Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:01:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_010523APB_FTO_62546
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-04-001-004-001/133
(Iralkala) 		3304001000NRG24010520230254915 01/05/2023 NIRMA 3304001WL007416 NIRMA 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623369 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
2 Rajnandgaon CH-04-001-004-001/220
(Iralkala) 		3304001000NRG24010520230254916 01/05/2023 GANGOTRI 3304001WL007416 GANGOTRI 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623338 GONGOTRI SAHU CANARA BANK(508532)
3 Rajnandgaon CH-04-001-004-001/222
(Iralkala) 		3304001000NRG24010520230254918 01/05/2023 ASHA BAI 3304001WL007416 ASHA BAI 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623343 ASHA BAI BAI CANARA BANK(508532)
4 Rajnandgaon CH-04-001-004-001/222
(Iralkala) 		3304001000NRG24010520230254917 01/05/2023 NARSHING 3304001WL007416 NARSHING 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623342 NARSINGH VISHWAKARMA CANARA BANK(508532)
5 Rajnandgaon CH-04-001-004-001/227
(Iralkala) 		3304001000NRG24010520230254921 01/05/2023 RENU 3304001WL007416 RENU 00078 CNRB0015265 1105 1105 Processed 12/05/2023 1479623347 RENU BAI SAHU CANARA BANK(508532)
6 Rajnandgaon CH-04-001-004-001/228
(Iralkala) 		3304001000NRG24010520230254922 01/05/2023 bajarahin 3304001WL007416 bajarahin 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623358 BAJARHIN SATNAMI CANARA BANK(508532)
7 Rajnandgaon CH-04-001-004-001/231-A
(Iralkala) 		3304001000NRG24010520230254923 01/05/2023 umila 3304001WL007416 umila 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623367 Mrs. URMILA BANJARE CENTRAL BANK OF INDIA(607115)
8 Rajnandgaon CH-04-001-004-001/233
(Iralkala) 		3304001000NRG24010520230254924 01/05/2023 khemin 3304001WL007416 khemin 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623351 KHEMIN BAI SAHU CANARA BANK(508532)
9 Rajnandgaon CH-04-001-004-001/235
(Iralkala) 		3304001000NRG24010520230254926 01/05/2023 GANGOTRI BAI 3304001WL007416 GANGOTRI BAI 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623355 GANGOTRI BAI BAI CANARA BANK(508532)
10 Rajnandgaon CH-04-001-004-001/235
(Iralkala) 		3304001000NRG24010520230254925 01/05/2023 GOVIND RAM 3304001WL007416 GOVIND RAM 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623357 GOVIND RAM CANARA BANK(508532)
11 Rajnandgaon CH-04-001-004-001/236
(Iralkala) 		3304001000NRG24010520230254928 01/05/2023 HIRAONDI BAI 3304001WL007416 HIRAONDI BAI 00078 CNRB0015265 1105 1105 Processed 12/05/2023 1479623362 HIRAUNDI SAHU SAHU CANARA BANK(508532)
12 Rajnandgaon CH-04-001-004-001/236
(Iralkala) 		3304001000NRG24010520230254927 01/05/2023 RAMESHAR RAM 3304001WL007416 RAMESHAR RAM 00078 CNRB0015265 1105 1105 Processed 12/05/2023 1479623361 RAMESHWAR SAHU SAHU CANARA BANK(508532)
13 Rajnandgaon CH-04-001-004-001/239
(Iralkala) 		3304001000NRG24010520230254930 01/05/2023 MINA 3304001WL007416 MINA 00078 CNRB0015265 1105 1105 Processed 12/05/2023 1479623323 MEENA BAI SAHU CANARA BANK(508532)
14 Rajnandgaon CH-04-001-004-001/239
(Iralkala) 		3304001000NRG24010520230254929 01/05/2023 RAMDAS 3304001WL007416 RAMDAS 00078 CNRB0015265 1105 1105 Processed 12/05/2023 1479623364 Mr. RAMDAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Rajnandgaon CH-04-001-004-001/24
(Iralkala) 		3304001000NRG24010520230254932 01/05/2023 RAJNI 3304001WL007416 RAJNI 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623359 RAJNI BAI SAHU CANARA BANK(508532)
16 Rajnandgaon CH-04-001-004-001/24
(Iralkala) 		3304001000NRG24010520230254931 01/05/2023 UBHERAM 3304001WL007416 UBHERAM 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623363 Mr. UBHE RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Rajnandgaon CH-04-001-004-001/24-A
