Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:17:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_140623APB_FTO_163363
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-04-001-081-001/101
(Mokhala) 		3304001000NRG24140620230967405 14/06/2023 mathura 3304001WL028418 mathura 00093 CRGB0008239 221 221 Processed 14/07/2023 3434997503 Mrs. MATHURA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-081-001/107
(Mokhala) 		3304001000NRG24140620230967406 14/06/2023 sonbati 3304001WL028418 sonbati 00093 CRGB0008239 442 442 Processed 14/07/2023 3434997500 Mrs. SONBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-081-001/111
(Mokhala) 		3304001000NRG24140620230967409 14/06/2023 malti 3304001WL028418 malti 00093 CRGB0008239 442 442 Processed 14/07/2023 3434997517 Mrs. MALTI BAI SAHU W/O HEMANT . CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-081-001/124-B
(Mokhala) 		3304001000NRG24140620230967412 14/06/2023 kamni 3304001WL028418 kamni 00093 CRGB0008239 442 442 Processed 14/07/2023 3434997515 Mrs. KAMNI BAI NISHAD W/O HEMSHANKAR . CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-081-001/135
(Mokhala) 		3304001000NRG24140620230967413 14/06/2023 Laxmi sahu 3304001WL028418 Laxmi sahu 00093 CRGB0008239 442 442 Processed 14/07/2023 3434997510 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-081-001/151
(Mokhala) 		3304001000NRG24140620230967415 14/06/2023 laleshwari 3304001WL028418 laleshwari 00093 CRGB0008239 884 884 Processed 14/07/2023 3434997512 Mrs. LALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-081-001/151
(Mokhala) 		3304001000NRG24140620230967416 14/06/2023 sarsvati 3304001WL028418 sarsvati 00093 CRGB0008239 884 884 Processed 14/07/2023 3434997508 Mrs. SARSWATI BAI W/O MOOLCHANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-081-001/185
(Mokhala) 		3304001000NRG24140620230967417 14/06/2023 sima 3304001WL028418 sima 00093 CRGB0008239 442 442 Processed 14/07/2023 3434997501 Mrs. SEEMA JAINURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-081-001/194
(Mokhala) 		3304001000NRG24140620230967418 14/06/2023 nageshwari 3304001WL028418 nageshwari 00093 CRGB0008239 442 442 Processed 14/07/2023 3434997509 Mrs. NAGESHWARI YADAV W/O LALCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-081-001/209
(Mokhala) 		3304001000NRG24140620230967420 14/06/2023 nirmala 3304001WL028418 nirmala 00093 CRGB0008239 884 884 Processed 14/07/2023 3434997514 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-081-001/220-A
(Mokhala) 		3304001000NRG24140620230967421 14/06/2023 Jiteshwari 3304001WL028418 Jiteshwari 00093 CRGB0008239 442 442 Processed 14/07/2023 3434997521 Mrs. JITESHWARI SAHU W/O GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-081-001/260
(Mokhala) 		3304001000NRG24140620230967424 14/06/2023 devan 3304001WL028418 devan 00093 CRGB0008239 442 442 Processed 14/07/2023 3434997502 DEVAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-081-001/292
(Mokhala) 		3304001000NRG24140620230967426 14/06/2023 panchvati 3304001WL028418 panchvati 00093 CRGB0008239 442 442 Processed 14/07/2023 3434997511 Mr. PANCHVATI SAHU W/O NARESH . CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-081-001/299
(Mokhala) 		3304001000NRG24140620230967428 14/06/2023 meena 3304001WL028418 meena 00093 CRGB0008239 884 884 Processed 14/07/2023 3434997505 Mrs. MEENA BAI W/O GIRADHAR NISAD . CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-081-001/39
(Mokhala) 		3304001000NRG24140620230967431 14/06/2023 ramkuvar 3304001WL028418 ramkuvar 00093 CRGB0008239 442 442 Processed 14/07/2023 3434997507 RAM KUNVAR YADAV W/O PREMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-081-001/55
(Mokhala) 		3304001000NRG24140620230967432 14/06/2023 triveni 3304001WL028418 triveni 00093 CRGB0008239 442 442 Processed 14/07/2023 3434997504 Mrs. TRIVENI SAHU W/O RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-081-001/74
(Mokhala) 		3304001000NRG24140620230967433 14/06/2023 bhagvti 3304001WL028418 bhagvti 00093 CRGB0008239 442 442 Processed 14/07/2023 3434997506 Mrs. BHAGWATI BAI W/O DEVNATH NISAD . CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-081-001/98
(Mokhala) 		3304001000NRG24140620230967434 14/06/2023 vimla 3304001WL028418 vimla 00093 CRGB0008239 884 884 Processed 14/07/2023 3434997499 Mrs. VIMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9945 9945
19 Rajnandgaon CH-04-001-081-001/120-A
(Mokhala) 		3304001000NRG24140620230967411 14/06/2023 Mehtrin yadav 3304001WL028418 Mehtrin yadav 00093 CRGB0008255 442 442 Processed 14/07/2023 3434997525 Mrs. MEHATARIN W/O MANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-081-001/147-A
(Mokhala) 		3304001000NRG24140620230967414 14/06/2023 BHUNESHWARI 3304001WL028418 BHUNESHWARI 00093 CRGB0008255 663 663 Processed 14/07/2023 3434997513 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-081-001/194
(Mokhala) 		3304001000NRG24140620230967419 14/06/2023 rahmin yadav 3304001WL028418 rahmin yadav 00093 CRGB0008255 442 442 Processed 14/07/2023 3434997518 Mrs. RAMHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-081-001/220-A
(Mokhala) 		3304001000NRG24140620230967422 14/06/2023 Monika sahu 3304001WL028418 Monika sahu 00093 CRGB0008255 442 442 Processed 14/07/2023 3434997523 Mrs. MONIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-081-001/224
(Mokhala) 		3304001000NRG24140620230967423 14/06/2023 meena bai sahu 3304001WL028418 meena bai sahu 00093 CRGB0008255 442 442 Processed 14/07/2023 3434997519 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-081-001/265-A
(Mokhala) 		3304001000NRG24140620230967425 14/06/2023 Manju sahu 3304001WL028418 Manju sahu 00093 CRGB0008255 442 442 Processed 14/07/2023 3434997522 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
25 Rajnandgaon CH-04-001-081-001/333
(Mokhala) 		3304001000NRG24140620230967429 14/06/2023 dhaneshwari 3304001WL028418 dhaneshwari 00093 CRGB0008255 442 442 Processed 14/07/2023 3434997524 Mrs. DHANESWRI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-081-001/334-A
(Mokhala) 		3304001000NRG24140620230967430 14/06/2023 Radhika 3304001WL028418 Radhika 00093 CRGB0008255 884 884 Processed 14/07/2023 3434997520 Mrs. RADHIKA BAI W/O GIRDHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 Rajnandgaon CH-04-001-081-001/98-A
(Mokhala) 		3304001000NRG24140620230967435 14/06/2023 suman 3304001WL028418 suman 00093 CRGB0008255 884 884 Processed 14/07/2023 3434997516 Mrs. SUMAN BAI NISHAD W/O MAHENDRA NISHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_140623APB_FTO_163363 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 9945
2 Rajnandgaon CH3304001_140623APB_FTO_163363 CHHATISGARH GRAMIN BANK CRGB0008255 BHARREGAON 5083

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