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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_300523APB_FTO_129421
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-04-001-007-002/103
(Murmunda) 		3304001000NRG24300520230673324 30/05/2023 Tikaram Sahu 3304001WL020459 Tikaram Sahu 00045 BARB0RASMAD 1170 1170 Processed 01/06/2023 2018100399 Mr. TIKARAM SO DUJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1170 1170
2 Rajnandgaon CH-04-001-007-002/127
(Murmunda) 		3304001000NRG24300520230673336 30/05/2023 prembai 3304001WL020459 prembai 00051 MAHB0000584 1170 1170 Processed 01/06/2023 2018100401 Mrs. PEMIN BAI SAHU BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-007-002/183
(Murmunda) 		3304001000NRG24300520230673347 30/05/2023 Shiwcharan 3304001WL020459 Shiwcharan 00051 MAHB0000584 1170 1170 Processed 01/06/2023 2018100400 Mr. SHIVCHARAN SAHU S/O PUSAU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2340 2340
4 Rajnandgaon CH-04-001-007-002/181
(Murmunda) 		3304001000NRG24300520230673345 30/05/2023 urwashi 3304001WL020459 urwashi 00093 CRGB0008111 1170 1170 Processed 01/06/2023 2018100402 Miss. URVASHI D/O PARETAN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1170 1170
5 Rajnandgaon CH-04-001-007-002/103
(Murmunda) 		3304001000NRG24300520230673325 30/05/2023 hemkumari sahu 3304001WL020459 hemkumari sahu 00093 CRGB0008220 1170 1170 Processed 01/06/2023 2018100404 HEM KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1170 1170
6 Rajnandgaon CH-04-001-007-002/181
(Murmunda) 		3304001000NRG24300520230673346 30/05/2023 tikeshwari sahu 3304001WL020459 tikeshwari sahu 00093 CRGB0008244 1170 1170 Processed 01/06/2023 2018100403 TIKESHWARI BANK OF BARODA(606985)
SubTotal 1170 1170
7 Rajnandgaon CH-04-001-007-002/115-A
(Murmunda) 		3304001000NRG24300520230673331 30/05/2023 narad 3304001WL020459 narad 00415 SBIN0000370 390 390 Processed 01/06/2023 2018100368 MR NARAD LAL VISHVAKARAMA STATE BANK OF INDIA(508548)
SubTotal 390 390
8 Rajnandgaon CH-04-001-007-002/112
(Murmunda) 		3304001000NRG24300520230673327 30/05/2023 HEMIN 3304001WL020459 HEMIN 00415 SBIN0000524 1170 1170 Processed 01/06/2023 2018100389 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-007-002/115-A
(Murmunda) 		3304001000NRG24300520230673333 30/05/2023 parmeshwari 3304001WL020459 parmeshwari 00415 SBIN0000524 780 780 Processed 01/06/2023 2018100390 MS PARMESHWARI PARMESHWARI STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-007-002/115-A
(Murmunda) 		3304001000NRG24300520230673332 30/05/2023 Udholal 3304001WL020459 Udholal 00415 SBIN0000524 975 975 Processed 01/06/2023 2018100391 MR UDHO LAL VISHVKARMA STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-007-002/116
(Murmunda) 		3304001000NRG24300520230673334 30/05/2023 danbia 3304001WL020459 danbia 00415 SBIN0000524 1170 1170 Processed 01/06/2023 2018100394 MS DHAN BAI YADAV STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-007-002/174
(Murmunda) 		3304001000NRG24300520230673337 30/05/2023 ashok 3304001WL020459 ashok 00415 SBIN0000524 780 780 Processed 01/06/2023 2018100393 ASHOK KUMAR YADAV BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-007-002/176
(Murmunda) 		3304001000NRG24300520230673339 30/05/2023 yogenbai 3304001WL020459 yogenbai 00415 SBIN0000524 1170 1170 Processed 01/06/2023 2018100406 Mr. YOGENDRA KUMAR SAHU S/O JAGDISH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Rajnandgaon CH-04-001-007-002/177