(Iralkala) 		3304001000NRG24010520230254933 01/05/2023 Ganga bai sahu 3304001WL007416 Ganga bai sahu 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623368 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-004-001/243
(Iralkala) 		3304001000NRG24010520230254934 01/05/2023 JHAINENDRA 3304001WL007416 JHAINENDRA 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623352 JANENDRA KUMAR RATREY CANARA BANK(508532)
19 Rajnandgaon CH-04-001-004-001/243
(Iralkala) 		3304001000NRG24010520230254935 01/05/2023 SFURA 3304001WL007416 SFURA 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623356 SAFRA RATREY CANARA BANK(508532)
20 Rajnandgaon CH-04-001-004-001/250
(Iralkala) 		3304001000NRG24010520230254939 01/05/2023 UTTRA 3304001WL007416 UTTRA 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623332 UTTRA BAI SAHU CANARA BANK(508532)
21 Rajnandgaon CH-04-001-004-001/254
(Iralkala) 		3304001000NRG24010520230254940 01/05/2023 SHUKHADAS 3304001WL007416 SHUKHADAS 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623365 Mr. SUKH DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Rajnandgaon CH-04-001-004-001/255
(Iralkala) 		3304001000NRG24010520230254942 01/05/2023 durga 3304001WL007416 durga 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623366 Mr. DURGA BANJARE S/O SATKU BANJARE . CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-004-001/255
(Iralkala) 		3304001000NRG24010520230254941 01/05/2023 KEMA BAI 3304001WL007416 KEMA BAI 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623339 KEMA BAI BANJARE CANARA BANK(508532)
24 Rajnandgaon CH-04-001-004-001/261
(Iralkala) 		3304001000NRG24010520230254943 01/05/2023 sevati 3304001WL007416 sevati 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623334 SEWATI SAHU CANARA BANK(508532)
25 Rajnandgaon CH-04-001-004-001/266
(Iralkala) 		3304001000NRG24010520230254945 01/05/2023 janak 3304001WL007416 janak 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623346 JANAK BAI BANJARE CANARA BANK(508532)
26 Rajnandgaon CH-04-001-004-001/29
(Iralkala) 		3304001000NRG24010520230254948 01/05/2023 PUSHPA BAI 3304001WL007416 PUSHPA BAI 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623340 PUSHPA BAI CANARA BANK(508532)
27 Rajnandgaon CH-04-001-004-001/30
(Iralkala) 		3304001000NRG24010520230254949 01/05/2023 KANTI 3304001WL007416 KANTI 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623344 KANTIBAI YADAV CANARA BANK(508532)
28 Rajnandgaon CH-04-001-004-001/34
(Iralkala) 		3304001000NRG24010520230254951 01/05/2023 LATA BAI 3304001WL007416 LATA BAI 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623331 LATA BAI SAHU CANARA BANK(508532)
29 Rajnandgaon CH-04-001-004-001/34
(Iralkala) 		3304001000NRG24010520230254950 01/05/2023 RAMKMAR 3304001WL007416 RAMKMAR 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623333 RAM KUMAR SAHU CANARA BANK(508532)
30 Rajnandgaon CH-04-001-004-001/44
(Iralkala) 		3304001000NRG24010520230254953 01/05/2023 HEMU 3304001WL007416 HEMU 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623360 HEMURAM SAHU CANARA BANK(508532)
31 Rajnandgaon CH-04-001-004-001/44
(Iralkala) 		3304001000NRG24010520230254952 01/05/2023 NIRMLA 3304001WL007416 NIRMLA 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623330 NIRMALA BAI SAHU CANARA BANK(508532)
32 Rajnandgaon CH-04-001-004-001/45
(Iralkala) 		3304001000NRG24010520230254954 01/05/2023 amarbati 3304001WL007416 amarbati 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623336 AMARBATI SAHU CANARA BANK(508532)
33 Rajnandgaon CH-04-001-004-001/52
