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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_090623APB_FTO_154114
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-04-001-062-001/111
(Dhangaon) 		3304001000NRG24090620230875216 09/06/2023 YOGMAYA 3304001WL025961 YOGMAYA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453404 YOGAMAYA WO LEKH RAM UNION BANK OF INDIA(508500)
2 Rajnandgaon CH-04-001-062-001/120
(Dhangaon) 		3304001000NRG24090620230875217 09/06/2023 THAGIYA 3304001WL025961 THAGIYA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453397 THAGIYABAI YADAV WO SHYAMSING YADAV UNION BANK OF INDIA(508500)
3 Rajnandgaon CH-04-001-062-001/123
(Dhangaon) 		3304001000NRG24090620230875218 09/06/2023 shanti 3304001WL025961 shanti 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453377 SHANTI BAI NETAM W/O GOPAL NETAM UNION BANK OF INDIA(508500)
4 Rajnandgaon CH-04-001-062-001/125
(Dhangaon) 		3304001000NRG24090620230875219 09/06/2023 asha 3304001WL025961 asha 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453389 ASHA MANIKPURI WO HUKUM DAS MANIKPURI UNION BANK OF INDIA(508500)
5 Rajnandgaon CH-04-001-062-001/125-A
(Dhangaon) 		3304001000NRG24090620230875220 09/06/2023 rekha 3304001WL025961 rekha 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453410 REKHA BAI MANIKPURI WO DHALU RAM UNION BANK OF INDIA(508500)
6 Rajnandgaon CH-04-001-062-001/127
(Dhangaon) 		3304001000NRG24090620230875221 09/06/2023 ushbai 3304001WL025961 ushbai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453403 USHABAI KHOMA WO NETOORAM KHOMA UNION BANK OF INDIA(508500)
7 Rajnandgaon CH-04-001-062-001/218
(Dhangaon) 		3304001000NRG24090620230875222 09/06/2023 JAMUNA 3304001WL025961 JAMUNA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453406 JAMUNA BAI SAHU W/O DEVNARAYAN UNION BANK OF INDIA(508500)
8 Rajnandgaon CH-04-001-062-001/22
(Dhangaon) 		3304001000NRG24090620230875223 09/06/2023 DHARANI 3304001WL025961 DHARANI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453414 DHARNI BAI SAHOO WO AMIT KUMAR UNION BANK OF INDIA(508500)
9 Rajnandgaon CH-04-001-062-001/282
(Dhangaon) 		3304001000NRG24090620230875224 09/06/2023 JAMUN 3304001WL025961 JAMUN 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453411 JAMOONBAI DEWANGAN WO HARIRAM DEWANGAN UNION BANK OF INDIA(508500)
10 Rajnandgaon CH-04-001-062-001/294
(Dhangaon) 		3304001000NRG24090620230875225 09/06/2023 pramila 3304001WL025961 pramila 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453393 PRAMILA TUMREKI WO PRADIP KUMAR TUMREKI UNION BANK OF INDIA(508500)
11 Rajnandgaon CH-04-001-062-001/294
(Dhangaon) 		3304001000NRG24090620230875226 09/06/2023 Rekha 3304001WL025961 Rekha 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453375 REKHA MANDAVI W/O SUSHIL KUMARS/O KEJU R UNION BANK OF INDIA(508500)
12 Rajnandgaon CH-04-001-062-001/295
(Dhangaon) 		3304001000NRG24090620230875227 09/06/2023 Champabai 3304001WL025961 Champabai 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3436453376 CHAMPA BAI W/O BISHEAN SINGH GOND UNION BANK OF INDIA(508500)
13 Rajnandgaon CH-04-001-062-001/297
(Dhangaon) 		3304001000NRG24090620230875228 09/06/2023 gaytri 3304001WL025961 gaytri 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453409 GAYATRI BAI MARKAM W/O SHATRUGHAN UNION BANK OF INDIA(508500)
14 Rajnandgaon CH-04-001-062-001/299
(Dhangaon) 		3304001000NRG24090620230875229 09/06/2023 Anusuiya 3304001WL025961 Anusuiya 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453413 ANUSUIYA NIRMALKAR WO SANTOSH NIRMALKAR UNION BANK OF INDIA(508500)
15 Rajnandgaon CH-04-001-062-001/38
