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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_010523APB_FTO_62867
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-04-001-005-001/114
(Bijetala) 		3304001000NRG24010520230256806 01/05/2023 bala ram 3304001WL007473 bala ram 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486716 Mr. BALA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-005-001/138
(Bijetala) 		3304001000NRG24010520230256808 01/05/2023 ANEETA 3304001WL007473 ANEETA 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486739 Anita Nishad PUNJAB NATIONAL BANK(508568)
3 Rajnandgaon CH-04-001-005-001/138
(Bijetala) 		3304001000NRG24010520230256807 01/05/2023 SANTOS 3304001WL007473 SANTOS 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486747 Santosh Nishad PUNJAB NATIONAL BANK(508568)
4 Rajnandgaon CH-04-001-005-001/146
(Bijetala) 		3304001000NRG24010520230256809 01/05/2023 prabha 3304001WL007473 prabha 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486707 PRABHA BAI PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-005-001/177-A
(Bijetala) 		3304001000NRG24010520230256811 01/05/2023 baijantri 3304001WL007473 baijantri 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486723 BAJAINTRI SAHU PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-005-001/177-A
(Bijetala) 		3304001000NRG24010520230256810 01/05/2023 champalal 3304001WL007473 champalal 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486724 CHAMPA LAL PUNJAB NATIONAL BANK(508568)
7 Rajnandgaon CH-04-001-005-001/192
(Bijetala) 		3304001000NRG24010520230256812 01/05/2023 faggu 3304001WL007473 faggu 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486712 PHAGGURAM SAHU PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-005-001/192
(Bijetala) 		3304001000NRG24010520230256813 01/05/2023 sumrit 3304001WL007473 sumrit 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486714 SUMRIT BAI SAHU PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-005-001/247
(Bijetala) 		3304001000NRG24010520230256814 01/05/2023 BHIKHAM 3304001WL007473 BHIKHAM 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486726 BHIKHAM RAM SAHU PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-005-001/247
(Bijetala) 		3304001000NRG24010520230256815 01/05/2023 Chitarekha 3304001WL007473 Chitarekha 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486704 CHITREKHA BAI SAHU PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-005-001/27
(Bijetala) 		3304001000NRG24010520230256817 01/05/2023 SUNITI 3304001WL007473 SUNITI 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486715 SUNITI BAI PUNJAB NATIONAL BANK(508568)
12 Rajnandgaon CH-04-001-005-001/277
(Bijetala) 		3304001000NRG24010520230256818 01/05/2023 GANGABAI 3304001WL007473 GANGABAI 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486719 GANGA BAI SAHU PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-005-001/277
(Bijetala) 		3304001000NRG24010520230256819 01/05/2023 Nohar lal 3304001WL007473 Nohar lal 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486743 NOHARLAL SAHU IDBI BANK(607095)
14 Rajnandgaon CH-04-001-005-001/28
(Bijetala) 		3304001000NRG24010520230256821 01/05/2023 malti 3304001WL007473 malti 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486709 MALTI BAI SAHU PUNJAB NATIONAL BANK(508568)
15 Rajnandgaon CH-04-001-005-001/28
(Bijetala) 		3304001000NRG24010520230256820 01/05/2023 nandkumar 3304001WL007473 nandkumar 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486710 NAND KUMAR SAHU PUNJAB NATIONAL BANK(508568)
