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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_300523APB_FTO_128783
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-04-001-030-002/42-A
(Khaprikhurd) 		3304001000NRG24300520230668261 30/05/2023 LAKSHMI VERMA 3304001WL020263 LAKSHMI VERMA 00045 BARB0PADUMT 1326 1326 Processed 01/06/2023 2018096562 LAXMI VERMA UNION BANK OF INDIA(508500)
2 Rajnandgaon CH-04-001-030-002/6
(Khaprikhurd) 		3304001000NRG24300520230668263 30/05/2023 DIGESHWARI 3304001WL020263 DIGESHWARI 00045 BARB0PADUMT 1326 1326 Processed 01/06/2023 2018096560 DIGESHWARI YADAV BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-030-002/85
(Khaprikhurd) 		3304001000NRG24300520230668267 30/05/2023 Chandulal Verma 3304001WL020263 Chandulal Verma 00045 BARB0PADUMT 1326 1326 Processed 01/06/2023 2018096561 MS CHANDU LAL VERMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 Rajnandgaon CH-04-001-030-002/101
(Khaprikhurd) 		3304001000NRG24300520230668236 30/05/2023 AHILYA 3304001WL020263 AHILYA 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096580 AHILYA BAI WO SHIVKUMAR PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-030-002/102
(Khaprikhurd) 		3304001000NRG24300520230668237 30/05/2023 TRIWENI 3304001WL020263 TRIWENI 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096568 TRIVENEE VERMA WO SUNIL VERMA PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-030-002/127
(Khaprikhurd) 		3304001000NRG24300520230668239 30/05/2023 maheshwari verma 3304001WL020263 maheshwari verma 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096564 MAHESHWARI JANGHEL W/O ARUN KUMAR JANGHE PUNJAB NATIONAL BANK(508568)
7 Rajnandgaon CH-04-001-030-002/129
(Khaprikhurd) 		3304001000NRG24300520230668240 30/05/2023 DHANNULAL 3304001WL020263 DHANNULAL 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096575 DHANNU LAL VERMA PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-030-002/129
(Khaprikhurd) 		3304001000NRG24300520230668241 30/05/2023 JAMUNABAI 3304001WL020263 JAMUNABAI 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096578 JAMUNA BAI VERMA WO DHANNULAL PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-030-002/143
(Khaprikhurd) 		3304001000NRG24300520230668243 30/05/2023 ARUNA 3304001WL020263 ARUNA 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096587 ARUNA BAI VERMA W/O BHUNESHWAR VERMA PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-030-002/143
(Khaprikhurd) 		3304001000NRG24300520230668242 30/05/2023 BHUNESWAR 3304001WL020263 BHUNESWAR 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096588 BHUNESHWAR VERMA S/O RAMKISAN VERMA PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-030-002/165
(Khaprikhurd) 		3304001000NRG24300520230668244 30/05/2023 SONKUWAR 3304001WL020263 SONKUWAR 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096579 SONKUWAR BAI JANGHEL WO JAGESHWAR PUNJAB NATIONAL BANK(508568)
12 Rajnandgaon CH-04-001-030-002/203-A
(Khaprikhurd) 		3304001000NRG24300520230668245 30/05/2023 surya 3304001WL020263 surya 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096573 MRS SURYA VERMA STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-030-002/26
(Khaprikhurd) 		3304001000NRG24300520230668246 30/05/2023 JANKI 3304001WL020263 JANKI 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096586 JANAKI BAI VERMA W/O JAILAL VERMA PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-030-002/265
(Khaprikhurd) 		3304001000NRG24300520230668248 30/05/2023 TIJIYA 3304001WL020263 TIJIYA 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096583 TIJIYA BAI YADAV WO JAIPAL YADAV PUNJAB NATIONAL BANK(508568)
15 Rajnandgaon CH-04-001-030-002/269
(Khaprikhurd) 		3304001000NRG24300520230668249 30/05/2023 SARSWATI 3304001WL020263 SARSWATI 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096585 Mrs. SARASWATI BAI VERMA W/O LEKHRAM VE CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-030-002/272
