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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:40:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_251023APB_FTO_307678
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-04-001-013-003/142
(Sahaspurdulli) 		3304001000NRG24251020231346586 25/10/2023 posan 3304001WL049025 posan 00051 MAHB0001103 1326 1326 Processed 10/11/2023 7340170925 Mr. POSHAN LAL TIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
2 Rajnandgaon CH-04-001-013-003/154-B
(Sahaspurdulli) 		3304001000NRG24251020231346588 25/10/2023 subhash verma 3304001WL049025 subhash verma 00051 MAHB0001103 1326 1326 Processed 11/11/2023 7340170932 Mr. Subhash Kumar BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
3 Rajnandgaon CH-04-001-013-003/146
(Sahaspurdulli) 		3304001000NRG24251020231346587 25/10/2023 LEKHURAM 3304001WL049025 LEKHURAM 00415 SBIN0000524 1326 1326 Processed 10/11/2023 7340170928 Mr. LEKHU RAM VERMA S/O GUHARAM . CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-013-003/174
(Sahaspurdulli) 		3304001000NRG24251020231346590 25/10/2023 FERHA 3304001WL049025 FERHA 00415 SBIN0000524 1326 1326 Processed 10/11/2023 7340170930 MR PHERAHARAM MANDAVI STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-013-003/174
(Sahaspurdulli) 		3304001000NRG24251020231346589 25/10/2023 MANJUBAI 3304001WL049025 MANJUBAI 00415 SBIN0000524 1326 1326 Processed 10/11/2023 7340170927 MRS MANJU BAI MANDAVI STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-013-003/305
(Sahaspurdulli) 		3304001000NRG24251020231346594 25/10/2023 YANBAI 3304001WL049025 YANBAI 00415 SBIN0000524 1326 1326 Processed 10/11/2023 7340170931 MRS YAN BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 Rajnandgaon CH-04-001-013-003/304
(Sahaspurdulli) 		3304001000NRG24251020231346592 25/10/2023 bhagi 3304001WL049025 bhagi 00415 SBIN0018629 1326 1326 Processed 10/11/2023 7340170924 Mr. BHAGIRAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Rajnandgaon CH-04-001-013-003/304
(Sahaspurdulli) 		3304001000NRG24251020231346591 25/10/2023 MANISHA 3304001WL049025 MANISHA 00415 SBIN0018629 1326 1326 Processed 10/11/2023 7340170926 MRS MANISHA BAI VERMA STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-013-003/305
(Sahaspurdulli) 		3304001000NRG24251020231346593 25/10/2023 Bharat 3304001WL049025 Bharat 00415 SBIN0018629 1326 1326 Processed 10/11/2023 7340170933 Mr. BHARAT LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Rajnandgaon CH-04-001-013-003/315
(Sahaspurdulli) 		3304001000NRG24251020231346595 25/10/2023 BHAWARSINGH 3304001WL049025 BHAWARSINGH 00415 SBIN0018629 1326 1326 Processed 10/11/2023 7340170929 MR BHAVARASING VERMA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_251023APB_FTO_307678 Bank of Maharastra MAHB0001103 KHAIRAGARH 2652
2 Rajnandgaon CH3304001_251023APB_FTO_307678 State Bank of India SBIN0000524 KHAIRAGARH 5304
3 Rajnandgaon CH3304001_251023APB_FTO_307678 State Bank of India SBIN0018629 SAHASPUR DALLI 5304

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