Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:42:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_130423APB_FTO_28729
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-04-001-045-002/159
(Talai) 		3304001000NRG24130420230038656 13/04/2023 Ragini Gore 3304001WL001187 Ragini Gore 00045 BARB0PADUMT 484 484 Processed 11/05/2023 1435593409 RAGINI GORE THAKUR BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-045-002/22
(Talai) 		3304001000NRG24130420230038663 13/04/2023 Poonam 3304001WL001187 Poonam 00045 BARB0PADUMT 484 484 Processed 11/05/2023 1435593443 PUNAM VERMA DO ASHWANI BANK OF BARODA(606985)
SubTotal 968 968
3 Rajnandgaon CH-04-001-045-002/533
(Talai) 		3304001000NRG24130420230038680 13/04/2023 Rameshwari 3304001WL001187 Rameshwari 00045 BARB0RAJRAI 484 484 Processed 11/05/2023 1435593410 RAMESHWARI CHANDRAVANSHI BANK OF BARODA(606985)
SubTotal 484 484
4 Rajnandgaon CH-04-001-045-002/461
(Talai) 		3304001000NRG24130420230038674 13/04/2023 Priti 3304001WL001187 Priti 00045 BARB0VJRAJN 484 484 Processed 11/05/2023 1435593411 PRITI VERMA BANK OF BARODA(606985)
SubTotal 484 484
5 Rajnandgaon CH-04-001-045-002/553
(Talai) 		3304001000NRG24130420230038682 13/04/2023 Chandrakali 3304001WL001187 Chandrakali 00354 PUNB0049200 484 484 Processed 11/05/2023 1435593408 MRS CHANDRAKALI YADAV STATE BANK OF INDIA(508548)
SubTotal 484 484
6 Rajnandgaon CH-04-001-045-002/13
(Talai) 		3304001000NRG24130420230038646 13/04/2023 uttara 3304001WL001187 uttara 00354 PUNB0677700 484 484 Processed 11/05/2023 1435593417 UTTARA BAI SAHU W/O MANOJ SAHU PUNJAB NATIONAL BANK(508568)
7 Rajnandgaon CH-04-001-045-002/130
(Talai) 		3304001000NRG24130420230038647 13/04/2023 HEMIN 3304001WL001187 HEMIN 00354 PUNB0677700 484 484 Processed 11/05/2023 1435593424 HEMIN BAI VISHVAKARMA PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-045-002/132
(Talai) 		3304001000NRG24130420230038648 13/04/2023 GANGA 3304001WL001187 GANGA 00354 PUNB0677700 484 484 Processed 11/05/2023 1435593425 GANGA YADAV PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-045-002/134
(Talai) 		3304001000NRG24130420230038649 13/04/2023 Ankalhin bai 3304001WL001187 Ankalhin bai 00354 PUNB0677700 484 484 Processed 11/05/2023 1435593416 ANKALAHIN BAI YADAV W/O RAMSUKUVA YADAV PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-045-002/135
(Talai) 		3304001000NRG24130420230038650 13/04/2023 Sudama 3304001WL001187 Sudama 00354 PUNB0677700 484 484 Processed 11/05/2023 1435593415 SUDAMA VARMA S/O BADRI VARMA PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-045-002/152
(Talai) 		3304001000NRG24130420230038651 13/04/2023 DASRI 3304001WL001187 DASRI 00354 PUNB0677700 484 484 Processed 11/05/2023 1435593431 DASARI BAI W/O PALDU RAM PUNJAB NATIONAL BANK(508568)
12 Rajnandgaon CH-04-001-045-002/154
(Talai) 		3304001000NRG24130420230038652 13/04/2023 radhbai 3304001WL001187 radhbai 00354 PUNB0677700 484 484 Processed 11/05/2023 1435593433 RADHA BAI VERMA PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-045-002/155
(Talai) 		3304001000NRG24130420230038653 13/04/2023 dashmat 3304001WL001187 dashmat 00354 PUNB0677700 484 484 Processed 11/05/2023 1435593430 DASMATH BAI HDFC BANK LTD(607152)
