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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_150523APB_FTO_94288
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-04-001-049-001/128
(Kakrel) 		3304001000NRG24150520230434896 15/05/2023 RAMKALI 3304001WL013030 RAMKALI 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734636 RAMKALI YADAV W O SANTOSH YADAV BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-049-001/147
(Kakrel) 		3304001000NRG24150520230434897 15/05/2023 DURGA 3304001WL013030 DURGA 00045 BARB0DBSOMN 884 884 Processed 19/05/2023 1691734614 DURGABAI W/O TAMESHW TAMESHWAR SATNAMI BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-049-001/20
(Kakrel) 		3304001000NRG24150520230434898 15/05/2023 ajuram 3304001WL013030 ajuram 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734640 Mr. AAJU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Rajnandgaon CH-04-001-049-001/21
(Kakrel) 		3304001000NRG24150520230434899 15/05/2023 KEKATI 3304001WL013030 KEKATI 00045 BARB0DBSOMN 442 442 Processed 19/05/2023 1691734620 KEKTI BAI YADAV W/O GANDHI RAM YADAV BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-049-001/217
(Kakrel) 		3304001000NRG24150520230434900 15/05/2023 Tomeshwari Sahu 3304001WL013030 Tomeshwari Sahu 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734650 Ms. TAOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-049-001/22-A
(Kakrel) 		3304001000NRG24150520230434901 15/05/2023 sumitra 3304001WL013030 sumitra 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734635 SUMITRA BAI YADAV W O BALA RAM YADAV BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-049-001/266
(Kakrel) 		3304001000NRG24150520230434902 15/05/2023 satrupa 3304001WL013030 satrupa 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734631 SATRUPA BANJARE W O RAMESHWAR BANJARE BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-049-001/27-A
(Kakrel) 		3304001000NRG24150520230434903 15/05/2023 chiman 3304001WL013030 chiman 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734642 CHIMAN BAI WO PILA RAM BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-049-001/273-A
(Kakrel) 		3304001000NRG24150520230434904 15/05/2023 harinarayan 3304001WL013030 harinarayan 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734624 HARINARAYAN SO HIRAMAN BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-049-001/275
(Kakrel) 		3304001000NRG24150520230434905 15/05/2023 AGSIYA 3304001WL013030 AGSIYA 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734611 JAGDISH YADAV S/O KHEMU YADAV BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-049-001/297
(Kakrel) 		3304001000NRG24150520230434906 15/05/2023 susheela 3304001WL013030 susheela 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734651 SUSHILA BAI LAHRE W/O RAM KHILAWAN LAHRE BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-049-001/30
(Kakrel) 		3304001000NRG24150520230434907 15/05/2023 GAYTRI 3304001WL013030 GAYTRI 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734612 GAYATRI BAI W/O BHAGGU RAM YADAV BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-049-001/300-D
(Kakrel) 		3304001000NRG24150520230434908 15/05/2023 DHANESHWARI 3304001WL013030 DHANESHWARI 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734616 DHANESHVARI TANDAN W O SHANKAR DAS TANDA BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-049-001/305
(Kakrel) 		3304001000NRG24150520230434909 15/05/2023 JANKI 3304001WL013030 JANKI 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734617 JANKI BAI W/O MANTHIR DAS BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-049-001/311
(Kakrel) 		3304001000NRG24150520230434911 15/05/2023 Bhavana Tandan 3304001WL013030 Bhavana Tandan 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734615 BHAWNA D/O DHARAM DAS KOSRE BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-049-001/311
(Kakrel) 		3304001000NRG24150520230434910 15/05/2023 BIRAJO 3304001WL013030 BIRAJO 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734630 BIRAJO BAI TANDAN W O KRISHNA KUMAR TAND BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-049-001/321
(Kakrel) 		3304001000NRG24150520230434912 15/05/2023 JITENDRA KUMAR VISHWAKARMA 3304001WL013030 JITENDRA KUMAR VISHWAKARMA 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734613 Mr. JITRNDRA KUMAR VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Rajnandgaon CH-04-001-049-001/383
(Kakrel) 		3304001000NRG24150520230434913 15/05/2023 santosh 3304001WL013030 santosh 00045 BARB0DBSOMN 1105 1105 Processed 19/05/2023 1691734632 SANTOSH KUMAR S O MANGAL BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-049-001/386
(Kakrel) 		3304001000NRG24150520230434914 15/05/2023 anita 3304001WL013030 anita 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734621 ANITA BAI SAHU INDUSIND BANK(607189)
20 Rajnandgaon CH-04-001-049-001/416
(Kakrel) 		3304001000NRG24150520230434916 15/05/2023 anjani 3304001WL013030 anjani 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734627 ANJANI RATRE W/O RESHAM LAL RATRE BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-049-001/44-A
(Kakrel) 		3304001000NRG24150520230434917 15/05/2023 MINA 3304001WL013030 MINA 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734629 MINA BAI MAHILANG W/O JIVNDAS MAHILANG BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-049-001/466
