Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:56:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_170523FTO_100910
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-04-001-036-001/401
(Nawagaon) 		3304001000NRG24170520230477197 17/05/2023 santri 3304001WL0014473 santri 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1752530681 santri ()
2 Rajnandgaon CH-04-001-036-001/401
(Nawagaon) 		3304001000NRG24170520230477196 17/05/2023 santri 3304001WL0014473 santri 00045 BARB0DBSOMN 884 884 Processed 20/05/2023 1752530680 santri ()
SubTotal 2210 2210
3 Rajnandgaon CH-04-001-040-001/519
(Parumtara) 		3304001000NRG24170520230477202 17/05/2023 Veena 3304001WL0014474 Veena 00045 BARB0PADUMT 1326 1326 Processed 20/05/2023 1752530682 Veena ()
4 Rajnandgaon CH-04-001-040-001/519
(Parumtara) 		3304001000NRG24170520230477198 17/05/2023 Veena 3304001WL0014474 Veena 00045 BARB0PADUMT 1326 1326 Processed 20/05/2023 1752530683 Veena ()
5 Rajnandgaon CH-04-001-040-001/535
(Parumtara) 		3304001000NRG24170520230477203 17/05/2023 DHANESHWARI 3304001WL0014474 DHANESHWARI 00045 BARB0PADUMT 900 900 Processed 20/05/2023 1752530685 DHANESHWARI ()
6 Rajnandgaon CH-04-001-040-001/535
(Parumtara) 		3304001000NRG24170520230477199 17/05/2023 DHANESHWARI 3304001WL0014474 DHANESHWARI 00045 BARB0PADUMT 1326 1326 Processed 20/05/2023 1752530684 DHANESHWARI ()
7 Rajnandgaon CH-04-001-040-001/84
(Parumtara) 		3304001000NRG24170520230477201 17/05/2023 SANTOSHI 3304001WL0014474 SANTOSHI 00045 BARB0PADUMT 1326 1326 Processed 20/05/2023 1752530688 SANTOSHI ()
8 Rajnandgaon CH-04-001-040-001/84
(Parumtara) 		3304001000NRG24170520230477200 17/05/2023 SANTOSHI 3304001WL0014474 SANTOSHI 00045 BARB0PADUMT 1326 1326 Processed 20/05/2023 1752530687 SANTOSHI ()
9 Rajnandgaon CH-04-001-040-001/84
(Parumtara) 		3304001000NRG24170520230477204 17/05/2023 SANTOSHI 3304001WL0014474 SANTOSHI 00045 BARB0PADUMT 900 900 Processed 20/05/2023 1752530686 SANTOSHI ()
SubTotal 8430 8430
10 Rajnandgaon CH-04-001-010-001/138
(Botepar) 		3304001000NRG24170520230474418 17/05/2023 RAJKUMARI 3304001WL0014367 RAJKUMARI 00051 MAHB0000584 800 800 Processed 20/05/2023 1752530699 RAJKUMARI ()
11 Rajnandgaon CH-04-001-010-001/138
(Botepar) 		3304001000NRG24170520230474392 17/05/2023 RAJKUMARI 3304001WL0014367 RAJKUMARI 00051 MAHB0000584 340 340 Processed 20/05/2023 1752530698 RAJKUMARI ()
12 Rajnandgaon CH-04-001-010-001/205
(Botepar) 		3304001000NRG24170520230474393 17/05/2023 KAMINI 3304001WL0014367 KAMINI 00051 MAHB0000584 680 680 Processed 20/05/2023 1752530695 KAMINI ()
13 Rajnandgaon CH-04-001-010-001/205
(Botepar) 		3304001000NRG24170520230474419 17/05/2023 KAMINI 3304001WL0014367 KAMINI 00051 MAHB0000584 1020 1020 Processed 20/05/2023 1752530694 KAMINI ()
14 Rajnandgaon CH-04-001-010-001/216
