Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:03:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_010623APB_FTO_133088
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-04-001-081-001/101
(Mokhala) 		3304001000NRG24010620230711257 01/06/2023 mathura 3304001WL021458 mathura 00093 CRGB0008239 884 884 Processed 15/07/2023 3436959089 Mrs. MATHURA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-081-001/107
(Mokhala) 		3304001000NRG24010620230711258 01/06/2023 sonbati 3304001WL021458 sonbati 00093 CRGB0008239 663 663 Processed 15/07/2023 3436959083 Mrs. SONBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-081-001/111
(Mokhala) 		3304001000NRG24010620230711261 01/06/2023 malti 3304001WL021458 malti 00093 CRGB0008239 884 884 Processed 15/07/2023 3436959101 Mrs. MALTI BAI SAHU W/O HEMANT . CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-081-001/124-B
(Mokhala) 		3304001000NRG24010620230711264 01/06/2023 kamni 3304001WL021458 kamni 00093 CRGB0008239 663 663 Processed 15/07/2023 3436959099 Mrs. KAMNI BAI NISHAD W/O HEMSHANKAR . CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-081-001/135
(Mokhala) 		3304001000NRG24010620230711265 01/06/2023 Laxmi sahu 3304001WL021458 Laxmi sahu 00093 CRGB0008239 663 663 Processed 15/07/2023 3436959105 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-081-001/151
(Mokhala) 		3304001000NRG24010620230711267 01/06/2023 laleshwari 3304001WL021458 laleshwari 00093 CRGB0008239 884 884 Processed 15/07/2023 3436959094 Mrs. LALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-081-001/151
(Mokhala) 		3304001000NRG24010620230711268 01/06/2023 sarsvati 3304001WL021458 sarsvati 00093 CRGB0008239 884 884 Processed 15/07/2023 3436959095 Mrs. SARSWATI BAI W/O MOOLCHANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-081-001/166
(Mokhala) 		3304001000NRG24010620230711270 01/06/2023 namrata 3304001WL021458 namrata 00093 CRGB0008239 884 884 Processed 15/07/2023 3436959082 Mrs. NAMRATABAI . CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-081-001/166
(Mokhala) 		3304001000NRG24010620230711269 01/06/2023 Nilam 3304001WL021458 Nilam 00093 CRGB0008239 884 884 Processed 15/07/2023 3436959092 Mrs. NEELAM SAHU CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-081-001/185
(Mokhala) 		3304001000NRG24010620230711271 01/06/2023 sima 3304001WL021458 sima 00093 CRGB0008239 884 884 Processed 15/07/2023 3436959084 Mrs. SEEMA JAINURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-081-001/194
(Mokhala) 		3304001000NRG24010620230711272 01/06/2023 nageshwari 3304001WL021458 nageshwari 00093 CRGB0008239 884 884 Processed 15/07/2023 3436959091 Mrs. NAGESHWARI YADAV W/O LALCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-081-001/209
(Mokhala) 		3304001000NRG24010620230711274 01/06/2023 nirmala 3304001WL021458 nirmala 00093 CRGB0008239 884 884 Processed 15/07/2023 3436959098 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-081-001/220-A
(Mokhala) 		3304001000NRG24010620230711275 01/06/2023 Jiteshwari 3304001WL021458 Jiteshwari 00093 CRGB0008239 884 884 Processed 15/07/2023 3436959106 Mrs. JITESHWARI SAHU W/O GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-081-001/260
(Mokhala) 		3304001000NRG24010620230711278 01/06/2023 devan 3304001WL021458 devan 00093 CRGB0008239 663 663 Processed 15/07/2023 3436959085 DEVAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-081-001/292
(Mokhala) 		3304001000NRG24010620230711281 01/06/2023 panchvati 3304001WL021458 panchvati 00093 CRGB0008239 884 884 Processed 15/07/2023 3436959093 Mr. PANCHVATI SAHU W/O NARESH . CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-081-001/299
(Mokhala) 		3304001000NRG24010620230711283 01/06/2023 meena 3304001WL021458 meena 00093 CRGB0008239 884 884 Processed 15/07/2023 3436959088 Mrs. MEENA BAI W/O GIRADHAR NISAD . CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-081-001/329