(Dhangaon) 		3304001000NRG24090620230875230 09/06/2023 Rikeshwari 3304001WL025961 Rikeshwari 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453418 RIKESHVARI BAI WO BHUPENDRA UNION BANK OF INDIA(508500)
16 Rajnandgaon CH-04-001-062-001/388
(Dhangaon) 		3304001000NRG24090620230875231 09/06/2023 Rikeswari 3304001WL025961 Rikeswari 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453398 RIKESHVARI WO RAJKUMAR UNION BANK OF INDIA(508500)
17 Rajnandgaon CH-04-001-062-001/393
(Dhangaon) 		3304001000NRG24090620230875232 09/06/2023 usha 3304001WL025961 usha 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453407 USHA BAI KANWAR W/O VEDNATH UNION BANK OF INDIA(508500)
18 Rajnandgaon CH-04-001-062-001/4-A
(Dhangaon) 		3304001000NRG24090620230875233 09/06/2023 SHAIL BAI 3304001WL025961 SHAIL BAI 00468 UBIN0547522 884 884 Processed 14/07/2023 3436453416 SHAIL KUMARI VISHVAKARMA WO TAHALSINGH V UNION BANK OF INDIA(508500)
19 Rajnandgaon CH-04-001-062-001/400
(Dhangaon) 		3304001000NRG24090620230875234 09/06/2023 Manjubai 3304001WL025961 Manjubai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453408 MANJU BAI YADAV W/O SANTU UNION BANK OF INDIA(508500)
20 Rajnandgaon CH-04-001-062-001/401
(Dhangaon) 		3304001000NRG24090620230875235 09/06/2023 Girjabai 3304001WL025961 Girjabai 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3436453379 GIRJA BAI DEVANGAN W/O SUDU RAM DEVANGAN UNION BANK OF INDIA(508500)
21 Rajnandgaon CH-04-001-062-001/403
(Dhangaon) 		3304001000NRG24090620230875236 09/06/2023 renubai 3304001WL025961 renubai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453401 RENUBAI KHOMA WO BALIRAM KHOMA UNION BANK OF INDIA(508500)
22 Rajnandgaon CH-04-001-062-001/404
(Dhangaon) 		3304001000NRG24090620230875237 09/06/2023 Namitabai 3304001WL025961 Namitabai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453390 NAMEETA THAKUR WO HOMESINGH THAKUR UNION BANK OF INDIA(508500)
23 Rajnandgaon CH-04-001-062-001/406
(Dhangaon) 		3304001000NRG24090620230875238 09/06/2023 janki 3304001WL025961 janki 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453412 JANKI BAI CHANDRAVANSHI WO KRIPARAM CHAN UNION BANK OF INDIA(508500)
24 Rajnandgaon CH-04-001-062-001/443
(Dhangaon) 		3304001000NRG24090620230875239 09/06/2023 Kamla 3304001WL025961 Kamla 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453415 KAMLA BAI KANWAR UNION BANK OF INDIA(508500)
25 Rajnandgaon CH-04-001-062-001/449
(Dhangaon) 		3304001000NRG24090620230875240 09/06/2023 GAOTARHIN 3304001WL025961 GAOTARHIN 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453394 GAUTRHIN SAHU WO CHHUNKOORAM SAHU UNION BANK OF INDIA(508500)
26 Rajnandgaon CH-04-001-062-001/451
(Dhangaon) 		3304001000NRG24090620230875241 09/06/2023 kumari 3304001WL025961 kumari 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453399 Mrs. KUMARI BAI MANIKPURI CENTRAL BANK OF INDIA(607115)
27 Rajnandgaon CH-04-001-062-001/455
(Dhangaon) 		3304001000NRG24090620230875242 09/06/2023 SEVTI 3304001WL025961 SEVTI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453382 SEWATI BAI SAHU W/O NANDULAL UNION BANK OF INDIA(508500)
28 Rajnandgaon CH-04-001-062-001/456
(Dhangaon) 		3304001000NRG24090620230875243 09/06/2023 KHEMIN 3304001WL025961 KHEMIN 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453381 KHEMIN BAI SAHU WO CHANDURAM SAHU UNION BANK OF INDIA(508500)
29 Rajnandgaon CH-04-001-062-001/457
(Dhangaon) 		3304001000NRG24090620230875244 09/06/2023 LOMAN 3304001WL025961 LOMAN 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453391 LOMAN BAI GENERAL POST OFFICE(607245)
30 Rajnandgaon CH-04-001-062-001/460
(Dhangaon) 		3304001000NRG24090620230875245 09/06/2023 SONA 3304001WL025961 SONA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453392 SONA SAHOO WO SUBHASH SAHOO UNION BANK OF INDIA(508500)