(Botepar) 		3304001000NRG24170520230474417 17/05/2023 SANGITA 3304001WL0014367 SANGITA 00051 MAHB0000584 960 960 Processed 20/05/2023 1752530718 SANGITA ()
15 Rajnandgaon CH-04-001-010-001/216
(Botepar) 		3304001000NRG24170520230474396 17/05/2023 SANGITA 3304001WL0014367 SANGITA 00051 MAHB0000584 680 680 Processed 20/05/2023 1752530719 SANGITA ()
16 Rajnandgaon CH-04-001-010-001/218-B
(Botepar) 		3304001000NRG24170520230474394 17/05/2023 Manohar Varma 3304001WL0014367 Manohar Varma 00051 MAHB0000584 600 600 Processed 20/05/2023 1752530705 Manohar Varma ()
17 Rajnandgaon CH-04-001-010-001/218-B
(Botepar) 		3304001000NRG24170520230474414 17/05/2023 Manohar Varma 3304001WL0014367 Manohar Varma 00051 MAHB0000584 540 540 Processed 20/05/2023 1752530704 Manohar Varma ()
18 Rajnandgaon CH-04-001-010-001/222
(Botepar) 		3304001000NRG24170520230474415 17/05/2023 RAMPYARA 3304001WL0014367 RAMPYARA 00051 MAHB0000584 850 850 Processed 20/05/2023 1752530692 RAMPYARA ()
19 Rajnandgaon CH-04-001-010-001/222
(Botepar) 		3304001000NRG24170520230474395 17/05/2023 RAMPYARA 3304001WL0014367 RAMPYARA 00051 MAHB0000584 170 170 Processed 20/05/2023 1752530693 RAMPYARA ()
20 Rajnandgaon CH-04-001-010-001/24
(Botepar) 		3304001000NRG24170520230474397 17/05/2023 GOPIRAMJI 3304001WL0014367 GOPIRAMJI 00051 MAHB0000584 900 900 Processed 20/05/2023 1752530697 GOPIRAMJI ()
21 Rajnandgaon CH-04-001-010-001/24
(Botepar) 		3304001000NRG24170520230474416 17/05/2023 GOPIRAMJI 3304001WL0014367 GOPIRAMJI 00051 MAHB0000584 850 850 Processed 20/05/2023 1752530696 GOPIRAMJI ()
22 Rajnandgaon CH-04-001-010-001/26
(Botepar) 		3304001000NRG24170520230474413 17/05/2023 CHAMARIN 3304001WL0014367 CHAMARIN 00051 MAHB0000584 960 960 Processed 20/05/2023 1752530712 CHAMARIN ()
23 Rajnandgaon CH-04-001-010-001/26
(Botepar) 		3304001000NRG24170520230474398 17/05/2023 CHAMARIN 3304001WL0014367 CHAMARIN 00051 MAHB0000584 800 800 Processed 20/05/2023 1752530711 CHAMARIN ()
24 Rajnandgaon CH-04-001-010-001/269-A
(Botepar) 		3304001000NRG24170520230474399 17/05/2023 HAMESHWAR 3304001WL0014367 HAMESHWAR 00051 MAHB0000584 510 510 Processed 20/05/2023 1752530717 HAMESHWAR ()
25 Rajnandgaon CH-04-001-010-001/331-B
(Botepar) 		3304001000NRG24170520230474401 17/05/2023 TAKESHWAR 3304001WL0014367 TAKESHWAR 00051 MAHB0000584 850 850 Processed 20/05/2023 1752530707 TAKESHWAR ()
26 Rajnandgaon CH-04-001-010-001/331-B
(Botepar) 		3304001000NRG24170520230474400 17/05/2023 TAKESHWAR 3304001WL0014367 TAKESHWAR 00051 MAHB0000584 1000 1000 Processed 20/05/2023 1752530706 TAKESHWAR ()
27 Rajnandgaon CH-04-001-010-001/380
(Botepar) 		3304001000NRG24170520230474402 17/05/2023 RADHIKA 3304001WL0014367 RADHIKA 00051 MAHB0000584 510 510 Processed 20/05/2023 1752530710 RADHIKA ()
28 Rajnandgaon CH-04-001-010-001/380
