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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:08:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_130423APB_FTO_28438
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-04-001-029-001/116
(Dumaardih Kala) 		3304001000NRG24130420230037205 13/04/2023 RADHIKA SAHU 3304001WL001142 RADHIKA SAHU 00045 BARB0PADUMT 1989 1989 Processed 11/05/2023 1435593680 RADHIKA SAHU BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-029-001/87
(Dumaardih Kala) 		3304001000NRG24130420230037229 13/04/2023 kesari sahu 3304001WL001142 kesari sahu 00045 BARB0PADUMT 1989 1989 Processed 11/05/2023 1435593682 KESARI SAHU BANK OF BARODA(606985)
SubTotal 3978 3978
3 Rajnandgaon CH-04-001-029-001/35
(Dumaardih Kala) 		3304001000NRG24130420230037224 13/04/2023 Suneel Kumar Verma 3304001WL001142 Suneel Kumar Verma 00093 CRGB0008241 1768 1768 Processed 11/05/2023 1435593681 Mr. SUNEEL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
4 Rajnandgaon CH-04-001-029-001/107
(Dumaardih Kala) 		3304001000NRG24130420230037201 13/04/2023 ramadhar 3304001WL001142 ramadhar 00165 IBKL0000526 1989 1989 Processed 11/05/2023 1435593673 Mr. RAMA DHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Rajnandgaon CH-04-001-029-001/108
(Dumaardih Kala) 		3304001000NRG24130420230037202 13/04/2023 puspa 3304001WL001142 puspa 00165 IBKL0000526 1989 1989 Processed 11/05/2023 1435593659 PUSHPA /RAMESH SAT CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-029-001/112
(Dumaardih Kala) 		3304001000NRG24130420230037203 13/04/2023 itvari 3304001WL001142 itvari 00165 IBKL0000526 1989 1989 Processed 11/05/2023 1435593672 ITWARI LAHARE IDBI BANK(607095)
7 Rajnandgaon CH-04-001-029-001/126-A
(Dumaardih Kala) 		3304001000NRG24130420230037207 13/04/2023 JYOTI 3304001WL001142 JYOTI 00165 IBKL0000526 1989 1989 Processed 11/05/2023 1435593661 JYOTI SAHU IDBI BANK(607095)
8 Rajnandgaon CH-04-001-029-001/159
(Dumaardih Kala) 		3304001000NRG24130420230037208 13/04/2023 agnu 3304001WL001142 agnu 00165 IBKL0000526 1768 1768 Processed 11/05/2023 1435593676 AGNU RAM SAHU IDBI BANK(607095)
9 Rajnandgaon CH-04-001-029-001/17
(Dumaardih Kala) 		3304001000NRG24130420230037209 13/04/2023 sakun 3304001WL001142 sakun 00165 IBKL0000526 1989 1989 Processed 11/05/2023 1435593677 SHAKUN BAI NIRMALKAR IDBI BANK(607095)
10 Rajnandgaon CH-04-001-029-001/174
(Dumaardih Kala) 		3304001000NRG24130420230037210 13/04/2023 bhana 3304001WL001142 bhana 00165 IBKL0000526 1768 1768 Processed 11/05/2023 1435593674 BHANABAI VERMA IDBI BANK(607095)
11 Rajnandgaon CH-04-001-029-001/232
(Dumaardih Kala) 		3304001000NRG24130420230037211 13/04/2023 narad 3304001WL001142 narad 00165 IBKL0000526 1989 1989 Processed 11/05/2023 1435593660 NARADRAM SAHU IDBI BANK(607095)
12 Rajnandgaon CH-04-001-029-001/241
(Dumaardih Kala) 		3304001000NRG24130420230037213 13/04/2023 URMILA 3304001WL001142 URMILA 00165 IBKL0000526 1326 1326 Processed 11/05/2023 1435593662 URMILA LAHARI IDBI BANK(607095)
13 Rajnandgaon CH-04-001-029-001/26
(Dumaardih Kala) 		3304001000NRG24130420230037215 13/04/2023 ramchand 3304001WL001142 ramchand 00165 IBKL0000526 1989 1989 Processed 11/05/2023 1435593675 Mr. RAMCHANDRA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Rajnandgaon CH-04-001-029-001/28
(Dumaardih Kala) 		3304001000NRG24130420230037221 13/04/2023 NRENDRA 3304001WL001142 NRENDRA 00165 IBKL0000526 1989 1989 Processed 11/05/2023 1435593663 NARENDRA KUMAR SAHU IDBI BANK(607095)
15 Rajnandgaon CH-04-001-029-001/37
(Dumaardih Kala) 		3304001000NRG24130420230037226 13/04/2023 permin 3304001WL001142 permin 00165 IBKL0000526 1989 1989 Processed 11/05/2023 1435593678 PEMIN BAI SAHU UNION BANK OF INDIA(508500)