(Khaprikhurd) 		3304001000NRG24300520230668250 30/05/2023 VISWASA 3304001WL020263 VISWASA 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096581 BISVASA BAI VERMA PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-030-002/288
(Khaprikhurd) 		3304001000NRG24300520230668251 30/05/2023 DULESWARI 3304001WL020263 DULESWARI 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096563 DULESHWARI VERMA W/O ALAKH VERMA PUNJAB NATIONAL BANK(508568)
18 Rajnandgaon CH-04-001-030-002/296
(Khaprikhurd) 		3304001000NRG24300520230668252 30/05/2023 DEEPIKA 3304001WL020263 DEEPIKA 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096576 DIPIKA VERMA WO DILIP KUMAR VERMA PUNJAB NATIONAL BANK(508568)
19 Rajnandgaon CH-04-001-030-002/297-A
(Khaprikhurd) 		3304001000NRG24300520230668254 30/05/2023 BASANTEEN 3304001WL020263 BASANTEEN 00354 PUNB0677700 1105 1105 Processed 01/06/2023 2018096566 BASANTIN BAI VERMA WO MUNNA LAL VERMA PUNJAB NATIONAL BANK(508568)
20 Rajnandgaon CH-04-001-030-002/297-A
(Khaprikhurd) 		3304001000NRG24300520230668253 30/05/2023 MUNNA LAL 3304001WL020263 MUNNA LAL 00354 PUNB0677700 1105 1105 Processed 01/06/2023 2018096567 MUNNALAL SO RAMADHAR VERMA PUNJAB NATIONAL BANK(508568)
21 Rajnandgaon CH-04-001-030-002/299
(Khaprikhurd) 		3304001000NRG24300520230668255 30/05/2023 kanti 3304001WL020263 kanti 00354 PUNB0677700 1105 1105 Processed 01/06/2023 2018096572 KANTI BAI VERMA W/O SAMAY LAL VERMA PUNJAB NATIONAL BANK(508568)
22 Rajnandgaon CH-04-001-030-002/309
(Khaprikhurd) 		3304001000NRG24300520230668256 30/05/2023 ASHOK VERMA 3304001WL020263 ASHOK VERMA 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096582 Mr. ASHOK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-030-002/311
(Khaprikhurd) 		3304001000NRG24300520230668257 30/05/2023 KULESWARI 3304001WL020263 KULESWARI 00354 PUNB0677700 1105 1105 Processed 01/06/2023 2018096571 KULESHWARI VERMA W/O ROHIT KUMAR VERMA PUNJAB NATIONAL BANK(508568)
24 Rajnandgaon CH-04-001-030-002/33
(Khaprikhurd) 		3304001000NRG24300520230668258 30/05/2023 pushpabai 3304001WL020263 pushpabai 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096574 MRS PUSHPA BAI GIRDHARI STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-030-002/4-B
(Khaprikhurd) 		3304001000NRG24300520230668259 30/05/2023 KAMINI VERMA 3304001WL020263 KAMINI VERMA 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096565 KAMINI VERMA W/O PRADIP KUMAR VERMA PUNJAB NATIONAL BANK(508568)
26 Rajnandgaon CH-04-001-030-002/402
(Khaprikhurd) 		3304001000NRG24300520230668260 30/05/2023 MAMTA JANGHEL 3304001WL020263 MAMTA JANGHEL 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096569 MAMTA JANGHEL WO YOGESH JANGHEL PUNJAB NATIONAL BANK(508568)
27 Rajnandgaon CH-04-001-030-002/83
(Khaprikhurd) 		3304001000NRG24300520230668264 30/05/2023 Rupa bai 3304001WL020263 Rupa bai 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096570 RUPA BAI VERMA W/O MANI RAM VERMA PUNJAB NATIONAL BANK(508568)
28 Rajnandgaon CH-04-001-030-002/84
(Khaprikhurd) 		3304001000NRG24300520230668265 30/05/2023 VIMALA 3304001WL020263 VIMALA 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096584 VIMLA BAI VERMA W/O DWARAKA RAM VERMA PUNJAB NATIONAL BANK(508568)
29 Rajnandgaon CH-04-001-030-002/85
(Khaprikhurd) 		3304001000NRG24300520230668266 30/05/2023 MANBATI 3304001WL020263 MANBATI 00354 PUNB0677700 1326 1326 Processed 01/06/2023 2018096577 BHANBATI WO FERHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 33592 33592
30 Rajnandgaon CH-04-001-030-002/26
(Khaprikhurd) 		3304001000NRG24300520230668247 30/05/2023 ISHA JANGHEL 3304001WL020263 ISHA JANGHEL 00415 SBIN0000524 1105 1105 Processed 01/06/2023 2018096559 MISS ISHA JANGHEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_300523APB_FTO_128783 Bank of Baroda BARB0PADUMT PADUMTARA 3978
2 Rajnandgaon CH3304001_300523APB_FTO_128783 Punjab National Bank PUNB0677700 TILAI RAIPUR 33592
3 Rajnandgaon CH3304001_300523APB_FTO_128783 State Bank of India SBIN0000524 KHAIRAGARH 1105

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