(Botepar) 		3304001000NRG24170520230474412 17/05/2023 RADHIKA 3304001WL0014367 RADHIKA 00051 MAHB0000584 1080 1080 Processed 20/05/2023 1752530709 RADHIKA ()
29 Rajnandgaon CH-04-001-010-001/414
(Botepar) 		3304001000NRG24170520230474409 17/05/2023 SAKUN 3304001WL0014367 SAKUN 00051 MAHB0000584 850 850 Processed 20/05/2023 1752530713 SAKUN ()
30 Rajnandgaon CH-04-001-010-001/437
(Botepar) 		3304001000NRG24170520230474411 17/05/2023 bhuneshwari 3304001WL0014367 bhuneshwari 00051 MAHB0000584 680 680 Processed 20/05/2023 1752530700 bhuneshwari ()
31 Rajnandgaon CH-04-001-010-001/437
(Botepar) 		3304001000NRG24170520230474403 17/05/2023 bhuneshwari 3304001WL0014367 bhuneshwari 00051 MAHB0000584 680 680 Processed 20/05/2023 1752530701 bhuneshwari ()
32 Rajnandgaon CH-04-001-010-001/437
(Botepar) 		3304001000NRG24170520230474410 17/05/2023 lekh ram 3304001WL0014367 lekh ram 00051 MAHB0000584 850 850 Processed 20/05/2023 1752530716 lekh ram ()
33 Rajnandgaon CH-04-001-010-001/5
(Botepar) 		3304001000NRG24170520230474407 17/05/2023 LAKSHWANTIN 3304001WL0014367 LAKSHWANTIN 00051 MAHB0000584 1020 1020 Processed 20/05/2023 1752530703 LAKSHWANTIN ()
34 Rajnandgaon CH-04-001-010-001/5
(Botepar) 		3304001000NRG24170520230474404 17/05/2023 LAKSHWANTIN 3304001WL0014367 LAKSHWANTIN 00051 MAHB0000584 1000 1000 Processed 20/05/2023 1752530702 LAKSHWANTIN ()
35 Rajnandgaon CH-04-001-010-001/566
(Botepar) 		3304001000NRG24170520230474405 17/05/2023 DEVKI BAI VERMA 3304001WL0014367 DEVKI BAI VERMA 00051 MAHB0000584 850 850 Processed 20/05/2023 1752530715 DEVKI BAI VERMA ()
36 Rajnandgaon CH-04-001-010-001/566
(Botepar) 		3304001000NRG24170520230474408 17/05/2023 DEVKI BAI VERMA 3304001WL0014367 DEVKI BAI VERMA 00051 MAHB0000584 1140 1140 Processed 20/05/2023 1752530714 DEVKI BAI VERMA ()
37 Rajnandgaon CH-04-001-010-001/82
(Botepar) 		3304001000NRG24170520230474406 17/05/2023 santri 3304001WL0014367 santri 00051 MAHB0000584 800 800 Processed 20/05/2023 1752530708 santri ()
SubTotal 21970 21970
38 Rajnandgaon CH-04-001-084-001/25
(Bhawarmara) 		3304001000NRG24160520230445161 17/05/2023 SANTOSHI 3304001WL0013434 SANTOSHI 00093 CRGB0008249 900 900 Processed 20/05/2023 1752530690 SANTOSHI ()
SubTotal 900 900
39 Rajnandgaon CH-04-001-079-001/43
(Bhrregaon) 		3304001000NRG24170520230466004 17/05/2023 Rashmi Sahu 3304001WL0014058 Rashmi Sahu 00093 CRGB0008255 126 126 Processed 20/05/2023 1752530691 Rashmi Sahu ()
SubTotal 126 126
40 Rajnandgaon CH-04-001-032-001/138
(Parasbod) 		3304001000NRG24170520230465450 17/05/2023 RUKHAMANI 3304001WL0014044 RUKHAMANI 00354 PUNB0677700 2431 2431 Processed 20/05/2023 1752530723 RUKHAMANI ()
41 Rajnandgaon CH-04-001-032-001/5-A
(Parasbod) 		3304001000NRG24170520230465452 17/05/2023 Lalita 3304001WL0014044 Lalita 00354 PUNB0677700 2210 2210 Processed 20/05/2023 1752530722 Lalita ()