(Murmunda) 		3304001000NRG24300520230673342 30/05/2023 motiram 3304001WL020459 motiram 00415 SBIN0000524 1170 1170 Processed 01/06/2023 2018100378 MR MOTILAL SAHU STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-007-002/177
(Murmunda) 		3304001000NRG24300520230673343 30/05/2023 salik 3304001WL020459 salik 00415 SBIN0000524 1170 1170 Processed 01/06/2023 2018100385 Mr. SALIK RAM SAHU S/O FULSINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Rajnandgaon CH-04-001-007-002/186-B
(Murmunda) 		3304001000NRG24300520230673349 30/05/2023 leela 3304001WL020459 leela 00415 SBIN0000524 1170 1170 Processed 01/06/2023 2018100392 MS LILA BAI SAHU STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-007-002/187
(Murmunda) 		3304001000NRG24300520230673350 30/05/2023 beasakhuram 3304001WL020459 beasakhuram 00415 SBIN0000524 1170 1170 Processed 01/06/2023 2018100395 MR BAISHAKHU RAM SAHU STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-007-002/193
(Murmunda) 		3304001000NRG24300520230673355 30/05/2023 urmila 3304001WL020459 urmila 00415 SBIN0000524 1170 1170 Processed 01/06/2023 2018100383 MS URMILA BAI STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-007-002/193-A
(Murmunda) 		3304001000NRG24300520230673357 30/05/2023 pemin 3304001WL020459 pemin 00415 SBIN0000524 780 780 Processed 01/06/2023 2018100369 MS PEMIN BAI STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-007-002/198-A
(Murmunda) 		3304001000NRG24300520230673361 30/05/2023 geeta 3304001WL020459 geeta 00415 SBIN0000524 1170 1170 Processed 01/06/2023 2018100396 MISS PUNIYA PARDHI STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-007-002/206
(Murmunda) 		3304001000NRG24300520230673363 30/05/2023 anuradha sahu 3304001WL020459 anuradha sahu 00415 SBIN0000524 1170 1170 Processed 01/06/2023 2018100384 MS ANURADHA SAHU STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-007-002/206
(Murmunda) 		3304001000NRG24300520230673362 30/05/2023 gomati 3304001WL020459 gomati 00415 SBIN0000524 1170 1170 Processed 01/06/2023 2018100388 MS GOMATI BAI STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-007-002/207
(Murmunda) 		3304001000NRG24300520230673364 30/05/2023 komal 3304001WL020459 komal 00415 SBIN0000524 1170 1170 Processed 01/06/2023 2018100387 MR KOMAL RAM SAHU STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-007-002/245
(Murmunda) 		3304001000NRG24300520230673367 30/05/2023 mohan 3304001WL020459 mohan 00415 SBIN0000524 780 780 Processed 01/06/2023 2018100386 MR MOHAN LAL PATEL STATE BANK OF INDIA(508548)
SubTotal 18135 18135
25 Rajnandgaon CH-04-001-007-002/104
(Murmunda) 		3304001000NRG24300520230673326 30/05/2023 khileshwari 3304001WL020459 khileshwari 00415 SBIN0001847 390 390 Processed 01/06/2023 2018100382 Mrs. KHILESHWARI SAHU W/O BALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-007-002/114
(Murmunda) 		3304001000NRG24300520230673328 30/05/2023 rameshwari 3304001WL020459 rameshwari 00415 SBIN0001847 1170 1170 Processed 01/06/2023 2018100372 MRS RAMESHWARI MARAR STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-007-002/115
(Murmunda) 		3304001000NRG24300520230673330 30/05/2023 Dineshwari 3304001WL020459 Dineshwari 00415 SBIN0001847 1170 1170 Processed 01/06/2023 2018100397 MR NARAD VISHVKARMA STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-007-002/174
(Murmunda) 		3304001000NRG24300520230673338 30/05/2023 lokesh kumar 3304001WL020459 lokesh kumar 00415 SBIN0001847 780 780 Processed 01/06/2023 2018100398 MR LOKESH KUMAR YADAV STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-007-002/176