14 Rajnandgaon CH-04-001-045-002/156
(Talai) 		3304001000NRG24130420230038654 13/04/2023 minabai 3304001WL001187 minabai 00354 PUNB0677700 363 363 Processed 11/05/2023 1435593422 MEENA BAI SAHU W/O SHRI BHOJRAM PUNJAB NATIONAL BANK(508568)
15 Rajnandgaon CH-04-001-045-002/158
(Talai) 		3304001000NRG24130420230038655 13/04/2023 bartnina 3304001WL001187 bartnina 00354 PUNB0677700 484 484 Processed 11/05/2023 1435593434 BARATNI BAI PUNJAB NATIONAL BANK(508568)
16 Rajnandgaon CH-04-001-045-002/160
(Talai) 		3304001000NRG24130420230038657 13/04/2023 chhama 3304001WL001187 chhama 00354 PUNB0677700 121 121 Processed 11/05/2023 1435593427 CHHAMA BAI SAHU PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-045-002/161
(Talai) 		3304001000NRG24130420230038658 13/04/2023 KHEMIN BAI 3304001WL001187 KHEMIN BAI 00354 PUNB0677700 242 242 Processed 11/05/2023 1435593426 KHEMIN BAI VERMA PUNJAB NATIONAL BANK(508568)
18 Rajnandgaon CH-04-001-045-002/201
(Talai) 		3304001000NRG24130420230038659 13/04/2023 shunita 3304001WL001187 shunita 00354 PUNB0677700 121 121 Processed 11/05/2023 1435593440 SUNITA BAI VERMA W/O RAMESH KUMAR VERMA PUNJAB NATIONAL BANK(508568)
19 Rajnandgaon CH-04-001-045-002/204
(Talai) 		3304001000NRG24130420230038660 13/04/2023 kumari 3304001WL001187 kumari 00354 PUNB0677700 242 242 Processed 11/05/2023 1435593437 KUMARI BAI W/O TORAN LAL PUNJAB NATIONAL BANK(508568)
20 Rajnandgaon CH-04-001-045-002/217
(Talai) 		3304001000NRG24130420230038661 13/04/2023 santibai 3304001WL001187 santibai 00354 PUNB0677700 484 484 Processed 11/05/2023 1435593413 SHANTI BAI SAHU PUNJAB NATIONAL BANK(508568)
21 Rajnandgaon CH-04-001-045-002/221
(Talai) 		3304001000NRG24130420230038664 13/04/2023 minkunvar 3304001WL001187 minkunvar 00354 PUNB0677700 121 121 Processed 11/05/2023 1435593435 Mrs. MINKUNWAR SAHU CENTRAL BANK OF INDIA(607115)
22 Rajnandgaon CH-04-001-045-002/223
(Talai) 		3304001000NRG24130420230038665 13/04/2023 ramesvri 3304001WL001187 ramesvri 00354 PUNB0677700 121 121 Processed 11/05/2023 1435593429 RAMESHWARI BAI SAHU W/O DHAMESHRAM SAHU PUNJAB NATIONAL BANK(508568)
23 Rajnandgaon CH-04-001-045-002/233
(Talai) 		3304001000NRG24130420230038666 13/04/2023 sumitrabai 3304001WL001187 sumitrabai 00354 PUNB0677700 484 484 Rejected 11/05/2023 1435593432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Rajnandgaon CH-04-001-045-002/236
(Talai) 		3304001000NRG24130420230038667 13/04/2023 manshing 3304001WL001187 manshing 00354 PUNB0677700 484 484 Processed 11/05/2023 1435593439 MAN SINGH VERMA PUNJAB NATIONAL BANK(508568)
25 Rajnandgaon CH-04-001-045-002/269
(Talai) 		3304001000NRG24130420230038668 13/04/2023 manju 3304001WL001187 manju 00354 PUNB0677700 484 484 Processed 11/05/2023 1435593442 MANJU BAI VERMA W/O SANTOSH KUMAR VERMA PUNJAB NATIONAL BANK(508568)
26 Rajnandgaon CH-04-001-045-002/347
(Talai) 		3304001000NRG24130420230038669 13/04/2023 KIRAN 3304001WL001187 KIRAN 00354 PUNB0677700 484 484 Processed 11/05/2023 1435593420 KIRAN VERMA W/O VIJENDRA VERMA PUNJAB NATIONAL BANK(508568)
27 Rajnandgaon CH-04-001-045-002/36
