Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:20:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_090523APB_FTO_81864
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-04-001-075-001/169
(Baraga) 		3304001000NRG24090520230379344 09/05/2023 Hareliya 3304001WL011155 Hareliya 00032 UTIB0000521 884 884 Processed 17/05/2023 1632004276 HARELIYA KANWAR UNION BANK OF INDIA(508500)
SubTotal 884 884
2 Rajnandgaon CH-04-001-075-001/101
(Baraga) 		3304001000NRG24090520230379328 09/05/2023 NIRMLA 3304001WL011155 NIRMLA 00468 UBIN0547522 884 884 Processed 17/05/2023 1632004278 NIRMALA CHANDRAWANSHI W/O.BHUNESHWAR CHA UNION BANK OF INDIA(508500)
3 Rajnandgaon CH-04-001-075-001/103
(Baraga) 		3304001000NRG24090520230379329 09/05/2023 herdev 3304001WL011155 herdev 00468 UBIN0547522 884 884 Processed 17/05/2023 1632004297 HARDEV CHANDRAVANSHI WO SUNDAR CHANDRAVA UNION BANK OF INDIA(508500)
4 Rajnandgaon CH-04-001-075-001/103
(Baraga) 		3304001000NRG24090520230379330 09/05/2023 SANTOSHI 3304001WL011155 SANTOSHI 00468 UBIN0547522 884 884 Processed 17/05/2023 1632004280 SANTOSHI BAI CHANDRAVANSHI W/O.HAEDEO CH UNION BANK OF INDIA(508500)
5 Rajnandgaon CH-04-001-075-001/103-A
(Baraga) 		3304001000NRG24090520230379331 09/05/2023 BHAGVANTIN 3304001WL011155 BHAGVANTIN 00468 UBIN0547522 884 884 Processed 17/05/2023 1632004282 BHAGWANTIN BAI KAWAR W/O.HARISHCHAND KAW UNION BANK OF INDIA(508500)
6 Rajnandgaon CH-04-001-075-001/103-B
(Baraga) 		3304001000NRG24090520230379332 09/05/2023 DEVKUMARI 3304001WL011155 DEVKUMARI 00468 UBIN0547522 884 884 Processed 17/05/2023 1632004277 DEVKUMARI CHANDRAWANSHI UNION BANK OF INDIA(508500)
7 Rajnandgaon CH-04-001-075-001/120
(Baraga) 		3304001000NRG24090520230379333 09/05/2023 GAYANBAI 3304001WL011155 GAYANBAI 00468 UBIN0547522 884 884 Processed 17/05/2023 1632004290 GYAN BAI KANWAR W/O MEHTU UNION BANK OF INDIA(508500)
8 Rajnandgaon CH-04-001-075-001/123
(Baraga) 		3304001000NRG24090520230379334 09/05/2023 SAVITRIBAI 3304001WL011155 SAVITRIBAI 00468 UBIN0547522 884 884 Processed 17/05/2023 1632004281 SAVITRI BAI CHANDRAVANSHI W/O.PAWAN KUMA UNION BANK OF INDIA(508500)
9 Rajnandgaon CH-04-001-075-001/133
(Baraga) 		3304001000NRG24090520230379335 09/05/2023 RAINBAI 3304001WL011155 RAINBAI 00468 UBIN0547522 884 884 Processed 17/05/2023 1632004288 RAIN BAI CHANDRA VANSHI W/O VIRENDRA CHA UNION BANK OF INDIA(508500)
10 Rajnandgaon CH-04-001-075-001/139
(Baraga) 		3304001000NRG24090520230379336 09/05/2023 LEELA 3304001WL011155 LEELA 00468 UBIN0547522 884 884 Processed 17/05/2023 1632004294 LILABAI KANVAR W/O UMRAV UNION BANK OF INDIA(508500)
11 Rajnandgaon CH-04-001-075-001/139-A
(Baraga) 		3304001000NRG24090520230379337 09/05/2023 neerbai 3304001WL011155 neerbai 00468 UBIN0547522 884 884 Processed 17/05/2023 1632004275 NIRBAI KANWAR WO JITENDRA KANWAR UNION BANK OF INDIA(508500)
12 Rajnandgaon CH-04-001-075-001/140
(Baraga) 		3304001000NRG24090520230379338 09/05/2023 PARMILABAI 3304001WL011155 PARMILABAI 00468 UBIN0547522 884 884 Processed 17/05/2023 1632004283 PRAMILA BAI KAWAR W/O.DHANSINGH KAWAR UNION BANK OF INDIA(508500)
13 Rajnandgaon CH-04-001-075-001/144
