Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:25:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_080523APB_FTO_78492
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-04-001-090-002/128
(Bhothiparkhurd) 		3304001000NRG24080520230353336 08/05/2023 OMBATI SAHU 3304001WL010385 OMBATI SAHU 00045 BARB0RAJRAI 884 884 Processed 13/05/2023 1540225524 MISS OMBATI SAHU STATE BANK OF INDIA(508548)
2 Rajnandgaon CH-04-001-090-002/191
(Bhothiparkhurd) 		3304001000NRG24080520230353343 08/05/2023 Deepika Sahu 3304001WL010385 Deepika Sahu 00045 BARB0RAJRAI 884 884 Processed 13/05/2023 1540225526 DEEPIKA SAHU DO HIRAMAN SAHU UNION BANK OF INDIA(508500)
3 Rajnandgaon CH-04-001-090-002/202
(Bhothiparkhurd) 		3304001000NRG24080520230353346 08/05/2023 NAGESH KUMAR 3304001WL010385 NAGESH KUMAR 00045 BARB0RAJRAI 884 884 Processed 13/05/2023 1540225523 Nagesh Kumar BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-090-002/415
(Bhothiparkhurd) 		3304001000NRG24080520230353360 08/05/2023 Manju Bai Uike 3304001WL010385 Manju Bai Uike 00045 BARB0RAJRAI 442 442 Processed 13/05/2023 1540225525 Mrs. MANJU BIHARILAL UIKE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
5 Rajnandgaon CH-04-001-090-002/186
(Bhothiparkhurd) 		3304001000NRG24080520230353341 08/05/2023 Nira Bai 3304001WL010385 Nira Bai 00048 BKID0009303 884 884 Processed 13/05/2023 1540225550 NIRABAI UIKE W/O PRABHU BANK OF INDIA(508505)
SubTotal 884 884
6 Rajnandgaon CH-04-001-090-002/126
(Bhothiparkhurd) 		3304001000NRG24080520230353334 08/05/2023 Radha Bai 3304001WL010385 Radha Bai 00093 CRGB0008239 884 884 Processed 13/05/2023 1540225532 Mrs. NARAYAN S/O TUULSI & RADHABAI W/O N CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-090-002/131
(Bhothiparkhurd) 		3304001000NRG24080520230353337 08/05/2023 Daya Bai 3304001WL010385 Daya Bai 00093 CRGB0008239 884 884 Processed 13/05/2023 1540225531 Mrs. DAYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-090-002/131
(Bhothiparkhurd) 		3304001000NRG24080520230353338 08/05/2023 DONESHWARI SAHU 3304001WL010385 DONESHWARI SAHU 00093 CRGB0008239 663 663 Processed 13/05/2023 1540225544 Mrs. DONESHWARI SAHU W/O NEMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-090-002/171
(Bhothiparkhurd) 		3304001000NRG24080520230353339 08/05/2023 Chhagrin 3304001WL010385 Chhagrin 00093 CRGB0008239 884 884 Processed 13/05/2023 1540225546 Mrs. JHAGRIN BAI W/O KRISHNA DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-090-002/171
(Bhothiparkhurd) 		3304001000NRG24080520230353340 08/05/2023 Dameshwari Bai Sahu 3304001WL010385 Dameshwari Bai Sahu 00093 CRGB0008239 884 884 Processed 13/05/2023 1540225543 Mrs. DAMESHWARI BAI SAHU W/O SONU SAHU CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-090-002/196
(Bhothiparkhurd) 		3304001000NRG24080520230353344 08/05/2023 Anjani 3304001WL010385 Anjani 00093 CRGB0008239 884 884 Processed 13/05/2023 1540225538 ANJALI NETAM UCO BANK(607066)
12 Rajnandgaon CH-04-001-090-002/202
(Bhothiparkhurd) 		3304001000NRG24080520230353345 08/05/2023 Syama Bai 3304001WL010385 Syama Bai 00093 CRGB0008239 884 884 Processed 13/05/2023 1540225535 Mr. GHANSHAYAM S/O BUDHARU, SHAYAMA BAI CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-090-002/256
(Bhothiparkhurd) 		3304001000NRG24080520230353348 08/05/2023 Belsiya Bai 3304001WL010385 Belsiya Bai 00093 CRGB0008239 663 663 Processed 13/05/2023 1540225536 Mrs. BELSIYA W/O BELAS, SHIVKUMAR S/O BE CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-090-002/259
(Bhothiparkhurd) 		3304001000NRG24080520230353350 08/05/2023 Bena Bai 3304001WL010385 Bena Bai 00093 CRGB0008239 884 884 Processed 13/05/2023 1540225537 Mrs. BENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-090-002/259
(Bhothiparkhurd) 		3304001000NRG24080520230353351 08/05/2023 TAMESHWAR SAHU 3304001WL010385 TAMESHWAR SAHU 00093 CRGB0008239 884 884 Processed 13/05/2023 1540225547 Mr. TAMESHWAR DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Rajnandgaon CH-04-001-090-002/281-B
(Bhothiparkhurd) 		3304001000NRG24080520230353353 08/05/2023 laxmi 3304001WL010385 laxmi 00093 CRGB0008239 884 884 Processed 13/05/2023 1540225539 Mrs. LAXMI BAI SAHU W/O UPENDRA KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-090-002/281-B
(Bhothiparkhurd) 		3304001000NRG24080520230353352 08/05/2023 upendr 3304001WL010385 upendr 00093 CRGB0008239 221 221 Processed 13/05/2023 1540225533 UPENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