31 Rajnandgaon CH-04-001-062-001/471
(Dhangaon) 		3304001000NRG24090620230875246 09/06/2023 DOMESWARI SAHU 3304001WL025961 DOMESWARI SAHU 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453417 DOMESHVARI SAHU W/O GAUTAM SAHU UNION BANK OF INDIA(508500)
32 Rajnandgaon CH-04-001-062-001/482
(Dhangaon) 		3304001000NRG24090620230875247 09/06/2023 DAMINI SAHU 3304001WL025961 DAMINI SAHU 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453385 DAMINI SAHU WO NARENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
33 Rajnandgaon CH-04-001-062-001/484
(Dhangaon) 		3304001000NRG24090620230875248 09/06/2023 JAYANTI BAI SAHU 3304001WL025961 JAYANTI BAI SAHU 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453384 JAYANTI BAI SAHU WO TIKESH KUMAR SAHU UNION BANK OF INDIA(508500)
34 Rajnandgaon CH-04-001-062-001/5
(Dhangaon) 		3304001000NRG24090620230875249 09/06/2023 thgiya 3304001WL025961 thgiya 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453387 THAGIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Rajnandgaon CH-04-001-062-001/51
(Dhangaon) 		3304001000NRG24090620230875250 09/06/2023 sevati 3304001WL025961 sevati 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453383 SEVATI BAEE WO NARESH KUMAR UNION BANK OF INDIA(508500)
36 Rajnandgaon CH-04-001-062-001/60-A
(Dhangaon) 		3304001000NRG24090620230875251 09/06/2023 INDRANI 3304001WL025961 INDRANI 00468 UBIN0547522 884 884 Processed 14/07/2023 3436453405 INDRANI BAI YADAV WO SANJIV KUMAR YADAV UNION BANK OF INDIA(508500)
37 Rajnandgaon CH-04-001-062-001/7
(Dhangaon) 		3304001000NRG24090620230875252 09/06/2023 Janki 3304001WL025961 Janki 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3436453395 MRS JANKIBAI DEWANGAN STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-062-001/71
(Dhangaon) 		3304001000NRG24090620230875253 09/06/2023 Toranbai 3304001WL025961 Toranbai 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3436453388 TORAN BAI WO RAJESH DEWANGAN UNION BANK OF INDIA(508500)
39 Rajnandgaon CH-04-001-062-001/73
(Dhangaon) 		3304001000NRG24090620230875254 09/06/2023 parvati 3304001WL025961 parvati 00468 UBIN0547522 884 884 Processed 14/07/2023 3436453386 PARVATI BAI WO DEVSINGH SAHU UNION BANK OF INDIA(508500)
40 Rajnandgaon CH-04-001-062-001/86
(Dhangaon) 		3304001000NRG24090620230875255 09/06/2023 Heerabai 3304001WL025961 Heerabai 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3436453380 HIRA BAI DEVAGAN WO KAMLESH DEVAGAN UNION BANK OF INDIA(508500)
41 Rajnandgaon CH-04-001-062-001/87
(Dhangaon) 		3304001000NRG24090620230875256 09/06/2023 ratna 3304001WL025961 ratna 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453400 RATNA BAI VARMA WO MILENDRA KUMAR VARMA UNION BANK OF INDIA(508500)
42 Rajnandgaon CH-04-001-062-001/87-B
(Dhangaon) 		3304001000NRG24090620230875257 09/06/2023 punam 3304001WL025961 punam 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453396 PUNAM GENERAL POST OFFICE(607245)
43 Rajnandgaon CH-04-001-062-001/87-C
(Dhangaon) 		3304001000NRG24090620230875258 09/06/2023 urmila 3304001WL025961 urmila 00468 UBIN0547522 884 884 Processed 14/07/2023 3436453402 URMILA VARMA DO KANHAIYALAL VARMA UNION BANK OF INDIA(508500)
44 Rajnandgaon CH-04-001-062-001/99
(Dhangaon) 		3304001000NRG24090620230875259 09/06/2023 Dewaki 3304001WL025961 Dewaki 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436453378 DEVKI BAI VERMA W/O BHEKHRAM UNION BANK OF INDIA(508500)
SubTotal 55471 55471
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_090623APB_FTO_154114 Union Bank of India UBIN0547522 SUKALDEHAN 55471

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