Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:43:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_160623APB_FTO_172135
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-04-001-044-001/236
(Kanketara) 		3304001000NRG24160620231009192 16/06/2023 Nandkumari 3304001WL029701 Nandkumari 00354 PUNB0677700 1326 1326 Processed 14/07/2023 3437872805 NANDKUMARI W/O NAGENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-044-001/228
(Kanketara) 		3304001000NRG24160620231009191 16/06/2023 PADMINI 3304001WL029701 PADMINI 00415 SBIN0000464 1326 1326 Processed 14/07/2023 3437872809 PADMINI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 Rajnandgaon CH-04-001-044-001/104
(Kanketara) 		3304001000NRG24160620231009183 16/06/2023 Kamta 3304001WL029701 Kamta 00415 SBIN0001847 1326 1326 Processed 15/07/2023 3437872804 Mr. KAMTA RAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Rajnandgaon CH-04-001-044-001/104
(Kanketara) 		3304001000NRG24160620231009184 16/06/2023 Puspa 3304001WL029701 Puspa 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437872807 MRS PUSHPA BAI BANJARE STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-044-001/105-A
(Kanketara) 		3304001000NRG24160620231009185 16/06/2023 Mangtin 3304001WL029701 Mangtin 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437872812 MANGTIN BAI JAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 Rajnandgaon CH-04-001-044-001/113
(Kanketara) 		3304001000NRG24160620231009186 16/06/2023 Jugabai 3304001WL029701 Jugabai 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437872808 JUGA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 Rajnandgaon CH-04-001-044-001/119
(Kanketara) 		3304001000NRG24160620231009187 16/06/2023 Lomin 3304001WL029701 Lomin 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437872813 MRS LOMIN BAI SEN STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-044-001/121
(Kanketara) 		3304001000NRG24160620231009188 16/06/2023 Nirmalabai 3304001WL029701 Nirmalabai 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437872821 MRS NIRMALA BANJARE STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-044-001/21
(Kanketara) 		3304001000NRG24160620231009189 16/06/2023 sntri bai 3304001WL029701 sntri bai 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437872816 SANTRI BAI SAHHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajnandgaon CH-04-001-044-001/219
(Kanketara) 		3304001000NRG24160620231009190 16/06/2023 PUSPABAI 3304001WL029701 PUSPABAI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437872803 PUSHPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajnandgaon CH-04-001-044-001/283
(Kanketara) 		3304001000NRG24160620231009193 16/06/2023 pratima bai 3304001WL029701 pratima bai 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437872806 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-044-001/295
(Kanketara) 		3304001000NRG24160620231009194 16/06/2023 PURNIMA 3304001WL029701 PURNIMA 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437872815 MRS POORNIMA BAI SAHU STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-044-001/327
(Kanketara) 		3304001000NRG24160620231009195 16/06/2023 SASIKALA 3304001WL029701 SASIKALA 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437872810 MRS SHASHI BAI JANGADE STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-044-001/35
(Kanketara) 		3304001000NRG24160620231009196 16/06/2023 PREMBATI 3304001WL029701 PREMBATI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437872818 PREM BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajnandgaon CH-04-001-044-001/40
(Kanketara) 		3304001000NRG24160620231009197 16/06/2023 PURNIMA 3304001WL029701 PURNIMA 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437872817 POONIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rajnandgaon CH-04-001-044-001/45
(Kanketara) 		3304001000NRG24160620231009198 16/06/2023 BHAGBATI 3304001WL029701 BHAGBATI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437872814 BHAGVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 Rajnandgaon CH-04-001-044-001/56
(Kanketara) 		3304001000NRG24160620231009199 16/06/2023 BRIJBAI 3304001WL029701 BRIJBAI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437872819 BRIJ BAI CHHEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Rajnandgaon CH-04-001-044-001/60
(Kanketara) 		3304001000NRG24160620231009200 16/06/2023 TEJBAI 3304001WL029701 TEJBAI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437872820 MRS TEJ BAI SAHU STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-044-001/67
(Kanketara) 		3304001000NRG24160620231009201 16/06/2023 ASMAT 3304001WL029701 ASMAT 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437872811 ASMATH BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
20 Rajnandgaon CH-04-001-044-001/81
(Kanketara) 		3304001000NRG24160620231009202 16/06/2023 Charulata 3304001WL029701 Charulata 00468 UBIN0554944 1326 1326 Processed 14/07/2023 3437872802 CHARULATA BAGEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_160623APB_FTO_172135 Punjab National Bank PUNB0677700 TILAI RAIPUR 1326
2 Rajnandgaon CH3304001_160623APB_FTO_172135 State Bank of India SBIN0000464 RAJNANDGAON 1326
3 Rajnandgaon CH3304001_160623APB_FTO_172135 State Bank of India SBIN0001847 ADB RAJNANDGAON 22542
4 Rajnandgaon CH3304001_160623APB_FTO_172135 Union Bank of India UBIN0554944 RAJNANDGAON 1326

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