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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_240523APB_FTO_115988
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-04-001-041-003/199
(Domhatola) 		3304001000NRG24240520230576077 24/05/2023 mina bai verma 3304001WL017562 mina bai verma 00045 BARB0PADUMT 1326 1326 Processed 31/05/2023 1978378250 MINA BAI VERMA WO SAHUKAR VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-041-003/288
(Domhatola) 		3304001000NRG24240520230576085 24/05/2023 DINARAM VERMA 3304001WL017562 DINARAM VERMA 00093 CRGB0008241 1326 1326 Processed 31/05/2023 1978378261 Mr. DINARAM LODHI & KEWRA BAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Rajnandgaon CH-04-001-041-003/109
(Domhatola) 		3304001000NRG24240520230576071 24/05/2023 kausliya 3304001WL017562 kausliya 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978378262 KAUSHILYA VERMA PUNJAB NATIONAL BANK(508568)
4 Rajnandgaon CH-04-001-041-003/112
(Domhatola) 		3304001000NRG24240520230576072 24/05/2023 parvti 3304001WL017562 parvti 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978378253 PARVATI VERMA WO SHIV PRASD VERMA PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-041-003/171
(Domhatola) 		3304001000NRG24240520230576073 24/05/2023 svita 3304001WL017562 svita 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978378255 MRS SAVITA BAI LAHRE STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-041-003/194
(Domhatola) 		3304001000NRG24240520230576075 24/05/2023 isvar 3304001WL017562 isvar 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978378259 Mr. ISWAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Rajnandgaon CH-04-001-041-003/194-B
(Domhatola) 		3304001000NRG24240520230576076 24/05/2023 Kamin bai 3304001WL017562 Kamin bai 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978378257 KAMIN BAI VERMA WO ISHWAR LAL VERMA PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-041-003/199
(Domhatola) 		3304001000NRG24240520230576078 24/05/2023 Hemin 3304001WL017562 Hemin 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978378256 HEMIN BAI VERMA WO CHNDRHAS VERMA PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-041-003/203-A
(Domhatola) 		3304001000NRG24240520230576079 24/05/2023 PUNIYA BAI 3304001WL017562 PUNIYA BAI 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978378258 PUNIYA BAI VERMA WO RADHESHYAM VERMA PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-041-003/211
(Domhatola) 		3304001000NRG24240520230576080 24/05/2023 Lileshwari bai khare 3304001WL017562 Lileshwari bai khare 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978378251 LILESHWARI BAI KHARE PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-041-003/259
(Domhatola) 		3304001000NRG24240520230576081 24/05/2023 Kuppi bai 3304001WL017562 Kuppi bai 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978378260 KUPPI BAI DESHLAHERE WO BISHAT LAHERE PUNJAB NATIONAL BANK(508568)
12 Rajnandgaon CH-04-001-041-003/288
(Domhatola) 		3304001000NRG24240520230576084 24/05/2023 KEWRA 3304001WL017562 KEWRA 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978378254 KEVRAA BAI VERMA WO DEINA RAM VERMA PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-041-003/53
(Domhatola) 		3304001000NRG24240520230576087 24/05/2023 KUNTI BAI 3304001WL017562 KUNTI BAI 00354 PUNB0677700 1326 1326 Processed 31/05/2023 1978378252 MRS KUNTI BAI JANGADE STATE BANK OF INDIA(508548)
SubTotal 14586 14586
14 Rajnandgaon CH-04-001-041-003/171
(Domhatola) 		3304001000NRG24240520230576074 24/05/2023 MOHAN LAL LAHRE 3304001WL017562 MOHAN LAL LAHRE 00415 SBIN0000524 1326 1326 Processed 31/05/2023 1978378248 Mr. MOHAN LAL LAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Rajnandgaon CH-04-001-041-003/259
(Domhatola) 		3304001000NRG24240520230576082 24/05/2023 SUSHMA DESHLAHRE 3304001WL017562 SUSHMA DESHLAHRE 00415 SBIN0000524 1326 1326 Processed 31/05/2023 1978378247 MRS SUSHMA DESHLAHARE STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-041-003/411
(Domhatola) 		3304001000NRG24240520230576086 24/05/2023 BHUNESHVARI BAGHEL 3304001WL017562 BHUNESHVARI BAGHEL 00415 SBIN0000524 1105 1105 Processed 31/05/2023 1978378246 MISS BHUNESHVARI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 3757 3757
17 Rajnandgaon CH-04-001-041-003/259
(Domhatola) 		3304001000NRG24240520230576083 24/05/2023 Sunita Deslahre 3304001WL017562 Sunita Deslahre 00415 SBIN0012130 1326 1326 Processed 31/05/2023 1978378249 SUNITA DESHLAHARE D/O BISAHAT DAS DESHLA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_240523APB_FTO_115988 Bank of Baroda BARB0PADUMT PADUMTARA 1326
2 Rajnandgaon CH3304001_240523APB_FTO_115988 CHHATISGARH GRAMIN BANK CRGB0008241 THELKADIH 1326
3 Rajnandgaon CH3304001_240523APB_FTO_115988 Punjab National Bank PUNB0677700 TILAI RAIPUR 14586
4 Rajnandgaon CH3304001_240523APB_FTO_115988 State Bank of India SBIN0000524 KHAIRAGARH 3757
5 Rajnandgaon CH3304001_240523APB_FTO_115988 State Bank of India SBIN0012130 GUNDARDEHI 1326

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