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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:33:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_270423APB_FTO_54920
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-04-001-029-001/21
(Dumaardih Kala) 		3304001000NRG24270420230208419 27/04/2023 NIRMALA LAHARI 3304001WL006106 NIRMALA LAHARI 00093 CRGB0008241 1768 1768 Processed 11/05/2023 1439850372 Nirmala Lahari BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-029-001/35
(Dumaardih Kala) 		3304001000NRG24270420230208425 27/04/2023 Suneel Kumar Verma 3304001WL006106 Suneel Kumar Verma 00093 CRGB0008241 2431 2431 Processed 12/05/2023 1439850371 Mr. SUNEEL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
3 Rajnandgaon CH-04-001-029-001/126-A
(Dumaardih Kala) 		3304001000NRG24270420230208415 27/04/2023 JYOTI 3304001WL006106 JYOTI 00165 IBKL0000526 2431 2431 Processed 11/05/2023 1439850378 JYOTI SAHU IDBI BANK(607095)
4 Rajnandgaon CH-04-001-029-001/134
(Dumaardih Kala) 		3304001000NRG24270420230208416 27/04/2023 muliya 3304001WL006106 muliya 00165 IBKL0000526 2431 2431 Processed 11/05/2023 1439850366 MULIYA BAI YADAV IDBI BANK(607095)
5 Rajnandgaon CH-04-001-029-001/174
(Dumaardih Kala) 		3304001000NRG24270420230208417 27/04/2023 bhana 3304001WL006106 bhana 00165 IBKL0000526 2431 2431 Processed 11/05/2023 1439850377 BHANABAI VERMA IDBI BANK(607095)
6 Rajnandgaon CH-04-001-029-001/193
(Dumaardih Kala) 		3304001000NRG24270420230208418 27/04/2023 kanti 3304001WL006106 kanti 00165 IBKL0000526 2210 2210 Processed 11/05/2023 1439850374 KANTI BAI SAHU IDBI BANK(607095)
7 Rajnandgaon CH-04-001-029-001/289
(Dumaardih Kala) 		3304001000NRG24270420230208424 27/04/2023 Seetaram yadav 3304001WL006106 Seetaram yadav 00165 IBKL0000526 2431 2431 Processed 11/05/2023 1439850370 SEETA RAM YADAV IDBI BANK(607095)
8 Rajnandgaon CH-04-001-029-001/37
(Dumaardih Kala) 		3304001000NRG24270420230208427 27/04/2023 permin 3304001WL006106 permin 00165 IBKL0000526 1989 1989 Processed 11/05/2023 1439850369 PEMIN BAI SAHU UNION BANK OF INDIA(508500)
9 Rajnandgaon CH-04-001-029-001/44
(Dumaardih Kala) 		3304001000NRG24270420230208428 27/04/2023 ruman 3304001WL006106 ruman 00165 IBKL0000526 2431 2431 Processed 11/05/2023 1439850368 RUMAN BAI SAHU IDBI BANK(607095)
10 Rajnandgaon CH-04-001-029-001/49-A
(Dumaardih Kala) 		3304001000NRG24270420230208429 27/04/2023 BHARTI YADAV 3304001WL006106 BHARTI YADAV 00165 IBKL0000526 2431 2431 Processed 11/05/2023 1439850363 BHARTI YADAV IDBI BANK(607095)
11 Rajnandgaon CH-04-001-029-001/62
(Dumaardih Kala) 		3304001000NRG24270420230208430 27/04/2023 premlal 3304001WL006106 premlal 00165 IBKL0000526 1989 1989 Processed 11/05/2023 1439850375 PREMLATA BAI LAHARE IDBI BANK(607095)
12 Rajnandgaon CH-04-001-029-001/64
(Dumaardih Kala) 		3304001000NRG24270420230208431 27/04/2023 dinesh 3304001WL006106 dinesh 00165 IBKL0000526 2431 2431 Processed 11/05/2023 1439850367 DINESH KUMAR LAHARE IDBI BANK(607095)
13 Rajnandgaon CH-04-001-029-001/72
(Dumaardih Kala) 		3304001000NRG24270420230208433 27/04/2023 kirti 3304001WL006106 kirti 00165 IBKL0000526 2431 2431 Processed 12/05/2023 1439850376 Mrs. KIRTI BAI SAHU W/O LT. SEWAK RAM SA CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-029-001/84-A
(Dumaardih Kala) 		3304001000NRG24270420230208434 27/04/2023 sukaliya 3304001WL006106 sukaliya 00165 IBKL0000526 2210 2210 Processed 11/05/2023 1439850373 SUKLIYA BAI YADAV IDBI BANK(607095)
SubTotal 27846 27846
15 Rajnandgaon CH-04-001-029-001/279
(Dumaardih Kala) 		3304001000NRG24270420230208422 27/04/2023 JAINEE NISHAD 3304001WL006106 JAINEE NISHAD 00415 SBIN0000524 2431 2431 Processed 11/05/2023 1439850379 MRS JAINEE NISHAD STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-029-001/280
(Dumaardih Kala) 		3304001000NRG24270420230208423 27/04/2023 LATA NISHAD 3304001WL006106 LATA NISHAD 00415 SBIN0000524 1105 1105 Processed 11/05/2023 1439850380 MRS LATA NISHAD STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-029-001/64
(Dumaardih Kala) 		3304001000NRG24270420230208432 27/04/2023 Vivek Lahare 3304001WL006106 Vivek Lahare 00415 SBIN0000524 2431 2431 Processed 11/05/2023 1439850365 MS VIVEK LAHARE STATE BANK OF INDIA(508548)
SubTotal 5967 5967
18 Rajnandgaon CH-04-001-029-001/21-A
(Dumaardih Kala) 		3304001000NRG24270420230208420 27/04/2023 madhu 3304001WL006106 madhu 00468 UBIN0817023 884 884 Processed 11/05/2023 1439850364 MADHU MEHAR PUNJAB & SIND BANK(607087)
19 Rajnandgaon CH-04-001-029-001/273
(Dumaardih Kala) 		3304001000NRG24270420230208421 27/04/2023 hemlata sahu 3304001WL006106 hemlata sahu 00468 UBIN0817023 2431 2431 Processed 11/05/2023 1439850382 HEMLATA SAHU UNION BANK OF INDIA(508500)
20 Rajnandgaon CH-04-001-029-001/97
(Dumaardih Kala) 		3304001000NRG24270420230208435 27/04/2023 sunita 3304001WL006106 sunita 00468 UBIN0817023 1105 1105 Processed 11/05/2023 1439850381 SUNITA BAI RATRE UNION BANK OF INDIA(508500)
SubTotal 4420 4420
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_270423APB_FTO_54920 CHHATISGARH GRAMIN BANK CRGB0008241 THELKADIH 4199
2 Rajnandgaon CH3304001_270423APB_FTO_54920 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 27846
3 Rajnandgaon CH3304001_270423APB_FTO_54920 State Bank of India SBIN0000524 KHAIRAGARH 5967
4 Rajnandgaon CH3304001_270423APB_FTO_54920 Union Bank of India UBIN0817023 Rajnandgaon 4420

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