(Kakrel) 		3304001000NRG24150520230434918 15/05/2023 MANJU 3304001WL013030 MANJU 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734644 MANJU BANJARE W/O BHIMA BANJARE BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-049-001/495
(Kakrel) 		3304001000NRG24150520230434919 15/05/2023 Hemlata Ratre 3304001WL013030 Hemlata Ratre 00045 BARB0DBSOMN 884 884 Processed 19/05/2023 1691734643 HEMLATA RATRE BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-049-001/500
(Kakrel) 		3304001000NRG24150520230434920 15/05/2023 Hemeshwari Joshi 3304001WL013030 Hemeshwari Joshi 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734622 HEMESHVARI BAI JOSHI WO RAJENDRA JOSHI BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-049-001/503
(Kakrel) 		3304001000NRG24150520230434921 15/05/2023 Kom Bai Sahu 3304001WL013030 Kom Bai Sahu 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734647 KOM BAI SAHU WO MAHESH SAHU BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-049-001/504
(Kakrel) 		3304001000NRG24150520230434922 15/05/2023 Rupeshwari Yadav 3304001WL013030 Rupeshwari Yadav 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734646 RUPESHWARI YADAV MEMBAR RAM YADAV BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-049-001/505
(Kakrel) 		3304001000NRG24150520230434923 15/05/2023 Kumari Bai Yadav 3304001WL013030 Kumari Bai Yadav 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734634 KUMARI BAI YADAV W O PANCHU RAM YADAV BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-049-001/536
(Kakrel) 		3304001000NRG24150520230434924 15/05/2023 Kunti Bai Gendre 3304001WL013030 Kunti Bai Gendre 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734639 KUNTI BAI WO UTTAM KUMAR BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-049-001/537
(Kakrel) 		3304001000NRG24150520230434925 15/05/2023 Gyanti Bharti 3304001WL013030 Gyanti Bharti 00045 BARB0DBSOMN 1105 1105 Processed 19/05/2023 1691734626 GYANTI BAI BHARTI W/O KANTA BHARTI BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-049-001/538
(Kakrel) 		3304001000NRG24150520230434926 15/05/2023 Anita Barle 3304001WL013030 Anita Barle 00045 BARB0DBSOMN 1105 1105 Processed 19/05/2023 1691734633 ANITA BAI BARLE W O BUDHRAM BARLE BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-049-001/54
(Kakrel) 		3304001000NRG24150520230434927 15/05/2023 lata 3304001WL013030 lata 00045 BARB0DBSOMN 884 884 Processed 19/05/2023 1691734618 LATA BAI W/O SHUKLA BANJARE BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-049-001/576
(Kakrel) 		3304001000NRG24150520230434928 15/05/2023 Sarasvati Patila 3304001WL013030 Sarasvati Patila 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734637 SARASVATI PATILA W/O SAMROO DAS PATILA BANK OF BARODA(606985)
33 Rajnandgaon CH-04-001-049-001/58
(Kakrel) 		3304001000NRG24150520230434929 15/05/2023 Chitrarekha Sahu 3304001WL013030 Chitrarekha Sahu 00045 BARB0DBSOMN 1105 1105 Processed 19/05/2023 1691734648 CHITRREKHA SAHU WO SANJAY SAHU BANK OF BARODA(606985)
34 Rajnandgaon CH-04-001-049-001/588
(Kakrel) 		3304001000NRG24150520230434930 15/05/2023 Malti Bai 3304001WL013030 Malti Bai 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734623 MALTI BAI BAGHEL WO SURENDRA KUMAR BAGHE BANK OF BARODA(606985)
35 Rajnandgaon CH-04-001-049-001/59
(Kakrel) 		3304001000NRG24150520230434931 15/05/2023 SUNITA 3304001WL013030 SUNITA 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734638 SUNITA BAI BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-049-001/607
(Kakrel) 		3304001000NRG24150520230434932 15/05/2023 Shanti Joshi 3304001WL013030 Shanti Joshi 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734649 SHANTI JOSHI W/O DUSHYANT KUMAR BANK OF BARODA(606985)
37 Rajnandgaon CH-04-001-049-001/630
(Kakrel) 		3304001000NRG24150520230434933 15/05/2023 KIRAN BAI LAHARE 3304001WL013030 KIRAN BAI LAHARE 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734645 KIRAN LAHRE WO NANDU LAHRE BANK OF BARODA(606985)
38 Rajnandgaon CH-04-001-049-001/80
(Kakrel) 		3304001000NRG24150520230434936 15/05/2023 BIMLA 3304001WL013030 BIMLA 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734619 VIMLA BAI TANDON W/O INDRAJIT BANK OF BARODA(606985)
39 Rajnandgaon CH-04-001-049-001/89-A
(Kakrel) 		3304001000NRG24150520230434937 15/05/2023 sohadra bai 3304001WL013030 sohadra bai 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734625 SAHODRA BAI BAI TANDAN W O CHARAN DAS TA BANK OF BARODA(606985)
40 Rajnandgaon CH-04-001-049-001/92
(Kakrel) 		3304001000NRG24150520230434938 15/05/2023 DEVAKI 3304001WL013030 DEVAKI 00045 BARB0DBSOMN 1105 1105 Processed 19/05/2023 1691734628 DEVAKI BAI MEHAR HDFC BANK LTD(607152)
41 Rajnandgaon CH-04-001-049-001/96
(Kakrel) 		3304001000NRG24150520230434939 15/05/2023 MANJU 3304001WL013030 MANJU 00045 BARB0DBSOMN 1326 1326 Processed 19/05/2023 1691734641 MANJU TANDAN WO RANJIT TANDAN BANK OF BARODA(606985)
SubTotal 51051 51051
42 Rajnandgaon CH-04-001-049-001/65
(Kakrel) 		3304001000NRG24150520230434935 15/05/2023 Govind Yadav 3304001WL013030 Govind Yadav 00048 BKID0009303 884 884 Processed 19/05/2023 1691734652 GOVIND YADAV S/O BARSAN YADAV BANK OF INDIA(508505)
SubTotal 884 884
Total 51935 51935

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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_94288 Bank of Baroda BARB0DBSOMN Somni 51051
2 Rajnandgaon CH3304001_150523APB_FTO_94288 Bank of India BKID0009303 RAJNANDGAON 884

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