Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:01:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_170523APB_FTO_100868
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-04-001-062-002/140
(Dhangaon) 		3304001000NRG24170520230476665 17/05/2023 KUNWAR BAI 3304001WL014450 KUNWAR BAI 00468 UBIN0547522 221 221 Processed 20/05/2023 1755491864 KUNWAR BAI SAHU W/O CHAUTHRAM UNION BANK OF INDIA(508500)
2 Rajnandgaon CH-04-001-062-002/146
(Dhangaon) 		3304001000NRG24170520230476666 17/05/2023 Rameswari 3304001WL014450 Rameswari 00468 UBIN0547522 1326 1326 Processed 20/05/2023 1755491868 RAMESHWARI BAI SAHU WO BHUNESHWAR SAHU UNION BANK OF INDIA(508500)
3 Rajnandgaon CH-04-001-062-002/152
(Dhangaon) 		3304001000NRG24170520230476667 17/05/2023 Shweta Verma 3304001WL014450 Shweta Verma 00468 UBIN0547522 1326 1326 Processed 20/05/2023 1755491863 SHWETA VERMA WO KISHAN VERMA UNION BANK OF INDIA(508500)
4 Rajnandgaon CH-04-001-062-002/153-A
(Dhangaon) 		3304001000NRG24170520230476668 17/05/2023 PARVATI KHOTHELE 3304001WL014450 PARVATI KHOTHELE 00468 UBIN0547522 1326 1326 Processed 20/05/2023 1755491859 PARVATI KOTHELE WO BALLAM KOTHELE UNION BANK OF INDIA(508500)
5 Rajnandgaon CH-04-001-062-002/154
(Dhangaon) 		3304001000NRG24170520230476669 17/05/2023 mana 3304001WL014450 mana 00468 UBIN0547522 1326 1326 Processed 20/05/2023 1755491855 BHANA BAI WO SAMARU SAHU UNION BANK OF INDIA(508500)
6 Rajnandgaon CH-04-001-062-002/167
(Dhangaon) 		3304001000NRG24170520230476671 17/05/2023 Chitrekha 3304001WL014450 Chitrekha 00468 UBIN0547522 1326 1326 Processed 20/05/2023 1755491857 Mr. CHITRA REKHA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Rajnandgaon CH-04-001-062-002/169
(Dhangaon) 		3304001000NRG24170520230476672 17/05/2023 Khedibai 3304001WL014450 Khedibai 00468 UBIN0547522 1105 1105 Processed 20/05/2023 1755491858 KHEDI BAI CHHEDAIYA W/O RAJU UNION BANK OF INDIA(508500)
8 Rajnandgaon CH-04-001-062-002/181
(Dhangaon) 		3304001000NRG24170520230476673 17/05/2023 amrika 3304001WL014450 amrika 00468 UBIN0547522 1326 1326 Processed 20/05/2023 1755491851 AMRIKA BAI SATNAMI W/O BUDHARCHAND KHUTE UNION BANK OF INDIA(508500)
9 Rajnandgaon CH-04-001-062-002/183
(Dhangaon) 		3304001000NRG24170520230476674 17/05/2023 padmabai 3304001WL014450 padmabai 00468 UBIN0547522 1105 1105 Processed 20/05/2023 1755491856 PADMA BAI LODHI W/O DERHA RAM LODHI UNION BANK OF INDIA(508500)
10 Rajnandgaon CH-04-001-062-002/188
(Dhangaon) 		3304001000NRG24170520230476675 17/05/2023 YOGITA 3304001WL014450 YOGITA 00468 UBIN0547522 1105 1105 Processed 20/05/2023 1755491869 YOGITA YADAV D/O SURESH YADAV UNION BANK OF INDIA(508500)
11 Rajnandgaon CH-04-001-062-002/191
(Dhangaon) 		3304001000NRG24170520230476676 17/05/2023 bharti 3304001WL014450 bharti 00468 UBIN0547522 1326 1326 Processed 20/05/2023 1755491867 BHARTI SONKAR WO BHOOSHAN SONKAR UNION BANK OF INDIA(508500)
12 Rajnandgaon CH-04-001-062-002/191
(Dhangaon) 		3304001000NRG24170520230476677 17/05/2023 tumeshwari 3304001WL014450 tumeshwari 00468 UBIN0547522 1105 1105 Processed 20/05/2023 1755491865 TUMESHVRI SONKAR WO DHANSINGH UNION BANK OF INDIA(508500)
13 Rajnandgaon CH-04-001-062-002/215
(Dhangaon) 		3304001000NRG24170520230476678 17/05/2023 uttrabai 3304001WL014450 uttrabai 00468 UBIN0547522 1326 1326 Processed 20/05/2023 1755491862 Mrs. UTTARA SURYAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Rajnandgaon CH-04-001-062-002/224
(Dhangaon) 		3304001000NRG24170520230476679 17/05/2023 biram 3304001WL014450 biram 00468 UBIN0547522 1326 1326 Processed 20/05/2023 1755491860 BIRAM BAI SAHU W/O DHARMENERA SAHU UNION BANK OF INDIA(508500)
15 Rajnandgaon CH-04-001-062-002/226
(Dhangaon) 		3304001000NRG24170520230476680 17/05/2023 bhubram 3304001WL014450 bhubram 00468 UBIN0547522 1326 1326 Processed 20/05/2023 1755491866 BUDHKUNWAR SAHU W/O MALKHAM UNION BANK OF INDIA(508500)
16 Rajnandgaon CH-04-001-062-002/227
(Dhangaon) 		3304001000NRG24170520230476681 17/05/2023 madhubala 3304001WL014450 madhubala 00468 UBIN0547522 1326 1326 Processed 20/05/2023 1755491854 MADHULATA BAI WO CHANNU SAHU UNION BANK OF INDIA(508500)
17 Rajnandgaon CH-04-001-062-002/268
(Dhangaon) 		3304001000NRG24170520230476682 17/05/2023 sunita bai 3304001WL014450 sunita bai 00468 UBIN0547522 1105 1105 Processed 20/05/2023 1755491852 SUNITA BAI SAHU WO ARJUN SAHU UNION BANK OF INDIA(508500)
18 Rajnandgaon CH-04-001-062-002/416
(Dhangaon) 		3304001000NRG24170520230476683 17/05/2023 dayalu 3304001WL014450 dayalu 00468 UBIN0547522 1326 1326 Processed 20/05/2023 1755491850 DAYALU RAM SAHU S/O CHARNU RAM SAHU UNION BANK OF INDIA(508500)
19 Rajnandgaon CH-04-001-062-002/425
(Dhangaon) 		3304001000NRG24170520230476684 17/05/2023 nirasa 3304001WL014450 nirasa 00468 UBIN0547522 1326 1326 Processed 20/05/2023 1755491861 NIRASHA BAI RAJAK W/O ASHARAM UNION BANK OF INDIA(508500)
20 Rajnandgaon CH-04-001-062-002/436
(Dhangaon) 		3304001000NRG24170520230476685 17/05/2023 rukhmani 3304001WL014450 rukhmani 00468 UBIN0547522 1326 1326 Processed 20/05/2023 1755491853 ROOKHMANI SOORYAVANSHI W/O PANCHAM UNION BANK OF INDIA(508500)
SubTotal 24310 24310
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_170523APB_FTO_100868 Union Bank of India UBIN0547522 SUKALDEHAN 24310

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