(Murmunda) 		3304001000NRG24300520230673341 30/05/2023 devid kumar 3304001WL020459 devid kumar 00415 SBIN0001847 1170 1170 Processed 01/06/2023 2018100380 MR DEVID KUMAR SAHU STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-007-002/176
(Murmunda) 		3304001000NRG24300520230673340 30/05/2023 sushila 3304001WL020459 sushila 00415 SBIN0001847 1170 1170 Processed 01/06/2023 2018100371 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-007-002/177
(Murmunda) 		3304001000NRG24300520230673344 30/05/2023 seema 3304001WL020459 seema 00415 SBIN0001847 1170 1170 Processed 01/06/2023 2018100379 MRS SIMA BAI STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-007-002/186
(Murmunda) 		3304001000NRG24300520230673348 30/05/2023 Yashoda 3304001WL020459 Yashoda 00415 SBIN0001847 1170 1170 Processed 01/06/2023 2018100405 MR YASHODA SAHU STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-007-002/187
(Murmunda) 		3304001000NRG24300520230673351 30/05/2023 sitabai 3304001WL020459 sitabai 00415 SBIN0001847 1170 1170 Processed 01/06/2023 2018100381 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-007-002/192
(Murmunda) 		3304001000NRG24300520230673353 30/05/2023 kamlesh 3304001WL020459 kamlesh 00415 SBIN0001847 1170 1170 Processed 01/06/2023 2018100377 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-007-002/192
(Murmunda) 		3304001000NRG24300520230673354 30/05/2023 prabha 3304001WL020459 prabha 00415 SBIN0001847 1170 1170 Processed 01/06/2023 2018100376 MRS PRABHA BAI STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-007-002/193
(Murmunda) 		3304001000NRG24300520230673356 30/05/2023 radheshysm 3304001WL020459 radheshysm 00415 SBIN0001847 1170 1170 Processed 01/06/2023 2018100373 Mr. RADHE SHYAM VISVAKARMA S/O SHARWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Rajnandgaon CH-04-001-007-002/195
(Murmunda) 		3304001000NRG24300520230673358 30/05/2023 mina 3304001WL020459 mina 00415 SBIN0001847 1170 1170 Processed 01/06/2023 2018100370 MRS MEENA BAI STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-007-002/198-A
(Murmunda) 		3304001000NRG24300520230673360 30/05/2023 kamla 3304001WL020459 kamla 00415 SBIN0001847 1170 1170 Processed 01/06/2023 2018100374 MRS KAMLA PARDHI STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-007-002/224
(Murmunda) 		3304001000NRG24300520230673366 30/05/2023 bhagvat 3304001WL020459 bhagvat 00415 SBIN0001847 1170 1170 Processed 01/06/2023 2018100375 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
SubTotal 16380 16380
Total 41925 41925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_300523APB_FTO_129421 Bank of Baroda BARB0RASMAD RASMADA 1170
2 Rajnandgaon CH3304001_300523APB_FTO_129421 Bank of Maharastra MAHB0000584 GHUMKA 2340
3 Rajnandgaon CH3304001_300523APB_FTO_129421 CHHATISGARH GRAMIN BANK CRGB0008111 BORI 1170
4 Rajnandgaon CH3304001_300523APB_FTO_129421 CHHATISGARH GRAMIN BANK CRGB0008220 JALBANDHA 1170
5 Rajnandgaon CH3304001_300523APB_FTO_129421 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 1170
6 Rajnandgaon CH3304001_300523APB_FTO_129421 State Bank of India SBIN0000370 DURG 390
7 Rajnandgaon CH3304001_300523APB_FTO_129421 State Bank of India SBIN0000524 KHAIRAGARH 18135
8 Rajnandgaon CH3304001_300523APB_FTO_129421 State Bank of India SBIN0001847 ADB RAJNANDGAON 16380

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