16 Rajnandgaon CH-04-001-029-001/55
(Dumaardih Kala) 		3304001000NRG24130420230037227 13/04/2023 bhuvan 3304001WL001142 bhuvan 00165 IBKL0000526 1768 1768 Processed 11/05/2023 1435593683 Mr. BHUWAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Rajnandgaon CH-04-001-029-001/86
(Dumaardih Kala) 		3304001000NRG24130420230037228 13/04/2023 man bai 3304001WL001142 man bai 00165 IBKL0000526 1326 1326 Processed 11/05/2023 1435593679 MANBAI SAHU IDBI BANK(607095)
SubTotal 25857 25857
18 Rajnandgaon CH-04-001-029-001/24-A
(Dumaardih Kala) 		3304001000NRG24130420230037212 13/04/2023 Sravan Kumar Sahu 3304001WL001142 Sravan Kumar Sahu 00415 SBIN0000524 1989 1989 Processed 11/05/2023 1435593669 MS SRAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-029-001/279
(Dumaardih Kala) 		3304001000NRG24130420230037220 13/04/2023 JAINEE NISHAD 3304001WL001142 JAINEE NISHAD 00415 SBIN0000524 1768 1768 Processed 11/05/2023 1435593671 MRS JAINEE NISHAD STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-029-001/280
(Dumaardih Kala) 		3304001000NRG24130420230037222 13/04/2023 LATA NISHAD 3304001WL001142 LATA NISHAD 00415 SBIN0000524 1768 1768 Processed 11/05/2023 1435593670 MRS LATA NISHAD STATE BANK OF INDIA(508548)
SubTotal 5525 5525
21 Rajnandgaon CH-04-001-029-001/114
(Dumaardih Kala) 		3304001000NRG24130420230037204 13/04/2023 aasa 3304001WL001142 aasa 00468 UBIN0817023 1989 1989 Processed 11/05/2023 1435593664 ASHA YADAV UNION BANK OF INDIA(508500)
22 Rajnandgaon CH-04-001-029-001/120
(Dumaardih Kala) 		3304001000NRG24130420230037206 13/04/2023 PREMIN SAHU 3304001WL001142 PREMIN SAHU 00468 UBIN0817023 1989 1989 Processed 11/05/2023 1435593667 PREMIN SAHU W/O DEVENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
23 Rajnandgaon CH-04-001-029-001/251
(Dumaardih Kala) 		3304001000NRG24130420230037214 13/04/2023 Bhuleshwari 3304001WL001142 Bhuleshwari 00468 UBIN0817023 1989 1989 Processed 11/05/2023 1435593684 KULESHWARI PAL IDBI BANK(607095)
24 Rajnandgaon CH-04-001-029-001/262
(Dumaardih Kala) 		3304001000NRG24130420230037216 13/04/2023 somdas 3304001WL001142 somdas 00468 UBIN0817023 1326 1326 Processed 11/05/2023 1435593666 SOM DAS SATNAMI IDBI BANK(607095)
25 Rajnandgaon CH-04-001-029-001/264
(Dumaardih Kala) 		3304001000NRG24130420230037217 13/04/2023 rekha 3304001WL001142 rekha 00468 UBIN0817023 1326 1326 Processed 11/05/2023 1435593686 REKHA GOSWAMI IDBI BANK(607095)
26 Rajnandgaon CH-04-001-029-001/268
(Dumaardih Kala) 		3304001000NRG24130420230037218 13/04/2023 PUSHPA BAI SAHU 3304001WL001142 PUSHPA BAI SAHU 00468 UBIN0817023 1547 1547 Processed 11/05/2023 1435593668 PUSHPA BAI SAHU BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-029-001/273
(Dumaardih Kala) 		3304001000NRG24130420230037219 13/04/2023 hemlata sahu 3304001WL001142 hemlata sahu 00468 UBIN0817023 1326 1326 Processed 11/05/2023 1435593685 HEMLATA SAHU UNION BANK OF INDIA(508500)
28 Rajnandgaon CH-04-001-029-001/31-A
(Dumaardih Kala) 		3304001000NRG24130420230037223 13/04/2023 sumintra 3304001WL001142 sumintra 00468 UBIN0817023 1989 1989 Processed 11/05/2023 1435593665 SUMITRA SAHU UNION BANK OF INDIA(508500)
SubTotal 13481 13481
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_130423APB_FTO_28438 Bank of Baroda BARB0PADUMT PADUMTARA 3978
2 Rajnandgaon CH3304001_130423APB_FTO_28438 CHHATISGARH GRAMIN BANK CRGB0008241 THELKADIH 1768
3 Rajnandgaon CH3304001_130423APB_FTO_28438 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 25857
4 Rajnandgaon CH3304001_130423APB_FTO_28438 State Bank of India SBIN0000524 KHAIRAGARH 5525
5 Rajnandgaon CH3304001_130423APB_FTO_28438 Union Bank of India UBIN0817023 Rajnandgaon 13481

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