16 Rajnandgaon CH-04-001-005-001/288
(Bijetala) 		3304001000NRG24010520230256822 01/05/2023 DEEPAKJI 3304001WL007473 DEEPAKJI 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486721 MR JAYBUDA DEVSEVA SAMITI STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-005-001/3
(Bijetala) 		3304001000NRG24010520230256826 01/05/2023 khilesh kumar 3304001WL007473 khilesh kumar 00354 PUNB0070410 1326 1326 Processed 13/05/2023 1479486741 KHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Rajnandgaon CH-04-001-005-001/301
(Bijetala) 		3304001000NRG24010520230256827 01/05/2023 AVADH 3304001WL007473 AVADH 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486727 AWADH RAM SAHU IDBI BANK(607095)
19 Rajnandgaon CH-04-001-005-001/301
(Bijetala) 		3304001000NRG24010520230256828 01/05/2023 PUNITA 3304001WL007473 PUNITA 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486748 Punitabai Sahu FINO PAYMENTS BANK LTD(608001)
20 Rajnandgaon CH-04-001-005-001/303
(Bijetala) 		3304001000NRG24010520230256829 01/05/2023 murli 3304001WL007473 murli 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486728 MURLI RAM SAHU PUNJAB NATIONAL BANK(508568)
21 Rajnandgaon CH-04-001-005-001/303
(Bijetala) 		3304001000NRG24010520230256830 01/05/2023 sunita 3304001WL007473 sunita 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486729 SUNITA BAI SAHU PUNJAB NATIONAL BANK(508568)
22 Rajnandgaon CH-04-001-005-001/31
(Bijetala) 		3304001000NRG24010520230256832 01/05/2023 kumari 3304001WL007473 kumari 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486725 KUMARI BAI DEWANGAN PUNJAB NATIONAL BANK(508568)
23 Rajnandgaon CH-04-001-005-001/31
(Bijetala) 		3304001000NRG24010520230256831 01/05/2023 nohar 3304001WL007473 nohar 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486722 NOHAR LAL PUNJAB NATIONAL BANK(508568)
24 Rajnandgaon CH-04-001-005-001/310
(Bijetala) 		3304001000NRG24010520230256833 01/05/2023 samaru 3304001WL007473 samaru 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486733 Samaru Patel PUNJAB NATIONAL BANK(508568)
25 Rajnandgaon CH-04-001-005-001/310
(Bijetala) 		3304001000NRG24010520230256834 01/05/2023 sarswati 3304001WL007473 sarswati 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486713 SARASVATI PATEL PUNJAB NATIONAL BANK(508568)
26 Rajnandgaon CH-04-001-005-001/318
(Bijetala) 		3304001000NRG24010520230256835 01/05/2023 ghanaram 3304001WL007473 ghanaram 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486720 GHANA RAM SAHU PUNJAB NATIONAL BANK(508568)
27 Rajnandgaon CH-04-001-005-001/318
(Bijetala) 		3304001000NRG24010520230256836 01/05/2023 leela 3304001WL007473 leela 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486718 Leela Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
28 Rajnandgaon CH-04-001-005-001/343
(Bijetala) 		3304001000NRG24010520230256838 01/05/2023 aasha 3304001WL007473 aasha 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486735 Ashabai Patel PUNJAB NATIONAL BANK(508568)
29 Rajnandgaon CH-04-001-005-001/343
(Bijetala) 		3304001000NRG24010520230256837 01/05/2023 sumant 3304001WL007473 sumant 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486730 SUMANT PATEL PUNJAB NATIONAL BANK(508568)
30 Rajnandgaon CH-04-001-005-001/373
(Bijetala) 		3304001000NRG24010520230256840 01/05/2023 pojaa mandavi 3304001WL007473 pojaa mandavi 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486742 PUJA/ PYARELAL BANK OF INDIA(508505)
31 Rajnandgaon CH-04-001-005-001/373
