Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:53:50 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_280423APB_FTO_59826
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-04-001-046-001/200
(Joratarai-2) 		3304001000NRG24280420230227639 28/04/2023 Menka sahu 3304001WL006682 Menka sahu 00045 BARB0RASMAD 884 884 Processed 11/05/2023 1440154856 MENKA BAI SAHU BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-046-001/282
(Joratarai-2) 		3304001000NRG24280420230227646 28/04/2023 Janki 3304001WL006682 Janki 00045 BARB0RASMAD 1105 1105 Processed 12/05/2023 1440154855 Mrs. JANAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-046-001/453
(Joratarai-2) 		3304001000NRG24280420230227661 28/04/2023 chumeshwari sahu 3304001WL006682 chumeshwari sahu 00045 BARB0RASMAD 1105 1105 Processed 11/05/2023 1440154857 CHUMESHWARI SAHU BANK OF BARODA(606985)
SubTotal 3094 3094
4 Rajnandgaon CH-04-001-046-001/404
(Joratarai-2) 		3304001000NRG24280420230227653 28/04/2023 lakeshwari 3304001WL006682 lakeshwari 00078 CNRB0004043 1105 1105 Processed 11/05/2023 1440154854 LAKESHVARI SAHU CANARA BANK(508532)
5 Rajnandgaon CH-04-001-046-001/98
(Joratarai-2) 		3304001000NRG24280420230227668 28/04/2023 Mamta bai 3304001WL006682 Mamta bai 00078 CNRB0004043 1105 1105 Processed 11/05/2023 1440154859 MAMTA BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
6 Rajnandgaon CH-04-001-046-001/439
(Joratarai-2) 		3304001000NRG24280420230227657 28/04/2023 BAHARTI 3304001WL006682 BAHARTI 00093 CRGB0008240 1105 1105 Processed 11/05/2023 1440154858 BHARATI YADU PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 Rajnandgaon CH-04-001-046-001/118
(Joratarai-2) 		3304001000NRG24280420230227629 28/04/2023 rama bai 3304001WL006682 rama bai 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154844 RAMA SAHU W/O TORAN LAL SAHU BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-046-001/119
(Joratarai-2) 		3304001000NRG24280420230227630 28/04/2023 MANBHOTIN 3304001WL006682 MANBHOTIN 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154835 MANBHAUTIN BAI SAHU PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-046-001/13
(Joratarai-2) 		3304001000NRG24280420230227631 28/04/2023 sarita 3304001WL006682 sarita 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154850 SARITA BAI PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-046-001/139
(Joratarai-2) 		3304001000NRG24280420230227632 28/04/2023 DULARI 3304001WL006682 DULARI 00354 PUNB0049200 884 884 Processed 11/05/2023 1440154834 DULARI SAHU PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-046-001/158
(Joratarai-2) 		3304001000NRG24280420230227633 28/04/2023 damin 3304001WL006682 damin 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154860 DAMIN BAI SAHU WO CHATURRAM BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-046-001/170
(Joratarai-2) 		3304001000NRG24280420230227634 28/04/2023 PAVARABAI 3304001WL006682 PAVARABAI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154843 PAVARA BAI SAHU PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-046-001/186
(Joratarai-2) 		3304001000NRG24280420230227635 28/04/2023 shakun bai 3304001WL006682 shakun bai 00354 PUNB0049200 884 884 Processed 11/05/2023 1440154831 SHAKUN BAI HDFC BANK LTD(607152)
14 Rajnandgaon CH-04-001-046-001/187
(Joratarai-2) 		3304001000NRG24280420230227636 28/04/2023 KANTIBAI 3304001WL006682 KANTIBAI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154836 Mrs. KANTI BAI SAHU AND DULARVA RAM SAH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Rajnandgaon CH-04-001-046-001/19
(Joratarai-2) 		3304001000NRG24280420230227637 28/04/2023 RUPOTEEN 3304001WL006682 RUPOTEEN 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154862 RUPAUTIN SAHU PUNJAB NATIONAL BANK(508568)
16 Rajnandgaon CH-04-001-046-001/196
(Joratarai-2) 		3304001000NRG24280420230227638 28/04/2023 ANJU BAI 3304001WL006682 ANJU BAI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154848 ANJU BAI SAHU PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-046-001/21
(Joratarai-2) 		3304001000NRG24280420230227640 28/04/2023 SAROJ 3304001WL006682 SAROJ 00354 PUNB0049200 884 884 Processed 11/05/2023 1440154863 SAROJ SAHU PUNJAB NATIONAL BANK(508568)
18 Rajnandgaon CH-04-001-046-001/212-A
(Joratarai-2) 		3304001000NRG24280420230227641 28/04/2023 durga bai 3304001WL006682 durga bai 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154832 DURGA BAI SAHU PUNJAB NATIONAL BANK(508568)
19 Rajnandgaon CH-04-001-046-001/215
(Joratarai-2) 		3304001000NRG24280420230227642 28/04/2023 CHUNNEEBAI 3304001WL006682 CHUNNEEBAI 00354 PUNB0049200 663 663 Processed 11/05/2023 1440154847 CHUNNI BAI PUNJAB NATIONAL BANK(508568)
20 Rajnandgaon CH-04-001-046-001/22
(Joratarai-2) 		3304001000NRG24280420230227643 28/04/2023 KUSUM 3304001WL006682 KUSUM 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154842 KUSUMA SAHU PUNJAB NATIONAL BANK(508568)