(Iralkala) 		3304001000NRG24010520230254955 01/05/2023 CHATUR 3304001WL007416 CHATUR 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623325 CHATUR RAM VISHWAKARMA CANARA BANK(508532)
34 Rajnandgaon CH-04-001-004-001/52
(Iralkala) 		3304001000NRG24010520230254956 01/05/2023 MONGRA 3304001WL007416 MONGRA 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623326 MONGRA BAI VISHWAKARMA CANARA BANK(508532)
35 Rajnandgaon CH-04-001-004-001/56
(Iralkala) 		3304001000NRG24010520230254957 01/05/2023 RAIMAN 3304001WL007416 RAIMAN 00078 CNRB0015265 1105 1105 Processed 12/05/2023 1479623348 RAIMUN BAI SAHU CANARA BANK(508532)
36 Rajnandgaon CH-04-001-004-001/57
(Iralkala) 		3304001000NRG24010520230254958 01/05/2023 DHULESHWAR 3304001WL007416 DHULESHWAR 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623370 Mr. DULESHWAR KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Rajnandgaon CH-04-001-004-001/59
(Iralkala) 		3304001000NRG24010520230254960 01/05/2023 JHAMESHWARI 3304001WL007416 JHAMESHWARI 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623345 JHAMESHWARI SAHU CANARA BANK(508532)
38 Rajnandgaon CH-04-001-004-001/60
(Iralkala) 		3304001000NRG24010520230254961 01/05/2023 KHEM 3304001WL007416 KHEM 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623349 KHEM BAI BAI CANARA BANK(508532)
39 Rajnandgaon CH-04-001-004-001/62
(Iralkala) 		3304001000NRG24010520230254962 01/05/2023 ganita 3304001WL007416 ganita 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623329 GANITA BANJARE CANARA BANK(508532)
40 Rajnandgaon CH-04-001-004-001/63
(Iralkala) 		3304001000NRG24010520230254963 01/05/2023 KRISHNA 3304001WL007416 KRISHNA 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623335 KRISHNALAL SAHU CANARA BANK(508532)
41 Rajnandgaon CH-04-001-004-001/68
(Iralkala) 		3304001000NRG24010520230254964 01/05/2023 prabha 3304001WL007416 prabha 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623341 PRABHABAI MAITHILCHHATRI CANARA BANK(508532)
42 Rajnandgaon CH-04-001-004-001/69
(Iralkala) 		3304001000NRG24010520230254965 01/05/2023 DURPATI 3304001WL007416 DURPATI 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623353 DURPATI BAI YADAV CANARA BANK(508532)
43 Rajnandgaon CH-04-001-004-001/76
(Iralkala) 		3304001000NRG24010520230254966 01/05/2023 BABULAL 3304001WL007416 BABULAL 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623350 BABULAL CANARA BANK(508532)
44 Rajnandgaon CH-04-001-004-001/79
(Iralkala) 		3304001000NRG24010520230254969 01/05/2023 parma bai 3304001WL007416 parma bai 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623354 PARMA BAI SAHU CANARA BANK(508532)
45 Rajnandgaon CH-04-001-004-001/79
(Iralkala) 		3304001000NRG24010520230254968 01/05/2023 RAGHUWAR 3304001WL007416 RAGHUWAR 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623328 Mr. RAGHUBAR RAM SAHU BANK OF MAHARASHTRA(607387)
46 Rajnandgaon CH-04-001-004-001/86
(Iralkala) 		3304001000NRG24010520230254970 01/05/2023 URMILA 3304001WL007416 URMILA 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623324 URMILA SAHU CANARA BANK(508532)
47 Rajnandgaon CH-04-001-004-001/95
(Iralkala) 		3304001000NRG24010520230254972 01/05/2023 BUDHANTIN 3304001WL007416 BUDHANTIN 00078 CNRB0015265 1326 1326 Processed 12/05/2023 1479623337 DUBHANTIN BAI CANARA BANK(508532)
48 Rajnandgaon CH-04-001-004-001/95
(Iralkala) 		3304001000NRG24010520230254971 01/05/2023 RAMLAL 3304001WL007416 RAMLAL 00078 CNRB0015265 1105 1105 Processed 12/05/2023 1479623327 RAMLAL SAHU CANARA BANK(508532)
SubTotal 62101 62101
Total 62101 62101

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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_62546 Canara Bank CNRB0015265 Petewa 62101

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