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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:39:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_260423APB_FTO_51985
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-04-001-062-001/131
(Dhangaon) 		3304001000NRG24260420230190493 26/04/2023 ramkumar 3304001WL005536 ramkumar 00415 SBIN0000464 1105 1105 Processed 11/05/2023 1438504384 RAMKUMAR DEVANGAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 Rajnandgaon CH-04-001-062-001/102
(Dhangaon) 		3304001000NRG24260420230190488 26/04/2023 JODHURAM 3304001WL005536 JODHURAM 00468 UBIN0547522 884 884 Processed 11/05/2023 1438504420 JODHOORAM SAHOO SO BABOOLAL SAHOO UNION BANK OF INDIA(508500)
3 Rajnandgaon CH-04-001-062-001/103
(Dhangaon) 		3304001000NRG24260420230190489 26/04/2023 SURAJ 3304001WL005536 SURAJ 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504421 SURJA BAI WO GOPAL RAM UNION BANK OF INDIA(508500)
4 Rajnandgaon CH-04-001-062-001/106
(Dhangaon) 		3304001000NRG24260420230190490 26/04/2023 DEVBATI 3304001WL005536 DEVBATI 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504406 DEVBATE GENERAL POST OFFICE(607245)
5 Rajnandgaon CH-04-001-062-001/107
(Dhangaon) 		3304001000NRG24260420230190491 26/04/2023 santoshi 3304001WL005536 santoshi 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504415 SANTOSHI BAI WO TIKU RAM UNION BANK OF INDIA(508500)
6 Rajnandgaon CH-04-001-062-001/112
(Dhangaon) 		3304001000NRG24260420230190492 26/04/2023 GANGA BAI 3304001WL005536 GANGA BAI 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504404 GANGA VISHVAKARMA DO DEVDHAR VISHVAKARMA UNION BANK OF INDIA(508500)
7 Rajnandgaon CH-04-001-062-001/134
(Dhangaon) 		3304001000NRG24260420230190494 26/04/2023 RAJIM 3304001WL005536 RAJIM 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504417 RAJIMBAI SAHOO WO BHIKHAM SAHOO UNION BANK OF INDIA(508500)
8 Rajnandgaon CH-04-001-062-001/228
(Dhangaon) 		3304001000NRG24260420230190495 26/04/2023 Mamta Netam 3304001WL005536 Mamta Netam 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504389 MAMTA BAI NETAM WO SHIVENDRA NETAM UNION BANK OF INDIA(508500)
9 Rajnandgaon CH-04-001-062-001/230
(Dhangaon) 		3304001000NRG24260420230190496 26/04/2023 KHOMLAL 3304001WL005536 KHOMLAL 00468 UBIN0547522 884 884 Processed 11/05/2023 1438504391 KHOMLAL SAHU SO MAHESH RAM SAHU UNION BANK OF INDIA(508500)
10 Rajnandgaon CH-04-001-062-001/240
(Dhangaon) 		3304001000NRG24260420230190497 26/04/2023 KALPANA 3304001WL005536 KALPANA 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504408 KALPANA DEWANGAN WO SHIVSHANKAR DEWANGAN UNION BANK OF INDIA(508500)
11 Rajnandgaon CH-04-001-062-001/248
(Dhangaon) 		3304001000NRG24260420230190498 26/04/2023 LALITA 3304001WL005536 LALITA 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504396 LALITA DEVANGAN DO TANU RAM DEVANGAN UNION BANK OF INDIA(508500)
12 Rajnandgaon CH-04-001-062-001/250
(Dhangaon) 		3304001000NRG24260420230190499 26/04/2023 BHAGWATI 3304001WL005536 BHAGWATI 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504428 BHAGWATI THAKUR WO KARTIK UNION BANK OF INDIA(508500)
13 Rajnandgaon CH-04-001-062-001/282
(Dhangaon) 		3304001000NRG24260420230190500 26/04/2023 JAMUN 3304001WL005536 JAMUN 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504425 JAMOONBAI DEWANGAN WO HARIRAM DEWANGAN UNION BANK OF INDIA(508500)
14 Rajnandgaon CH-04-001-062-001/286
(Dhangaon) 		3304001000NRG24260420230190501 26/04/2023 punam 3304001WL005536 punam 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504416 Mrs. POONAM BAI W/O VIKRAM SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-062-001/300
(Dhangaon) 		3304001000NRG24260420230190502 26/04/2023 HEMIN 3304001WL005536 HEMIN 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504397 HEMIN BAI YADAV WO LT SHEKHAR RAM YADAV UNION BANK OF INDIA(508500)
16 Rajnandgaon CH-04-001-062-001/302