(Talai) 		3304001000NRG24130420230038670 13/04/2023 bhukhan 3304001WL001187 bhukhan 00354 PUNB0677700 363 363 Processed 11/05/2023 1435593423 BHUKHAN LAL SAHU S/O MENTAR SAHU PUNJAB NATIONAL BANK(508568)
28 Rajnandgaon CH-04-001-045-002/383
(Talai) 		3304001000NRG24130420230038671 13/04/2023 Tomin 3304001WL001187 Tomin 00354 PUNB0677700 484 484 Processed 11/05/2023 1435593436 TOMIN BAI SAHU W/O CHUM SAHU PUNJAB NATIONAL BANK(508568)
29 Rajnandgaon CH-04-001-045-002/393
(Talai) 		3304001000NRG24130420230038672 13/04/2023 kamni verma 3304001WL001187 kamni verma 00354 PUNB0677700 363 363 Processed 11/05/2023 1435593438 KAMNI VERMA PUNJAB NATIONAL BANK(508568)
30 Rajnandgaon CH-04-001-045-002/444
(Talai) 		3304001000NRG24130420230038673 13/04/2023 Baisakhin 3304001WL001187 Baisakhin 00354 PUNB0677700 121 121 Processed 11/05/2023 1435593428 VAISAKIN BAI CHANDRAVAMSHI PUNJAB NATIONAL BANK(508568)
31 Rajnandgaon CH-04-001-045-002/472
(Talai) 		3304001000NRG24130420230038675 13/04/2023 jmuna bai 3304001WL001187 jmuna bai 00354 PUNB0677700 242 242 Processed 11/05/2023 1435593441 JAMUNA YADAV W/O SHANKARA YADAV PUNJAB NATIONAL BANK(508568)
32 Rajnandgaon CH-04-001-045-002/498
(Talai) 		3304001000NRG24130420230038677 13/04/2023 Reena 3304001WL001187 Reena 00354 PUNB0677700 484 484 Processed 11/05/2023 1435593414 RINA VERMA W/O NAGESHWAR VERMA PUNJAB NATIONAL BANK(508568)
33 Rajnandgaon CH-04-001-045-002/518
(Talai) 		3304001000NRG24130420230038678 13/04/2023 Kalendri Yadav 3304001WL001187 Kalendri Yadav 00354 PUNB0677700 484 484 Processed 11/05/2023 1435593421 KALENDRI YADAV W/O DWARAKA YADAV PUNJAB NATIONAL BANK(508568)
34 Rajnandgaon CH-04-001-045-002/523
(Talai) 		3304001000NRG24130420230038679 13/04/2023 Someshwari Verma 3304001WL001187 Someshwari Verma 00354 PUNB0677700 484 484 Processed 11/05/2023 1435593418 SONESHWARI VERMA WO BEERSINGH VERMA PUNJAB NATIONAL BANK(508568)
35 Rajnandgaon CH-04-001-045-002/551
(Talai) 		3304001000NRG24130420230038681 13/04/2023 Kalendri 3304001WL001187 Kalendri 00354 PUNB0677700 121 121 Processed 11/05/2023 1435593412 KALENDRIBAI NISHAD PUNJAB NATIONAL BANK(508568)
36 Rajnandgaon CH-04-001-045-002/567
(Talai) 		3304001000NRG24130420230038683 13/04/2023 Purnima 3304001WL001187 Purnima 00354 PUNB0677700 484 484 Processed 11/05/2023 1435593407 PURNIMA SAHU BANK OF BARODA(606985)
37 Rajnandgaon CH-04-001-045-002/89
(Talai) 		3304001000NRG24130420230038684 13/04/2023 binaji 3304001WL001187 binaji 00354 PUNB0677700 242 242 Processed 11/05/2023 1435593419 BINA BAI SAHU W/O LEAT DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11979 11979
Total 14399 14399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_130423APB_FTO_28729 Bank of Baroda BARB0PADUMT PADUMTARA 968
2 Rajnandgaon CH3304001_130423APB_FTO_28729 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 484
3 Rajnandgaon CH3304001_130423APB_FTO_28729 Bank of Baroda BARB0VJRAJN Rajnandgaon 484
4 Rajnandgaon CH3304001_130423APB_FTO_28729 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 484
5 Rajnandgaon CH3304001_130423APB_FTO_28729 Punjab National Bank PUNB0677700 TILAI RAIPUR 11979

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