Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:33:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_120523APB_FTO_90843
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-04-001-064-002/11
(Dharmapur) 		3304001000NRG24120520230414008 12/05/2023 radheshyam 3304001WL012168 radheshyam 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1637647614 Mr. RADHESHYAM SAHUV CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-064-002/66
(Dharmapur) 		3304001000NRG24120520230414025 12/05/2023 VIJAYA LAKSHAMI 3304001WL012168 VIJAYA LAKSHAMI 00093 SBIN0RRCHGB 884 884 Processed 17/05/2023 1637647615 Mrs. VIJAY LAXMI SIWARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
3 Rajnandgaon CH-04-001-064-002/232
(Dharmapur) 		3304001000NRG24120520230414018 12/05/2023 lata 3304001WL012168 lata 00415 SBIN0001847 663 663 Processed 17/05/2023 1637647596 MRS LATA BAI STATE BANK OF INDIA(508548)
SubTotal 663 663
4 Rajnandgaon CH-04-001-064-002/10
(Dharmapur) 		3304001000NRG24120520230414007 12/05/2023 sarswati 3304001WL012168 sarswati 00468 UBIN0547522 884 884 Processed 17/05/2023 1637647601 SARSWATI YADAV BANDHAN BANK LIMITED(508753)
5 Rajnandgaon CH-04-001-064-002/112
(Dharmapur) 		3304001000NRG24120520230414009 12/05/2023 RIMANBAI 3304001WL012168 RIMANBAI 00468 UBIN0547522 1105 1105 Processed 17/05/2023 1637647603 Mrs. RIMAN BAI W/O CHAUVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-064-002/115
(Dharmapur) 		3304001000NRG24120520230414010 12/05/2023 UMA 3304001WL012168 UMA 00468 UBIN0547522 1105 1105 Processed 17/05/2023 1637647610 UMA BAI SAHU W/O YASHVANT KUMAR UNION BANK OF INDIA(508500)
7 Rajnandgaon CH-04-001-064-002/119
(Dharmapur) 		3304001000NRG24120520230414011 12/05/2023 KAMIN 3304001WL012168 KAMIN 00468 UBIN0547522 1105 1105 Processed 17/05/2023 1637647604 KAMIN BAI BHANDARI W/O CHANDRASEKHAR UNION BANK OF INDIA(508500)
8 Rajnandgaon CH-04-001-064-002/136
(Dharmapur) 		3304001000NRG24120520230414012 12/05/2023 Yogeshwari Bhimare 3304001WL012168 Yogeshwari Bhimare 00468 UBIN0547522 1105 1105 Processed 17/05/2023 1637647613 YOGESHWARI BHIMARE WO CHANDRAPRAKASH BHI UNION BANK OF INDIA(508500)
9 Rajnandgaon CH-04-001-064-002/147
(Dharmapur) 		3304001000NRG24120520230414013 12/05/2023 AKABAR 3304001WL012168 AKABAR 00468 UBIN0547522 1105 1105 Processed 17/05/2023 1637647608 AKBAR SAHU S/O BABU LAL UNION BANK OF INDIA(508500)
10 Rajnandgaon CH-04-001-064-002/15
(Dharmapur) 		3304001000NRG24120520230414014 12/05/2023 premin 3304001WL012168 premin 00468 UBIN0547522 1105 1105 Processed 17/05/2023 1637647600 Ms. PREMIN BAI SAHU W/O PRAMOD SAHU CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-064-002/154
(Dharmapur) 		3304001000NRG24120520230414015 12/05/2023 Meena Bai 3304001WL012168 Meena Bai 00468 UBIN0547522 1105 1105 Processed 17/05/2023 1637647609 MINA BAI SAHU BANDHAN BANK LIMITED(508753)
12 Rajnandgaon CH-04-001-064-002/231
(Dharmapur) 		3304001000NRG24120520230414017 12/05/2023 CHUMMAN BAI SAHU 3304001WL012168 CHUMMAN BAI SAHU 00468 UBIN0547522 1105 1105 Processed 17/05/2023 1637647602 CHUMMAN BAI SAHU W/O HEM LAL UNION BANK OF INDIA(508500)
13 Rajnandgaon CH-04-001-064-002/32
(Dharmapur) 		3304001000NRG24120520230414019 12/05/2023 rukhmati 3304001WL012168 rukhmati 00468 UBIN0547522 1105 1105 Processed 17/05/2023 1637647599 RUKHAMANI SAHUI W/O.HARIRAM UNION BANK OF INDIA(508500)
14 Rajnandgaon CH-04-001-064-002/35
(Dharmapur) 		3304001000NRG24120520230414020 12/05/2023 PARMILA 3304001WL012168 PARMILA 00468 UBIN0547522 1105 1105 Processed 17/05/2023 1637647597 PRAMILA YADAV W/O BAISAKHU UNION BANK OF INDIA(508500)
15 Rajnandgaon CH-04-001-064-002/42
(Dharmapur) 		3304001000NRG24120520230414022 12/05/2023 chandrika 3304001WL012168 chandrika 00468 UBIN0547522 663 663 Processed 17/05/2023 1637647598 CHADRIKA BAI VISHWAKARMA W/O RAMSINGH UNION BANK OF INDIA(508500)
16 Rajnandgaon CH-04-001-064-002/51
(Dharmapur) 		3304001000NRG24120520230414023 12/05/2023 GOPAL 3304001WL012168 GOPAL 00468 UBIN0547522 1105 1105 Processed 17/05/2023 1637647607 GOPAL RAM SAHU S/O KESHURAM SAHU UNION BANK OF INDIA(508500)
17 Rajnandgaon CH-04-001-064-002/65-B
(Dharmapur) 		3304001000NRG24120520230414024 12/05/2023 SAVITRI 3304001WL012168 SAVITRI 00468 UBIN0547522 1105 1105 Processed 17/05/2023 1637647611 SAVITHRI BHIMRE HDFC BANK LTD(607152)
18 Rajnandgaon CH-04-001-064-002/67
(Dharmapur) 		3304001000NRG24120520230414026 12/05/2023 kumari 3304001WL012168 kumari 00468 UBIN0547522 1105 1105 Processed 17/05/2023 1637647612 KUMARI BAI SAHU WO JOHANLAL SAHU UNION BANK OF INDIA(508500)
19 Rajnandgaon CH-04-001-064-002/74
(Dharmapur) 		3304001000NRG24120520230414027 12/05/2023 BINDA BAI 3304001WL012168 BINDA BAI 00468 UBIN0547522 884 884 Processed 17/05/2023 1637647605 BINDA BAI MOTGHARE W/O VIDYA BHUSHAN UNION BANK OF INDIA(508500)
20 Rajnandgaon CH-04-001-064-002/80
(Dharmapur) 		3304001000NRG24120520230414028 12/05/2023 BELA BAI 3304001WL012168 BELA BAI 00468 UBIN0547522 1105 1105 Processed 17/05/2023 1637647606 BELA BAI SAHU W/O UMRAO UNION BANK OF INDIA(508500)
SubTotal 17901 17901
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_120523APB_FTO_90843 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dillapahari 1989
2 Rajnandgaon CH3304001_120523APB_FTO_90843 State Bank of India SBIN0001847 ADB RAJNANDGAON 663
3 Rajnandgaon CH3304001_120523APB_FTO_90843 Union Bank of India UBIN0547522 SUKALDEHAN 17901

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