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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:55:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_090623APB_FTO_153159
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-04-001-038-002/547-A
(Tumdilewa) 		3304001000NRG24090620230873544 09/06/2023 RAJESHVARI BAI DAHARE 3304001WL025897 RAJESHVARI BAI DAHARE 00048 BKID0009303 1105 1105 Processed 14/07/2023 3437624033 RAJESHWARI BAI DAHARE BANK OF INDIA(508505)
SubTotal 1105 1105
2 Rajnandgaon CH-04-001-038-002/241
(Tumdilewa) 		3304001000NRG24090620230873534 09/06/2023 ROMLAL 3304001WL025897 ROMLAL 00354 PUNB0677700 1105 1105 Processed 15/07/2023 3437624032 Mr. ROM LAL YADAV S/O SHOBHU RAM YAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1105 1105
3 Rajnandgaon CH-04-001-038-002/237
(Tumdilewa) 		3304001000NRG24090620230873532 09/06/2023 CHANDRIKA 3304001WL025897 CHANDRIKA 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437624023 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-038-002/240
(Tumdilewa) 		3304001000NRG24090620230873533 09/06/2023 BHUKHIYA 3304001WL025897 BHUKHIYA 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437624022 MRS BHUKHIYABAI YADAV STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-038-002/247
(Tumdilewa) 		3304001000NRG24090620230873535 09/06/2023 KESHORAM 3304001WL025897 KESHORAM 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437624029 MR KESHWAR PATEL STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-038-002/272
(Tumdilewa) 		3304001000NRG24090620230873536 09/06/2023 sewakram 3304001WL025897 sewakram 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437624025 MR SEWAK YADAV STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-038-002/424
(Tumdilewa) 		3304001000NRG24090620230873537 09/06/2023 NEELKUMARI 3304001WL025897 NEELKUMARI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437624019 NEEL BAI PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-038-002/501
(Tumdilewa) 		3304001000NRG24090620230873538 09/06/2023 Aanjini 3304001WL025897 Aanjini 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437624024 MRS ANJANI BAI STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-038-002/507
(Tumdilewa) 		3304001000NRG24090620230873539 09/06/2023 BHUNESVARI 3304001WL025897 BHUNESVARI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437624027 BHUNESHVRI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajnandgaon CH-04-001-038-002/511
(Tumdilewa) 		3304001000NRG24090620230873540 09/06/2023 Bhuneshwari 3304001WL025897 Bhuneshwari 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437624026 JAI MAA SHETHLA SHG SHIKARITOLA PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-038-002/523
(Tumdilewa) 		3304001000NRG24090620230873541 09/06/2023 LILA BAI 3304001WL025897 LILA BAI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437624020 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rajnandgaon CH-04-001-038-002/527
(Tumdilewa) 		3304001000NRG24090620230873542 09/06/2023 PINKI 3304001WL025897 PINKI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437624031 MRS PINKI BAI DAHARE STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-038-002/535
(Tumdilewa) 		3304001000NRG24090620230873543 09/06/2023 HEMKUMAE 3304001WL025897 HEMKUMAE 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437624030 MR HEM KUMAR KHAIRE STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-038-002/56
(Tumdilewa) 		3304001000NRG24090620230873545 09/06/2023 RAMDS 3304001WL025897 RAMDS 00415 SBIN0001847 1105 1105 Processed 15/07/2023 3437624028 Mr. RAMDAS DAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Rajnandgaon CH-04-001-038-002/59
(Tumdilewa) 		3304001000NRG24090620230873546 09/06/2023 KUSUMBAI 3304001WL025897 KUSUMBAI 00415 SBIN0001847 884 884 Processed 14/07/2023 3437624021 KUSUM BAI DAHRE PUNJAB NATIONAL BANK(508568)
16 Rajnandgaon CH-04-001-038-002/68
(Tumdilewa) 		3304001000NRG24090620230873547 09/06/2023 KANTIBAI 3304001WL025897 KANTIBAI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3437624018 KANTI JANGADE WO LILA DAS JANGADE PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_090623APB_FTO_153159 Bank of India BKID0009303 RAJNANDGAON 1105
2 Rajnandgaon CH3304001_090623APB_FTO_153159 Punjab National Bank PUNB0677700 TILAI RAIPUR 1105
3 Rajnandgaon CH3304001_090623APB_FTO_153159 State Bank of India SBIN0001847 ADB RAJNANDGAON 15249

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