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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:32:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_170523APB_FTO_98987
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-04-001-041-003/137
(Domhatola) 		3304001000NRG24170520230461039 17/05/2023 PUJA TANDAN 3304001WL013944 PUJA TANDAN 00045 BARB0PADUMT 1326 1326 Processed 20/05/2023 1753654168 PUJA TANDAN BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-041-003/407
(Domhatola) 		3304001000NRG24170520230461048 17/05/2023 Bisambhar sahu 3304001WL013944 Bisambhar sahu 00045 BARB0PADUMT 1326 1326 Processed 20/05/2023 1753654169 BISAMBHAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 Rajnandgaon CH-04-001-041-003/109
(Domhatola) 		3304001000NRG24170520230461036 17/05/2023 kasiram 3304001WL013944 kasiram 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1753654180 KASHIRAM AND SMT. SUKWARO BAI BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-041-003/109
(Domhatola) 		3304001000NRG24170520230461037 17/05/2023 kausliya 3304001WL013944 kausliya 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1753654172 KAUSHILYA VERMA PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-041-003/112
(Domhatola) 		3304001000NRG24170520230461038 17/05/2023 parvti 3304001WL013944 parvti 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1753654175 PARVATI VERMA WO SHIV PRASD VERMA PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-041-003/146
(Domhatola) 		3304001000NRG24170520230461040 17/05/2023 KAVITA BAI 3304001WL013944 KAVITA BAI 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1753654170 KAVITA BAI SATNAMI W/O BALAK DAS SATNAMI PUNJAB NATIONAL BANK(508568)
7 Rajnandgaon CH-04-001-041-003/203
(Domhatola) 		3304001000NRG24170520230461041 17/05/2023 bhkturam 3304001WL013944 bhkturam 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1753654178 Mr. BHAGTU RAM VERMA S/O SUNDAR LAL VERM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Rajnandgaon CH-04-001-041-003/203-A
(Domhatola) 		3304001000NRG24170520230461042 17/05/2023 PUNIYA BAI 3304001WL013944 PUNIYA BAI 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1753654177 PUNIYA BAI VERMA WO RADHESHYAM VERMA PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-041-003/211
(Domhatola) 		3304001000NRG24170520230461043 17/05/2023 Lileshwari bai khare 3304001WL013944 Lileshwari bai khare 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1753654171 LILESHWARI BAI KHARE PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-041-003/259
(Domhatola) 		3304001000NRG24170520230461044 17/05/2023 Kuppi bai 3304001WL013944 Kuppi bai 00354 PUNB0677700 1105 1105 Processed 20/05/2023 1753654179 KUPPI BAI DESHLAHERE WO BISHAT LAHERE PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-041-003/283
(Domhatola) 		3304001000NRG24170520230461047 17/05/2023 SOHADRA 3304001WL013944 SOHADRA 00354 PUNB0677700 1105 1105 Processed 20/05/2023 1753654174 SOHADRA BAI TANDAN WO KIRTAN DAS TANDAN PUNJAB NATIONAL BANK(508568)
12 Rajnandgaon CH-04-001-041-003/45
(Domhatola) 		3304001000NRG24170520230461049 17/05/2023 FULBATI 3304001WL013944 FULBATI 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1753654176 PHULVATI BAI TANDAN PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-041-003/68
(Domhatola) 		3304001000NRG24170520230461050 17/05/2023 MAN BAI 3304001WL013944 MAN BAI 00354 PUNB0677700 1326 1326 Processed 20/05/2023 1753654173 MAN BAI SATNAMI WO MITHAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
14 Rajnandgaon CH-04-001-041-003/259
(Domhatola) 		3304001000NRG24170520230461045 17/05/2023 SUSHMA DESHLAHRE 3304001WL013944 SUSHMA DESHLAHRE 00415 SBIN0000524 1105 1105 Processed 20/05/2023 1753654166 MRS SUSHMA DESHLAHARE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 Rajnandgaon CH-04-001-041-003/259
(Domhatola) 		3304001000NRG24170520230461046 17/05/2023 Sunita Deslahre 3304001WL013944 Sunita Deslahre 00415 SBIN0012130 1326 1326 Processed 20/05/2023 1753654167 SUNITA DESHLAHARE D/O BISAHAT DAS DESHLA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_170523APB_FTO_98987 Bank of Baroda BARB0PADUMT PADUMTARA 2652
2 Rajnandgaon CH3304001_170523APB_FTO_98987 Punjab National Bank PUNB0677700 TILAI RAIPUR 14144
3 Rajnandgaon CH3304001_170523APB_FTO_98987 State Bank of India SBIN0000524 KHAIRAGARH 1105
4 Rajnandgaon CH3304001_170523APB_FTO_98987 State Bank of India SBIN0012130 GUNDARDEHI 1326

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