Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:14:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_010523APB_FTO_62899
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-04-001-005-001/170
(Bijetala) 		3304001000NRG24010520230257005 01/05/2023 BUDHYARIN 3304001WL007482 BUDHYARIN 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863144 BUDHYARIN BAI SAHU PUNJAB NATIONAL BANK(508568)
2 Rajnandgaon CH-04-001-005-001/170
(Bijetala) 		3304001000NRG24010520230257004 01/05/2023 MAHAVEER 3304001WL007482 MAHAVEER 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863156 Mahavir Sahu PUNJAB NATIONAL BANK(508568)
3 Rajnandgaon CH-04-001-005-001/21
(Bijetala) 		3304001000NRG24010520230257006 01/05/2023 Santosh bai 3304001WL007482 Santosh bai 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863158 Santoshi Bai Patel PUNJAB NATIONAL BANK(508568)
4 Rajnandgaon CH-04-001-005-001/216
(Bijetala) 		3304001000NRG24010520230257007 01/05/2023 PRATAP 3304001WL007482 PRATAP 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863154 Prathap Yadav PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-005-001/216
(Bijetala) 		3304001000NRG24010520230257008 01/05/2023 SHANTI 3304001WL007482 SHANTI 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863155 Shanti Yadav PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-005-001/221
(Bijetala) 		3304001000NRG24010520230257010 01/05/2023 Amrita Bai Banjare 3304001WL007482 Amrita Bai Banjare 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863152 Amrita Bai Banjare PUNJAB NATIONAL BANK(508568)
7 Rajnandgaon CH-04-001-005-001/221
(Bijetala) 		3304001000NRG24010520230257009 01/05/2023 Gyanendra 3304001WL007482 Gyanendra 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863153 Gyanendra Kumar Banjare PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-005-001/229-A
(Bijetala) 		3304001000NRG24010520230257011 01/05/2023 KESHLAL 3304001WL007482 KESHLAL 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863146 KESH LAL VERMA PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-005-001/229-A
(Bijetala) 		3304001000NRG24010520230257012 01/05/2023 PARWATI 3304001WL007482 PARWATI 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863148 PARVATI VARMA PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-005-001/240
(Bijetala) 		3304001000NRG24010520230257013 01/05/2023 surendra 3304001WL007482 surendra 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863147 Mr. SURENDRA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Rajnandgaon CH-04-001-005-001/264
(Bijetala) 		3304001000NRG24010520230257015 01/05/2023 BHUNESWAR 3304001WL007482 BHUNESWAR 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863143 BHUNESHWAR GEN PUNJAB NATIONAL BANK(508568)
12 Rajnandgaon CH-04-001-005-001/264
(Bijetala) 		3304001000NRG24010520230257014 01/05/2023 TIJAN 3304001WL007482 TIJAN 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863142 TIJAN BAI PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-005-001/265
(Bijetala) 		3304001000NRG24010520230257016 01/05/2023 SOHDRA 3304001WL007482 SOHDRA 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863151 Sohadra Bai Yadav PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-005-001/281
(Bijetala) 		3304001000NRG24010520230257017 01/05/2023 GEETABAI 3304001WL007482 GEETABAI 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863149 GITA BAI SAHU PUNJAB NATIONAL BANK(508568)
15 Rajnandgaon CH-04-001-005-001/281
(Bijetala) 		3304001000NRG24010520230257018 01/05/2023 Nilkanth 3304001WL007482 Nilkanth 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863145 Mr. NILKANTH SAHU S/O DUKHU RAM SAH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Rajnandgaon CH-04-001-005-001/351
(Bijetala) 		3304001000NRG24010520230257020 01/05/2023 Purnima bai 3304001WL007482 Purnima bai 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863157 Purnima Yadav PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-005-001/351
(Bijetala) 		3304001000NRG24010520230257019 01/05/2023 Rajendra 3304001WL007482 Rajendra 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863159 Rajendra Yadav PUNJAB NATIONAL BANK(508568)
18 Rajnandgaon CH-04-001-005-001/368
(Bijetala) 		3304001000NRG24010520230257022 01/05/2023 bharati 3304001WL007482 bharati 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863140 BHARTI VERMA PUNJAB NATIONAL BANK(508568)
19 Rajnandgaon CH-04-001-005-001/368
(Bijetala) 		3304001000NRG24010520230257021 01/05/2023 goutam 3304001WL007482 goutam 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863141 GOUTAM VARMA ICICI BANK LTD(508534)
20 Rajnandgaon CH-04-001-005-001/382
(Bijetala) 		3304001000NRG24010520230257023 01/05/2023 kuman bai 3304001WL007482 kuman bai 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863161 Kuman Bai Sahu PUNJAB NATIONAL BANK(508568)
21 Rajnandgaon CH-04-001-005-001/385
(Bijetala) 		3304001000NRG24010520230257024 01/05/2023 Puja Sahu 3304001WL007482 Puja Sahu 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863160 Puja Sahu PUNJAB NATIONAL BANK(508568)
22 Rajnandgaon CH-04-001-005-001/388
(Bijetala) 		3304001000NRG24010520230257025 01/05/2023 Balram Verma 3304001WL007482 Balram Verma 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863150 Mr. BALRAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Rajnandgaon CH-04-001-005-001/388
(Bijetala) 		3304001000NRG24010520230257026 01/05/2023 Bhaktin Verma 3304001WL007482 Bhaktin Verma 00354 PUNB0070410 2652 2652 Processed 12/05/2023 1479863162 Mrs. BHAKTIN VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60996 60996
Total 60996 60996

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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_62899 Punjab National Bank PUNB0070410 Rajnandgaon 60996

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