(Bijetala) 		3304001000NRG24010520230256839 01/05/2023 uttam mandavi 3304001WL007473 uttam mandavi 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486744 UTTAM MANDAVI PUNJAB NATIONAL BANK(508568)
32 Rajnandgaon CH-04-001-005-001/375
(Bijetala) 		3304001000NRG24010520230256842 01/05/2023 jhankar verma 3304001WL007473 jhankar verma 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486745 JHANKAR PUNJAB NATIONAL BANK(508568)
33 Rajnandgaon CH-04-001-005-001/375
(Bijetala) 		3304001000NRG24010520230256841 01/05/2023 satruhan 3304001WL007473 satruhan 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486746 SHATRUHAN VARMA PUNJAB NATIONAL BANK(508568)
34 Rajnandgaon CH-04-001-005-001/392
(Bijetala) 		3304001000NRG24010520230256844 01/05/2023 Shashi Kala Sahu 3304001WL007473 Shashi Kala Sahu 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486731 Shashi Kala Sahu PUNJAB NATIONAL BANK(508568)
35 Rajnandgaon CH-04-001-005-001/43
(Bijetala) 		3304001000NRG24010520230256845 01/05/2023 bhagwat 3304001WL007473 bhagwat 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486736 Bhagvat Yadav PUNJAB NATIONAL BANK(508568)
36 Rajnandgaon CH-04-001-005-001/43
(Bijetala) 		3304001000NRG24010520230256846 01/05/2023 Rajavantin bai 3304001WL007473 Rajavantin bai 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486740 RAJAVANTIN BAI YADAV PUNJAB NATIONAL BANK(508568)
37 Rajnandgaon CH-04-001-005-001/44
(Bijetala) 		3304001000NRG24010520230256847 01/05/2023 gangadhar 3304001WL007473 gangadhar 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486732 GANGADHAR YADAV PUNJAB NATIONAL BANK(508568)
38 Rajnandgaon CH-04-001-005-001/44
(Bijetala) 		3304001000NRG24010520230256848 01/05/2023 mohini 3304001WL007473 mohini 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486717 MOHANI PUNJAB NATIONAL BANK(508568)
39 Rajnandgaon CH-04-001-005-001/7
(Bijetala) 		3304001000NRG24010520230256849 01/05/2023 Nilu 3304001WL007473 Nilu 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486737 Nilu Thakur PUNJAB NATIONAL BANK(508568)
40 Rajnandgaon CH-04-001-005-001/79
(Bijetala) 		3304001000NRG24010520230256850 01/05/2023 Nirbey 3304001WL007473 Nirbey 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486705 NIRBHAY PUNJAB NATIONAL BANK(508568)
41 Rajnandgaon CH-04-001-005-001/79
(Bijetala) 		3304001000NRG24010520230256851 01/05/2023 Panna bai 3304001WL007473 Panna bai 00354 PUNB0070410 1326 1326 Processed 12/05/2023 1479486708 PANNA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 54366 54366
42 Rajnandgaon CH-04-001-005-001/27
(Bijetala) 		3304001000NRG24010520230256816 01/05/2023 KAMLESH 3304001WL007473 KAMLESH 00354 PUNB0169820 1326 1326 Processed 12/05/2023 1479486711 KAMLESH PUNJAB NATIONAL BANK(508568)
43 Rajnandgaon CH-04-001-005-001/29
(Bijetala) 		3304001000NRG24010520230256823 01/05/2023 BHARAT 3304001WL007473 BHARAT 00354 PUNB0169820 1326 1326 Processed 12/05/2023 1479486738 BHARAT LAL MANDAVI PUNJAB NATIONAL BANK(508568)
44 Rajnandgaon CH-04-001-005-001/29
(Bijetala) 		3304001000NRG24010520230256824 01/05/2023 SAVITRI 3304001WL007473 SAVITRI 00354 PUNB0169820 1326 1326 Processed 12/05/2023 1479486734 Savitri Mandaavi PUNJAB NATIONAL BANK(508568)
45 Rajnandgaon CH-04-001-005-001/3
(Bijetala) 		3304001000NRG24010520230256825 01/05/2023 suruchi 3304001WL007473 suruchi 00354 PUNB0169820 1326 1326 Processed 12/05/2023 1479486706 SURUCHI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_010523APB_FTO_62867 Punjab National Bank PUNB0070410 Rajnandgaon 54366
2 Rajnandgaon CH3304001_010523APB_FTO_62867 Punjab National Bank PUNB0169820 Rajnandgaon 5304

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