(Mokhala) 		3304001000NRG24010620230711284 01/06/2023 radha 3304001WL021458 radha 00093 CRGB0008239 221 221 Processed 15/07/2023 3436959097 Mrs. RADHA BAI W/O KULESWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-081-001/39
(Mokhala) 		3304001000NRG24010620230711287 01/06/2023 ramkuvar 3304001WL021458 ramkuvar 00093 CRGB0008239 884 884 Processed 15/07/2023 3436959086 RAM KUNVAR YADAV W/O PREMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-081-001/43
(Mokhala) 		3304001000NRG24010620230711288 01/06/2023 tomin 3304001WL021458 tomin 00093 CRGB0008239 884 884 Processed 15/07/2023 3436959081 Mrs. TOMIN BAI W/O PANCHU RAM . CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-081-001/55
(Mokhala) 		3304001000NRG24010620230711289 01/06/2023 triveni 3304001WL021458 triveni 00093 CRGB0008239 884 884 Processed 15/07/2023 3436959087 Mrs. TRIVENI SAHU W/O RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-081-001/74
(Mokhala) 		3304001000NRG24010620230711290 01/06/2023 bhagvti 3304001WL021458 bhagvti 00093 CRGB0008239 884 884 Processed 15/07/2023 3436959090 Mrs. BHAGWATI BAI W/O DEVNATH NISAD . CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-081-001/98
(Mokhala) 		3304001000NRG24010620230711291 01/06/2023 vimla 3304001WL021458 vimla 00093 CRGB0008239 884 884 Processed 15/07/2023 3436959080 Mrs. VIMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17901 17901
23 Rajnandgaon CH-04-001-081-001/120-A
(Mokhala) 		3304001000NRG24010620230711263 01/06/2023 Mehtrin yadav 3304001WL021458 Mehtrin yadav 00093 CRGB0008255 884 884 Processed 15/07/2023 3436959110 Mrs. MEHATARIN W/O MANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-081-001/147-A
(Mokhala) 		3304001000NRG24010620230711266 01/06/2023 BHUNESHWARI 3304001WL021458 BHUNESHWARI 00093 CRGB0008255 884 884 Processed 15/07/2023 3436959096 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 Rajnandgaon CH-04-001-081-001/194
(Mokhala) 		3304001000NRG24010620230711273 01/06/2023 rahmin yadav 3304001WL021458 rahmin yadav 00093 CRGB0008255 884 884 Processed 15/07/2023 3436959102 Mrs. RAMHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-081-001/220-A
(Mokhala) 		3304001000NRG24010620230711276 01/06/2023 Monika sahu 3304001WL021458 Monika sahu 00093 CRGB0008255 884 884 Processed 15/07/2023 3436959108 Mrs. MONIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
27 Rajnandgaon CH-04-001-081-001/224
(Mokhala) 		3304001000NRG24010620230711277 01/06/2023 meena bai sahu 3304001WL021458 meena bai sahu 00093 CRGB0008255 884 884 Processed 15/07/2023 3436959103 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Rajnandgaon CH-04-001-081-001/265-A
(Mokhala) 		3304001000NRG24010620230711279 01/06/2023 Manju sahu 3304001WL021458 Manju sahu 00093 CRGB0008255 884 884 Processed 15/07/2023 3436959107 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
29 Rajnandgaon CH-04-001-081-001/333
(Mokhala) 		3304001000NRG24010620230711285 01/06/2023 dhaneshwari 3304001WL021458 dhaneshwari 00093 CRGB0008255 663 663 Processed 15/07/2023 3436959109 Mrs. DHANESWRI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 Rajnandgaon CH-04-001-081-001/334-A
(Mokhala) 		3304001000NRG24010620230711286 01/06/2023 Radhika 3304001WL021458 Radhika 00093 CRGB0008255 884 884 Processed 15/07/2023 3436959104 Mrs. RADHIKA BAI W/O GIRDHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 Rajnandgaon CH-04-001-081-001/98-A
(Mokhala) 		3304001000NRG24010620230711292 01/06/2023 suman 3304001WL021458 suman 00093 CRGB0008255 884 884 Processed 15/07/2023 3436959100 Mrs. SUMAN BAI NISHAD W/O MAHENDRA NISHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_010623APB_FTO_133088 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 17901
2 Rajnandgaon CH3304001_010623APB_FTO_133088 CHHATISGARH GRAMIN BANK CRGB0008255 BHARREGAON 7735

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