18 Rajnandgaon CH-04-001-090-002/302
(Bhothiparkhurd) 		3304001000NRG24080520230353355 08/05/2023 Devan Das 3304001WL010385 Devan Das 00093 CRGB0008239 884 884 Processed 13/05/2023 1540225548 DEVNDAS SAHU BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-090-002/302
(Bhothiparkhurd) 		3304001000NRG24080520230353354 08/05/2023 Devki 3304001WL010385 Devki 00093 CRGB0008239 884 884 Processed 13/05/2023 1540225534 Mrs. DEVAKI DEVANDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-090-002/303
(Bhothiparkhurd) 		3304001000NRG24080520230353356 08/05/2023 sangita 3304001WL010385 sangita 00093 CRGB0008239 884 884 Processed 13/05/2023 1540225540 Mrs. SANGITA BAI SAHU W/O LEKH RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12155 12155
21 Rajnandgaon CH-04-001-090-002/186
(Bhothiparkhurd) 		3304001000NRG24080520230353342 08/05/2023 Tarun kumar uike 3304001WL010385 Tarun kumar uike 00093 CRGB0008249 884 884 Processed 13/05/2023 1540225549 MR TARUN KUMAR STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-090-002/411
(Bhothiparkhurd) 		3304001000NRG24080520230353359 08/05/2023 URMILA BAI SAHU 3304001WL010385 URMILA BAI SAHU 00093 CRGB0008249 663 663 Processed 13/05/2023 1540225542 Mrs. URMILA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-090-002/422
(Bhothiparkhurd) 		3304001000NRG24080520230353363 08/05/2023 KEJU RAM SAHU 3304001WL010385 KEJU RAM SAHU 00093 CRGB0008249 884 884 Processed 13/05/2023 1540225545 KEJURAM SAHU IDBI BANK(607095)
24 Rajnandgaon CH-04-001-090-002/422
(Bhothiparkhurd) 		3304001000NRG24080520230353364 08/05/2023 KUMARI BAI SAHU 3304001WL010385 KUMARI BAI SAHU 00093 CRGB0008249 884 884 Processed 13/05/2023 1540225541 Mrs. KUMARI BAI KEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
25 Rajnandgaon CH-04-001-090-002/125
(Bhothiparkhurd) 		3304001000NRG24080520230353333 08/05/2023 Tilok Chand 3304001WL010385 Tilok Chand 00176 IDIB000R545 663 663 Processed 13/05/2023 1540225530 Mr. TILOK CHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
26 Rajnandgaon CH-04-001-090-002/257
(Bhothiparkhurd) 		3304001000NRG24080520230353349 08/05/2023 Dwarika Uike 3304001WL010385 Dwarika Uike 00415 SBIN0000464 884 884 Processed 13/05/2023 1540225529 MR DWARIKA UIKE STATE BANK OF INDIA(508548)
SubTotal 884 884
27 Rajnandgaon CH-04-001-090-002/360
(Bhothiparkhurd) 		3304001000NRG24080520230353357 08/05/2023 Ajay 3304001WL010385 Ajay 00415 SBIN0007939 663 663 Processed 13/05/2023 1540225528 MR AJAY KUMAR UIKE STATE BANK OF INDIA(508548)
SubTotal 663 663
28 Rajnandgaon CH-04-001-090-002/417
(Bhothiparkhurd) 		3304001000NRG24080520230353361 08/05/2023 Anju Bai Sahu 3304001WL010385 Anju Bai Sahu 00415 SBIN0030400 442 442 Processed 13/05/2023 1540225527 MRS ANJU BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 442 442
29 Rajnandgaon CH-04-001-090-002/252
(Bhothiparkhurd) 		3304001000NRG24080520230353347 08/05/2023 Bhikham Kumar Sahu 3304001WL010385 Bhikham Kumar Sahu 00691 IPOS0000001 663 663 Processed 13/05/2023 1540225521 BHIKHAM KUMAR SAHU BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-090-002/417
(Bhothiparkhurd) 		3304001000NRG24080520230353362 08/05/2023 Deepika Sahu 3304001WL010385 Deepika Sahu 00691 IPOS0000001 884 884 Processed 13/05/2023 1540225522 Mrs. DEEPIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
Total 23647 23647

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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_78492 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 3094
2 Rajnandgaon CH3304001_080523APB_FTO_78492 Bank of India BKID0009303 RAJNANDGAON 884
3 Rajnandgaon CH3304001_080523APB_FTO_78492 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 12155
4 Rajnandgaon CH3304001_080523APB_FTO_78492 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 3315
5 Rajnandgaon CH3304001_080523APB_FTO_78492 Indian Bank IDIB000R545 Rajnandgaon 663
6 Rajnandgaon CH3304001_080523APB_FTO_78492 State Bank of India SBIN0000464 RAJNANDGAON 884
7 Rajnandgaon CH3304001_080523APB_FTO_78492 State Bank of India SBIN0007939 COLLECTORATE 663
8 Rajnandgaon CH3304001_080523APB_FTO_78492 State Bank of India SBIN0030400 GOSHALA PARA, RAJNANDGAON 442
9 Rajnandgaon CH3304001_080523APB_FTO_78492 India Post Payments Bank IPOS0000001 RAJNANDGAON 1547

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