari 3304001WL010252 bhuneshwari 00415 SBIN0001847 442 442 Processed 13/05/2023 1540200481 MRS BHUNESHWARI NETAM STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-038-003/445
(Tumdilewa) 		3304001000NRG24080520230350109 08/05/2023 sareeta 3304001WL010252 sareeta 00415 SBIN0001847 442 442 Processed 13/05/2023 1540200495 MRS SARITA BAI STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-038-003/452
(Tumdilewa) 		3304001000NRG24080520230350110 08/05/2023 nitu 3304001WL010252 nitu 00415 SBIN0001847 442 442 Processed 13/05/2023 1540200480 NEETU BAI SEN UCO BANK(607066)
24 Rajnandgaon CH-04-001-038-003/460
(Tumdilewa) 		3304001000NRG24080520230350111 08/05/2023 shalini 3304001WL010252 shalini 00415 SBIN0001847 442 442 Processed 13/05/2023 1540200487 SHALINI NETAM W/O PANNA LAL PUNJAB NATIONAL BANK(508568)
25 Rajnandgaon CH-04-001-038-003/72
(Tumdilewa) 		3304001000NRG24080520230350113 08/05/2023 tribhuvan 3304001WL010252 tribhuvan 00415 SBIN0001847 442 442 Processed 13/05/2023 1540200498 Mr. TRIBHUVAN T JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Rajnandgaon CH-04-001-038-003/79
(Tumdilewa) 		3304001000NRG24080520230350114 08/05/2023 MANJU SAHU 3304001WL010252 MANJU SAHU 00415 SBIN0001847 442 442 Processed 13/05/2023 1540200499 MRS MANJU SAHU STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-038-003/97
(Tumdilewa) 		3304001000NRG24080520230350116 08/05/2023 chandrikabai 3304001WL010252 chandrikabai 00415 SBIN0001847 185 185 Processed 13/05/2023 1540200484 MRS CHANDRIKA BAI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 10798 10798
28 Rajnandgaon CH-04-001-038-003/90
(Tumdilewa) 		3304001000NRG24080520230350115 08/05/2023 Milauram 3304001WL010252 Milauram 00462 UCBA0002250 370 370 Processed 13/05/2023 1540200472 MILAU RAM MANDAVI UCO BANK(607066)
SubTotal 370 370
29 Rajnandgaon CH-04-001-038-003/174
(Tumdilewa) 		3304001000NRG24080520230350093 08/05/2023 Pemin Bai Netam 3304001WL010252 Pemin Bai Netam 00462 UCBA0003322 442 442 Processed 13/05/2023 1540200475 MRS PEMIN BAI NETAM STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-038-003/298
(Tumdilewa) 		3304001000NRG24080520230350098 08/05/2023 Ganeshwari sahu 3304001WL010252 Ganeshwari sahu 00462 UCBA0003322 442 442 Processed 13/05/2023 1540200473 GANESHWARI SAHU UCO BANK(607066)
31 Rajnandgaon CH-04-001-038-003/358
(Tumdilewa) 		3304001000NRG24080520230350106 08/05/2023 Rameshvri Sahu 3304001WL010252 Rameshvri Sahu 00462 UCBA0003322 221 221 Processed 13/05/2023 1540200474 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 12273 12273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_080523APB_FTO_78078 State Bank of India SBIN0001847 ADB RAJNANDGAON 10798
2 Rajnandgaon CH3304001_080523APB_FTO_78078 UCO Bank UCBA0002250 RAJNANDGAON 370
3 Rajnandgaon CH3304001_080523APB_FTO_78078 UCO Bank UCBA0003322 BAGHERA 1105

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