42 Rajnandgaon CH-04-001-032-001/98-A
(Parasbod) 		3304001000NRG24170520230465453 17/05/2023 Mannu 3304001WL0014044 Mannu 00354 PUNB0677700 1989 1989 Processed 20/05/2023 1752530721 Mannu ()
43 Rajnandgaon CH-04-001-045-001/306
(Talai) 		3304001000NRG24170520230477221 17/05/2023 Manharn sahu 3304001WL0014475 Manharn sahu 00354 PUNB0677700 1547 1547 Processed 20/05/2023 1752530720 Manharn sahu ()
SubTotal 8177 8177
44 Rajnandgaon CH-04-001-007-002/185
(Murmunda) 		3304001000NRG24170520230477160 17/05/2023 Indlal 3304001WL0014470 Indlal 00415 SBIN0000370 1326 1326 Processed 20/05/2023 1752530724 MR INDLAL SAHU ()
45 Rajnandgaon CH-04-001-007-002/185
(Murmunda) 		3304001000NRG24170520230477158 17/05/2023 Indlal 3304001WL0014470 Indlal 00415 SBIN0000370 884 884 Processed 20/05/2023 1752530725 MR INDLAL SAHU ()
SubTotal 2210 2210
46 Rajnandgaon CH-04-001-007-001/66
(Murmunda) 		3304001000NRG24170520230477159 17/05/2023 KUNUBAI 3304001WL0014470 KUNUBAI 00415 SBIN0001847 1326 1326 Processed 20/05/2023 1752530726 MRS KUNUBAI VAISHNAV ()
47 Rajnandgaon CH-04-001-038-001/47
(Tumdilewa) 		3304001000NRG24170520230465454 17/05/2023 kesav ram 3304001WL0014045 kesav ram 00415 SBIN0001847 2220 2220 Processed 20/05/2023 1752530727 MR KESAV RAM ()
SubTotal 3546 3546
48 Rajnandgaon CH-04-001-032-001/32
(Parasbod) 		3304001000NRG24170520230465451 17/05/2023 VIMLA BAI VERMA 3304001WL0014044 VIMLA BAI VERMA 00462 UCBA0003322 2431 2431 Processed 20/05/2023 1752530728 VIMALA BAI VARMA ()
SubTotal 2431 2431
49 Rajnandgaon CH-04-001-084-001/410
(Bhawarmara) 		3304001000NRG24160520230445162 17/05/2023 PRAMILA 3304001WL0013434 PRAMILA 00662 BDBL0001550 1080 1080 Rejected 20/05/2023 1752530689 Account Under Litigation
SubTotal 1080 1080
Total 51080 51080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_170523FTO_100910 Bank of Baroda BARB0DBSOMN Somni 2210
2 Rajnandgaon CH3304001_170523FTO_100910 Bank of Baroda BARB0PADUMT PADUMTARA 8430
3 Rajnandgaon CH3304001_170523FTO_100910 Bank of Maharastra MAHB0000584 GHUMKA 21970
4 Rajnandgaon CH3304001_170523FTO_100910 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 900
5 Rajnandgaon CH3304001_170523FTO_100910 CHHATISGARH GRAMIN BANK CRGB0008255 BHARREGAON 126
6 Rajnandgaon CH3304001_170523FTO_100910 Punjab National Bank PUNB0677700 TILAI RAIPUR 8177
7 Rajnandgaon CH3304001_170523FTO_100910 State Bank of India SBIN0000370 DURG 2210
8 Rajnandgaon CH3304001_170523FTO_100910 State Bank of India SBIN0001847 ADB RAJNANDGAON 3546
9 Rajnandgaon CH3304001_170523FTO_100910 UCO Bank UCBA0003322 BAGHERA 2431
10 Rajnandgaon CH3304001_170523FTO_100910 Bandhan Bank Limited BDBL0001550 Rajnandgaon 1080

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