(Baraga) 		3304001000NRG24090520230379339 09/05/2023 surekha 3304001WL011155 surekha 00468 UBIN0547522 884 884 Processed 17/05/2023 1632004296 SUREKHA KANVAR WO VINOD KUMAR KANVAR UNION BANK OF INDIA(508500)
14 Rajnandgaon CH-04-001-075-001/145
(Baraga) 		3304001000NRG24090520230379340 09/05/2023 KALENDRI 3304001WL011155 KALENDRI 00468 UBIN0547522 884 884 Processed 17/05/2023 1632004279 KALNDRI BAI CHANDRAVANSHI W/O.HEMSHANKAR UNION BANK OF INDIA(508500)
15 Rajnandgaon CH-04-001-075-001/146
(Baraga) 		3304001000NRG24090520230379341 09/05/2023 RAMTILABAI 3304001WL011155 RAMTILABAI 00468 UBIN0547522 884 884 Processed 17/05/2023 1632004286 RAMTIL KAWAR W/O.RUPAURAM KAWAR UNION BANK OF INDIA(508500)
16 Rajnandgaon CH-04-001-075-001/153
(Baraga) 		3304001000NRG24090520230379342 09/05/2023 PEMIN 3304001WL011155 PEMIN 00468 UBIN0547522 884 884 Processed 17/05/2023 1632004295 PEMIN NIRMALKAR WO BISHRAM RAM NIRMALKAR UNION BANK OF INDIA(508500)
17 Rajnandgaon CH-04-001-075-001/155
(Baraga) 		3304001000NRG24090520230379343 09/05/2023 SUREKHA 3304001WL011155 SUREKHA 00468 UBIN0547522 884 884 Processed 17/05/2023 1632004293 SUREKHA BAI CHANDRAVANSHI W/O DEVILAL UNION BANK OF INDIA(508500)
18 Rajnandgaon CH-04-001-075-001/28
(Baraga) 		3304001000NRG24090520230379345 09/05/2023 RUKHAMNI 3304001WL011155 RUKHAMNI 00468 UBIN0547522 663 663 Processed 17/05/2023 1632004284 RUKHMANI BAI KANVER W/O RAMESH KANVER UNION BANK OF INDIA(508500)
19 Rajnandgaon CH-04-001-075-001/30
(Baraga) 		3304001000NRG24090520230379346 09/05/2023 RENUKA 3304001WL011155 RENUKA 00468 UBIN0547522 663 663 Processed 17/05/2023 1632004287 RENUKA BAI CHANDRA VANSHI W/OM MUKUND CH UNION BANK OF INDIA(508500)
20 Rajnandgaon CH-04-001-075-001/31
(Baraga) 		3304001000NRG24090520230379347 09/05/2023 RADHIKA 3304001WL011155 RADHIKA 00468 UBIN0547522 884 884 Processed 17/05/2023 1632004291 RADHIKA BAI CHANDRAVANSHI W/O DEOLAL UNION BANK OF INDIA(508500)
21 Rajnandgaon CH-04-001-075-001/56
(Baraga) 		3304001000NRG24090520230379348 09/05/2023 ankumari 3304001WL011155 ankumari 00468 UBIN0547522 884 884 Processed 17/05/2023 1632004298 ENKUMARI CHANDRAVANSHI WO SANTRAM UNION BANK OF INDIA(508500)
22 Rajnandgaon CH-04-001-075-001/78
(Baraga) 		3304001000NRG24090520230379350 09/05/2023 JANKI 3304001WL011155 JANKI 00468 UBIN0547522 663 663 Processed 17/05/2023 1632004289 JANAKI VISHWKRMA W/O ROHIT VISHWKRMA UNION BANK OF INDIA(508500)
23 Rajnandgaon CH-04-001-075-001/78
(Baraga) 		3304001000NRG24090520230379349 09/05/2023 ROHIT 3304001WL011155 ROHIT 00468 UBIN0547522 663 663 Processed 17/05/2023 1632004285 ROHIT KUMAR LOHAR S/O.KISHUN RAM LOHAR UNION BANK OF INDIA(508500)
24 Rajnandgaon CH-04-001-075-001/86
(Baraga) 		3304001000NRG24090520230379351 09/05/2023 CHAMELI 3304001WL011155 CHAMELI 00468 UBIN0547522 884 884 Processed 17/05/2023 1632004292 CHAMELEE BAI KANVAR W/O TOPLAL UNION BANK OF INDIA(508500)
SubTotal 19448 19448
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_090523APB_FTO_81864 Axis bank UTIB0000521 RAJNANDGAON, CHATTISGARH 884
2 Rajnandgaon CH3304001_090523APB_FTO_81864 Union Bank of India UBIN0547522 SUKALDEHAN 9724
3 Rajnandgaon CH3304001_090523APB_FTO_81864 Union Bank of India UBIN0547522 UNION BANK OF INDIA SUKULDAIHAN RAJNANDGAON 9724

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