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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:22:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_150523APB_FTO_93103
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-04-001-029-001/24-A
(Dumaardih Kala) 		3304001000NRG24150520230426942 15/05/2023 budharu 3304001WL012624 budharu 00165 IBKL0000526 1326 1326 Processed 19/05/2023 1701765128 BUDHARU RAM SAHU IDBI BANK(607095)
2 Rajnandgaon CH-04-001-029-001/24-A
(Dumaardih Kala) 		3304001000NRG24150520230426943 15/05/2023 prembai 3304001WL012624 prembai 00165 IBKL0000526 1326 1326 Processed 19/05/2023 1701765131 PREM BAI SAHU IDBI BANK(607095)
3 Rajnandgaon CH-04-001-029-001/6
(Dumaardih Kala) 		3304001000NRG24150520230426944 15/05/2023 chintadas 3304001WL012624 chintadas 00165 IBKL0000526 1326 1326 Processed 19/05/2023 1701765130 CHINTA DAS MAUIKPURI IDBI BANK(607095)
4 Rajnandgaon CH-04-001-029-001/6
(Dumaardih Kala) 		3304001000NRG24150520230426945 15/05/2023 khemin 3304001WL012624 khemin 00165 IBKL0000526 1326 1326 Processed 19/05/2023 1701765129 KHEMIN BAI MANIKAPURI IDBI BANK(607095)
5 Rajnandgaon CH-04-001-029-001/87
(Dumaardih Kala) 		3304001000NRG24150520230426947 15/05/2023 kusum 3304001WL012624 kusum 00165 IBKL0000526 1326 1326 Processed 19/05/2023 1701765127 KUSUMBAI SAHU IDBI BANK(607095)
6 Rajnandgaon CH-04-001-029-001/87
(Dumaardih Kala) 		3304001000NRG24150520230426946 15/05/2023 sudan lal 3304001WL012624 sudan lal 00165 IBKL0000526 1326 1326 Processed 19/05/2023 1701765126 SUDAN LAL SAHU IDBI BANK(607095)
SubTotal 7956 7956
7 Rajnandgaon CH-04-001-029-001/87
(Dumaardih Kala) 		3304001000NRG24150520230426948 15/05/2023 MADHURI SAHU 3304001WL012624 MADHURI SAHU 00354 PUNB0677700 1105 1105 Processed 19/05/2023 1701765132 MADHURI SAHU D/O SUDAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 Rajnandgaon CH-04-001-029-001/17
(Dumaardih Kala) 		3304001000NRG24150520230426938 15/05/2023 YUVRAJ NIRMALKAR 3304001WL012624 YUVRAJ NIRMALKAR 00415 SBIN0000524 1326 1326 Processed 19/05/2023 1701765123 MS YUVRAJ NIRMALKAR STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-029-001/187
(Dumaardih Kala) 		3304001000NRG24150520230426940 15/05/2023 HEMPUSHPA SAHU 3304001WL012624 HEMPUSHPA SAHU 00415 SBIN0000524 1326 1326 Processed 19/05/2023 1701765122 MISS HEMPUSHPA SAHU STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-029-001/232
(Dumaardih Kala) 		3304001000NRG24150520230426941 15/05/2023 DAMINI BAI SAHU 3304001WL012624 DAMINI BAI SAHU 00415 SBIN0000524 1326 1326 Processed 19/05/2023 1701765125 MRS DAMINI BAI SAHU STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-029-001/87
(Dumaardih Kala) 		3304001000NRG24150520230426949 15/05/2023 RAJENDRA KUMAR SAHU 3304001WL012624 RAJENDRA KUMAR SAHU 00415 SBIN0000524 1105 1105 Processed 19/05/2023 1701765124 MS RAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 5083 5083
12 Rajnandgaon CH-04-001-029-001/187
(Dumaardih Kala) 		3304001000NRG24150520230426939 15/05/2023 DHIRAJA BAI SAHU 3304001WL012624 DHIRAJA BAI SAHU 00468 UBIN0817023 1326 1326 Processed 19/05/2023 1701765121 DHIRAJA BAI SAHU IDBI BANK(607095)
SubTotal 1326 1326
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_150523APB_FTO_93103 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 7956
2 Rajnandgaon CH3304001_150523APB_FTO_93103 Punjab National Bank PUNB0677700 TILAI RAIPUR 1105
3 Rajnandgaon CH3304001_150523APB_FTO_93103 State Bank of India SBIN0000524 KHAIRAGARH 5083
4 Rajnandgaon CH3304001_150523APB_FTO_93103 Union Bank of India UBIN0817023 Rajnandgaon 1326

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