(Dhangaon) 		3304001000NRG24260420230190503 26/04/2023 Sharda 3304001WL005536 Sharda 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504390 SHARDA BAI UEKE WO PRAKASH UEKE UNION BANK OF INDIA(508500)
17 Rajnandgaon CH-04-001-062-001/309
(Dhangaon) 		3304001000NRG24260420230190504 26/04/2023 tomeshveri 3304001WL005536 tomeshveri 00468 UBIN0547522 884 884 Processed 11/05/2023 1438504426 TOMESHVARI DEWANGAN UNION BANK OF INDIA(508500)
18 Rajnandgaon CH-04-001-062-001/312
(Dhangaon) 		3304001000NRG24260420230190505 26/04/2023 Neeta 3304001WL005536 Neeta 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504419 NITABAI NETAM WO KHUMCHAND NETAM UNION BANK OF INDIA(508500)
19 Rajnandgaon CH-04-001-062-001/366
(Dhangaon) 		3304001000NRG24260420230190506 26/04/2023 permila 3304001WL005536 permila 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504407 PARMILA SAHU WO ROHIT SINGH SAHU UNION BANK OF INDIA(508500)
20 Rajnandgaon CH-04-001-062-001/385
(Dhangaon) 		3304001000NRG24260420230190507 26/04/2023 Santoshi 3304001WL005536 Santoshi 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504410 SANTOSHIBAI DEVANGAN WO YESHURAM DEWANGA UNION BANK OF INDIA(508500)
21 Rajnandgaon CH-04-001-062-001/39
(Dhangaon) 		3304001000NRG24260420230190508 26/04/2023 RENUKA 3304001WL005536 RENUKA 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504412 RENUKA DEVANGAN WO PUSAURAM DEVANGAN UNION BANK OF INDIA(508500)
22 Rajnandgaon CH-04-001-062-001/390
(Dhangaon) 		3304001000NRG24260420230190509 26/04/2023 chunnibai 3304001WL005536 chunnibai 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504409 CHUNNI BAI SAHU WO MANIK RAM SAHU UNION BANK OF INDIA(508500)
23 Rajnandgaon CH-04-001-062-001/394
(Dhangaon) 		3304001000NRG24260420230190510 26/04/2023 serswati 3304001WL005536 serswati 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504423 SARSWATI SAHU WO DOMAN UNION BANK OF INDIA(508500)
24 Rajnandgaon CH-04-001-062-001/40
(Dhangaon) 		3304001000NRG24260420230190511 26/04/2023 Khileshwari Sahu 3304001WL005536 Khileshwari Sahu 00468 UBIN0547522 884 884 Processed 11/05/2023 1438504402 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-062-001/413
(Dhangaon) 		3304001000NRG24260420230190512 26/04/2023 kumbai 3304001WL005536 kumbai 00468 UBIN0547522 442 442 Processed 11/05/2023 1438504388 KUM BAI THAKUR UNION BANK OF INDIA(508500)
26 Rajnandgaon CH-04-001-062-001/44
(Dhangaon) 		3304001000NRG24260420230190513 26/04/2023 Tikuram 3304001WL005536 Tikuram 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504427 TIKOORAM DEVANGAN SO JOGIRAM DEVANGAN UNION BANK OF INDIA(508500)
27 Rajnandgaon CH-04-001-062-001/448
(Dhangaon) 		3304001000NRG24260420230190514 26/04/2023 bhagwanti 3304001WL005536 bhagwanti 00468 UBIN0547522 884 884 Processed 11/05/2023 1438504385 BHAGVNATIN BAI YADAV W/O TULARAM UNION BANK OF INDIA(508500)
28 Rajnandgaon CH-04-001-062-001/454
(Dhangaon) 		3304001000NRG24260420230190515 26/04/2023 mamta 3304001WL005536 mamta 00468 UBIN0547522 884 884 Processed 11/05/2023 1438504392 MAMTA SINDRAM WO HUMAN SINGH SINDRAM UNION BANK OF INDIA(508500)
29 Rajnandgaon CH-04-001-062-001/459
(Dhangaon) 		3304001000NRG24260420230190516 26/04/2023 KASTURI 3304001WL005536 KASTURI 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504430 KASTURI BAI DEVANGAN WO OMKARAN DEVANGAN UNION BANK OF INDIA(508500)
30 Rajnandgaon CH-04-001-062-001/463
(Dhangaon) 		3304001000NRG24260420230190517 26/04/2023 KUNTI BAI 3304001WL005536 KUNTI BAI 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504399 KUNTI BAI SAHU W O HINSARAM SAHU BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-062-001/472
(Dhangaon) 		3304001000NRG24260420230190518 26/04/2023 Harish Kumar 3304001WL005536 Harish Kumar 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504387 HARISH KUMAR DEWANGAN S/O KRISHNA LAL UNION BANK OF INDIA(508500)
32 Rajnandgaon CH-04-001-062-001/474
(Dhangaon) 		3304001000NRG24260420230190519 26/04/2023 Babita 3304001WL005536 Babita 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504393 BABITA THAKUR WO DUSHYANT THAKUR UNION BANK OF INDIA(508500)
