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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:09:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_201023APB_FTO_305414
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-04-001-011-001/167
(Baherabhata) 		3304001000NRG24201020231345077 20/10/2023 Hirabai 3304001WL048814 Hirabai 00051 MAHB0000584 1540 1540 Processed 11/11/2023 7377811972 Mrs. HIRA BAI BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-011-001/405
(Baherabhata) 		3304001000NRG24201020231345078 20/10/2023 Ramkali 3304001WL048814 Ramkali 00051 MAHB0000584 1540 1540 Processed 11/11/2023 7377811968 Mrs. RAM KALI BAI VERMA W/O KHELAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Rajnandgaon CH-04-001-011-001/63
(Baherabhata) 		3304001000NRG24201020231345081 20/10/2023 Ramsukh 3304001WL048814 Ramsukh 00051 MAHB0000584 1540 1540 Processed 11/11/2023 7377811965 Mr. RAMSUK . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Rajnandgaon CH-04-001-011-001/63
(Baherabhata) 		3304001000NRG24201020231345082 20/10/2023 Sukwaro 3304001WL048814 Sukwaro 00051 MAHB0000584 1540 1540 Processed 11/11/2023 7377811966 Mrs. Sukwaro Ramsuk BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-011-002/1
(Baherabhata) 		3304001000NRG24201020231345083 20/10/2023 KESHAV RAM 3304001WL048814 KESHAV RAM 00051 MAHB0000584 1540 1540 Processed 11/11/2023 7377811964 Keshav Ram AIRTEL PAYMENTS BANK LIMITED(990288)
6 Rajnandgaon CH-04-001-011-002/227-B
(Baherabhata) 		3304001000NRG24201020231345050 20/10/2023 khilesh 3304001WL048809 khilesh 00051 MAHB0000584 3536 3536 Processed 11/11/2023 7377811963 Khilesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11236 11236
7 Rajnandgaon CH-04-001-088-001/171
(Kumhalori) 		3304001000NRG24201020231345036 20/10/2023 maheshwari 3304001WL048806 maheshwari 00093 CRGB0008239 221 221 Processed 11/11/2023 7377811975 Mrs. MAHESHVARI PATEL W/O HEMANT . CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-088-001/268
(Kumhalori) 		3304001000NRG24201020231345037 20/10/2023 surja 3304001WL048806 surja 00093 CRGB0008239 221 221 Processed 11/11/2023 7377811979 Mrs. SURAJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-088-001/43
(Kumhalori) 		3304001000NRG24201020231345038 20/10/2023 sevati 3304001WL048806 sevati 00093 CRGB0008239 221 221 Processed 11/11/2023 7377811976 Mrs. SEWATI BAI W/O TULRSWAR . CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-088-001/57
(Kumhalori) 		3304001000NRG24201020231345039 20/10/2023 soni 3304001WL048806 soni 00093 CRGB0008239 221 221 Processed 11/11/2023 7377811977 Mr. SONI S/O DILIP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
11 Rajnandgaon CH-04-001-011-001/167
(Baherabhata) 		3304001000NRG24201020231345076 20/10/2023 Duwasu 3304001WL048814 Duwasu 00415 SBIN0001847 1540 1540 Processed 11/11/2023 7377811973 MR DUWASU VERMA STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-011-001/419
(Baherabhata) 		3304001000NRG24201020231345079 20/10/2023 aarjun 3304001WL048814 aarjun 00415 SBIN0001847 1540 1540 Processed 11/11/2023 7377811961 MR KAMLESH VERMA STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-011-001/419
(Baherabhata) 		3304001000NRG24201020231345080 20/10/2023 yashoda 3304001WL048814 yashoda 00415 SBIN0001847 1540 1540 Processed 11/11/2023 7377811960 YASHODA D/O MANOHAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-011-002/19
(Baherabhata) 		3304001000NRG24201020231345048 20/10/2023 MEGHNATH 3304001WL048809 MEGHNATH 00415 SBIN0001847 3536 3536 Processed 11/11/2023 7377811978 MR MEGHNATH MEGHNATH STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-011-002/227-B
(Baherabhata) 		3304001000NRG24201020231345049 20/10/2023 AMROTIN 3304001WL048809 AMROTIN 00415 SBIN0001847 3536 3536 Processed 11/11/2023 7377811971 MRS AMRAUTIN AMRAUTIN STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-011-002/26
(Baherabhata) 		3304001000NRG24201020231345052 20/10/2023 pushpa 3304001WL048809 pushpa 00415 SBIN0001847 3536 3536 Processed 11/11/2023 7377811962 MRS PUSHPA BAI LOHAR STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-011-002/26
(Baherabhata) 		3304001000NRG24201020231345051 20/10/2023 santosh 3304001WL048809 santosh 00415 SBIN0001847 3536 3536 Processed 11/11/2023 7377811967 MR SANTOSH LOHAR STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-011-002/262-B
(Baherabhata) 		3304001000NRG24201020231345054 20/10/2023 AMROTIN 3304001WL048809 AMROTIN 00415 SBIN0001847 3536 3536 Processed 11/11/2023 7377811969 MRS AMARAUTIN BAI STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-011-002/262-B
(Baherabhata) 		3304001000NRG24201020231345053 20/10/2023 sumeri sumeri 3304001WL048809 sumeri sumeri 00415 SBIN0001847 3536 3536 Processed 11/11/2023 7377811970 MR SUMERI SUMERI STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-011-002/300
(Baherabhata) 		3304001000NRG24201020231345055 20/10/2023 Sukhsagar 3304001WL048809 Sukhsagar 00415 SBIN0001847 3536 3536 Processed 11/11/2023 7377811974 MR SUKH SAGAR STATE BANK OF INDIA(508548)
SubTotal 29372 29372
Total 41492 41492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_201023APB_FTO_305414 Bank of Maharastra MAHB0000584 GHUMKA 11236
2 Rajnandgaon CH3304001_201023APB_FTO_305414 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 884
3 Rajnandgaon CH3304001_201023APB_FTO_305414 State Bank of India SBIN0001847 ADB RAJNANDGAON 29372

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