21 Rajnandgaon CH-04-001-046-001/266
(Joratarai-2) 		3304001000NRG24280420230227644 28/04/2023 KAVLA 3304001WL006682 KAVLA 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154841 KOULA BAI SAHU PUNJAB NATIONAL BANK(508568)
22 Rajnandgaon CH-04-001-046-001/271
(Joratarai-2) 		3304001000NRG24280420230227645 28/04/2023 FULESHWARI 3304001WL006682 FULESHWARI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154840 PHULESHWARI SAHU PUNJAB NATIONAL BANK(508568)
23 Rajnandgaon CH-04-001-046-001/294
(Joratarai-2) 		3304001000NRG24280420230227647 28/04/2023 Kavita 3304001WL006682 Kavita 00354 PUNB0049200 884 884 Processed 11/05/2023 1440154828 KAVITABAI SAHU PUNJAB NATIONAL BANK(508568)
24 Rajnandgaon CH-04-001-046-001/301
(Joratarai-2) 		3304001000NRG24280420230227648 28/04/2023 SUNITA 3304001WL006682 SUNITA 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154833 SUNITA SAHU PUNJAB NATIONAL BANK(508568)
25 Rajnandgaon CH-04-001-046-001/319
(Joratarai-2) 		3304001000NRG24280420230227649 28/04/2023 RUPESHWARI 3304001WL006682 RUPESHWARI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154839 RUPESHWARI SAHU PUNJAB NATIONAL BANK(508568)
26 Rajnandgaon CH-04-001-046-001/328
(Joratarai-2) 		3304001000NRG24280420230227650 28/04/2023 dhirija sahu 3304001WL006682 dhirija sahu 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154827 DHIRJABAI SAHU PUNJAB NATIONAL BANK(508568)
27 Rajnandgaon CH-04-001-046-001/358
(Joratarai-2) 		3304001000NRG24280420230227652 28/04/2023 sushila bai 3304001WL006682 sushila bai 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154838 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
28 Rajnandgaon CH-04-001-046-001/42
(Joratarai-2) 		3304001000NRG24280420230227654 28/04/2023 MEHTRIN 3304001WL006682 MEHTRIN 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154830 MEHATRIN BAI SAHU WO SHATRUHAN LAL SAHU PUNJAB NATIONAL BANK(508568)
29 Rajnandgaon CH-04-001-046-001/433
(Joratarai-2) 		3304001000NRG24280420230227655 28/04/2023 kunti bai 3304001WL006682 kunti bai 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154864 KUNTIBAI SAHU PUNJAB NATIONAL BANK(508568)
30 Rajnandgaon CH-04-001-046-001/440
(Joratarai-2) 		3304001000NRG24280420230227658 28/04/2023 REWATI 3304001WL006682 REWATI 00354 PUNB0049200 884 884 Processed 11/05/2023 1440154845 REVATI SAHU PUNJAB NATIONAL BANK(508568)
31 Rajnandgaon CH-04-001-046-001/449
(Joratarai-2) 		3304001000NRG24280420230227660 28/04/2023 Anita sahu 3304001WL006682 Anita sahu 00354 PUNB0049200 884 884 Processed 11/05/2023 1440154851 ANITA BAI SAHU PUNJAB NATIONAL BANK(508568)
32 Rajnandgaon CH-04-001-046-001/462
(Joratarai-2) 		3304001000NRG24280420230227662 28/04/2023 premlata sahu 3304001WL006682 premlata sahu 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154852 PREMLATA SAHU PUNJAB NATIONAL BANK(508568)
33 Rajnandgaon CH-04-001-046-001/53-A
(Joratarai-2) 		3304001000NRG24280420230227663 28/04/2023 hema 3304001WL006682 hema 00354 PUNB0049200 663 663 Processed 11/05/2023 1440154861 HEMA BAI SAHU PUNJAB NATIONAL BANK(508568)
34 Rajnandgaon CH-04-001-046-001/53-B
(Joratarai-2) 		3304001000NRG24280420230227664 28/04/2023 jayantri 3304001WL006682 jayantri 00354 PUNB0049200 884 884 Processed 11/05/2023 1440154846 JAYANTRI BAI SAHU PUNJAB NATIONAL BANK(508568)
35 Rajnandgaon CH-04-001-046-001/55
(Joratarai-2) 		3304001000NRG24280420230227665 28/04/2023 santoshi 3304001WL006682 santoshi 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154849 SANTOSHI BAI SAHU PUNJAB NATIONAL BANK(508568)
36 Rajnandgaon CH-04-001-046-001/66
(Joratarai-2) 		3304001000NRG24280420230227666 28/04/2023 CHUMMAN 3304001WL006682 CHUMMAN 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154829 CHUMMAN BAI SAHU PUNJAB NATIONAL BANK(508568)
37 Rajnandgaon CH-04-001-046-001/74-A
(Joratarai-2) 		3304001000NRG24280420230227667 28/04/2023 gomti 3304001WL006682 gomti 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154837 GOMATI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
38 Rajnandgaon CH-04-001-046-001/445
(Joratarai-2) 		3304001000NRG24280420230227659 28/04/2023 Bimla bai sahu 3304001WL006682 Bimla bai sahu 00415 SBIN0000370 1105 1105 Processed 11/05/2023 1440154853 BIMAL BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 39338 39338

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_280423APB_FTO_59826 Bank of Baroda BARB0RASMAD RASMADA 3094
2 Rajnandgaon CH3304001_280423APB_FTO_59826 Canara Bank CNRB0004043 RASMEDA 2210
3 Rajnandgaon CH3304001_280423APB_FTO_59826 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 1105
4 Rajnandgaon CH3304001_280423APB_FTO_59826 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 31824
5 Rajnandgaon CH3304001_280423APB_FTO_59826 State Bank of India SBIN0000370 DURG 1105

Download In Excel