33 Rajnandgaon CH-04-001-062-001/478
(Dhangaon) 		3304001000NRG24260420230190520 26/04/2023 Sonsir chandravansi 3304001WL005536 Sonsir chandravansi 00468 UBIN0547522 884 884 Processed 11/05/2023 1438504414 SONSIR CHANDRAVANSHI WO MANESH KUMAR CHA UNION BANK OF INDIA(508500)
34 Rajnandgaon CH-04-001-062-001/479
(Dhangaon) 		3304001000NRG24260420230190521 26/04/2023 Umeshwari Potedi 3304001WL005536 Umeshwari Potedi 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504401 UMESHWARI POTEDI WO HEMSHANKAR POTEDI UNION BANK OF INDIA(508500)
35 Rajnandgaon CH-04-001-062-001/49
(Dhangaon) 		3304001000NRG24260420230190522 26/04/2023 BHOJ 3304001WL005536 BHOJ 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504400 Mrs. BHOJ . CHHATTISGARH GRAMIN BANK(607214)
36 Rajnandgaon CH-04-001-062-001/54
(Dhangaon) 		3304001000NRG24260420230190523 26/04/2023 KAUSHAL BAI 3304001WL005536 KAUSHAL BAI 00468 UBIN0547522 1105 1105 Rejected 11/05/2023 1438504395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Rajnandgaon CH-04-001-062-001/56
(Dhangaon) 		3304001000NRG24260420230190524 26/04/2023 bhojbai 3304001WL005536 bhojbai 00468 UBIN0547522 884 884 Processed 11/05/2023 1438504418 BHOJBAI DEWANGAN WO SANTRAM UNION BANK OF INDIA(508500)
38 Rajnandgaon CH-04-001-062-001/6
(Dhangaon) 		3304001000NRG24260420230190525 26/04/2023 Jhagan 3304001WL005536 Jhagan 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504386 JHAGAN RAM SAHU S/O BUDHAR RAM UNION BANK OF INDIA(508500)
39 Rajnandgaon CH-04-001-062-001/61
(Dhangaon) 		3304001000NRG24260420230190526 26/04/2023 DEHUTI 3304001WL005536 DEHUTI 00468 UBIN0547522 884 884 Processed 11/05/2023 1438504394 DEHUTI MANDAVI WO PITESHVAR MANDAVI UNION BANK OF INDIA(508500)
40 Rajnandgaon CH-04-001-062-001/75
(Dhangaon) 		3304001000NRG24260420230190527 26/04/2023 kevrabai 3304001WL005536 kevrabai 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504411 KEWRABAI SEN WO TUKARAM SEN UNION BANK OF INDIA(508500)
41 Rajnandgaon CH-04-001-062-001/76
(Dhangaon) 		3304001000NRG24260420230190528 26/04/2023 chmpabai 3304001WL005536 chmpabai 00468 UBIN0547522 884 884 Processed 11/05/2023 1438504422 CHAMPABAI SAHU INDUSIND BANK(607189)
42 Rajnandgaon CH-04-001-062-001/78
(Dhangaon) 		3304001000NRG24260420230190529 26/04/2023 Iswari 3304001WL005536 Iswari 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504403 ISHWARI SAHU WO SURENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
43 Rajnandgaon CH-04-001-062-001/82
(Dhangaon) 		3304001000NRG24260420230190530 26/04/2023 laxmi bai 3304001WL005536 laxmi bai 00468 UBIN0547522 663 663 Processed 11/05/2023 1438504429 LAKSHMI BAI DEVANGAN WO GITASHANKAR DEVA UNION BANK OF INDIA(508500)
44 Rajnandgaon CH-04-001-062-001/84
(Dhangaon) 		3304001000NRG24260420230190532 26/04/2023 anita 3304001WL005536 anita 00468 UBIN0547522 884 884 Processed 11/05/2023 1438504405 ANITA BAI SAHU WO LEKHRAM SAHU UNION BANK OF INDIA(508500)
45 Rajnandgaon CH-04-001-062-001/84
(Dhangaon) 		3304001000NRG24260420230190531 26/04/2023 puneti 3304001WL005536 puneti 00468 UBIN0547522 884 884 Processed 11/05/2023 1438504413 PUNETI BAI SAHOO WO RIKHIRAM SAHOO UNION BANK OF INDIA(508500)
46 Rajnandgaon CH-04-001-062-001/91
(Dhangaon) 		3304001000NRG24260420230190533 26/04/2023 HEMLATA 3304001WL005536 HEMLATA 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504424 HEMLATA BAI WO SANTOSH UNION BANK OF INDIA(508500)
47 Rajnandgaon CH-04-001-062-001/96
(Dhangaon) 		3304001000NRG24260420230190534 26/04/2023 NEHAR 3304001WL005536 NEHAR 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438504398 NEHAR ARAKAR UNION BANK OF INDIA(508500)
SubTotal 47073 47073
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_260423APB_FTO_51985 State Bank of India SBIN0000464 RAJNANDGAON 1105
2 Rajnandgaon CH3304001_260423APB_FTO_51985 Union Bank of India UBIN0547522 SUKALDEHAN 47073

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