Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:14:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_040423FTO_9122
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-04-001-073-001/115-A
(Khuteri) 		3304001000NRG23040420232177474 04/04/2023 Nisha 3304001WL061578 Nisha 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203284919 Nisha ()
2 Rajnandgaon CH-04-001-073-001/118-A
(Khuteri) 		3304001000NRG23040420232177476 04/04/2023 Dashmat 3304001WL061578 Dashmat 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203284912 Dashmat ()
3 Rajnandgaon CH-04-001-073-001/207
(Khuteri) 		3304001000NRG23040420232177485 04/04/2023 URMILA 3304001WL061578 URMILA 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203284916 URMILA ()
4 Rajnandgaon CH-04-001-073-001/223
(Khuteri) 		3304001000NRG23040420232177486 04/04/2023 NEELA 3304001WL061578 NEELA 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1203284914 NEELA ()
5 Rajnandgaon CH-04-001-073-001/232
(Khuteri) 		3304001000NRG23040420232177487 04/04/2023 MAMTA 3304001WL061578 MAMTA 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203284920 MAMTA ()
6 Rajnandgaon CH-04-001-073-001/356
(Khuteri) 		3304001000NRG23040420232177491 04/04/2023 sumin 3304001WL061578 sumin 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203284915 sumin ()
7 Rajnandgaon CH-04-001-073-001/373
(Khuteri) 		3304001000NRG23040420232177493 04/04/2023 sunita 3304001WL061578 sunita 00045 BARB0DBSOMN 1020 1020 Processed 04/05/2023 1203284913 sunita ()
8 Rajnandgaon CH-04-001-073-001/60
(Khuteri) 		3304001000NRG23040420232177496 04/04/2023 MUNNI 3304001WL061578 MUNNI 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203284918 MUNNI ()
9 Rajnandgaon CH-04-001-073-001/75
(Khuteri) 		3304001000NRG23040420232177497 04/04/2023 PRAMILA 3304001WL061578 PRAMILA 00045 BARB0DBSOMN 1224 1224 Processed 04/05/2023 1203284917 PRAMILA ()
SubTotal 10608 10608
10 Rajnandgaon CH-04-001-046-001/346
(Joratarai-2) 		3304001000NRG23040420232176927 04/04/2023 Manju Bai Sahu 3304001WL061539 Manju Bai Sahu 00045 BARB0RASMAD 1836 1836 Processed 04/05/2023 1203284922 Manju Bai Sahu ()
11 Rajnandgaon CH-04-001-046-001/435
(Joratarai-2) 		3304001000NRG23040420232176849 04/04/2023 Jamani Yadav 3304001WL061538 Jamani Yadav 00045 BARB0RASMAD 1632 1632 Processed 04/05/2023 1203284921 Jamani Yadav ()
SubTotal 3468 3468
12 Rajnandgaon CH-04-001-020-002/145
(Bhaderanvagaon) 		3304001000NRG23040420232177742 04/04/2023 Gopi Kumar Barle 3304001WL061580 Gopi Kumar Barle 00051 MAHB0000584 1632 1632 Processed 04/05/2023 1203284931 Gopi Kumar Barle ()
SubTotal 1632 1632
13 Rajnandgaon CH-04-001-035-001/105
(Joratarai-1) 		3304001000NRG23040420232177080 04/04/2023 madhu 3304001WL061558 madhu 00078 CNRB0017865 204 204 Processed 04/05/2023 1203284927 madhu ()
14 Rajnandgaon CH-04-001-035-001/145
(Joratarai-1) 		3304001000NRG23040420232177096 04/04/2023 ganga 3304001WL061558 ganga 00078 CNRB0017865 204 204 Processed 04/05/2023 1203284924 ganga ()
15 Rajnandgaon CH-04-001-035-001/248
(Joratarai-1) 		3304001000NRG23040420232177156 04/04/2023 girja bai 3304001WL061559 girja bai 00078 CNRB0017865 204 204 Processed 04/05/2023 1203284925 girja bai ()
16 Rajnandgaon CH-04-001-035-001/32
(Joratarai-1) 		3304001000NRG23040420232177121 04/04/2023 Sima 3304001WL061558 Sima 00078 CNRB0017865 408 408 Processed 04/05/2023 1203284928 Sima ()
17 Rajnandgaon CH-04-001-035-001/33-A
(Joratarai-1) 		3304001000NRG23040420232177122 04/04/2023 Punabai 3304001WL061558 Punabai 00078 CNRB0017865 204 204 Processed 04/05/2023 1203284926 Punabai ()
18 Rajnandgaon CH-04-001-035-001/96
(Joratarai-1) 		3304001000NRG23040420232177136 04/04/2023 Padma 3304001WL061558 Padma 00078 CNRB0017865 204 204 Processed 04/05/2023 1203284923 Padma ()
SubTotal 1428 1428
19 Rajnandgaon CH-04-001-020-002/107
(Bhaderanvagaon) 		3304001000NRG23040420232177736 04/04/2023 SALIK 3304001WL061580 SALIK 00093 CRGB0008244 1632 1632 Processed 04/05/2023 1203284930 SALIK ()
20 Rajnandgaon CH-04-001-020-002/29
(Bhaderanvagaon) 		3304001000NRG23040420232177759 04/04/2023 BHUPENDRA 3304001WL061580 BHUPENDRA 00093 CRGB0008244 1632 1632 Processed 04/05/2023 1203284929 BHUPENDRA ()
SubTotal 3264 3264
21 Rajnandgaon CH-04-001-046-001/315
(Joratarai-2) 		3304001000NRG23040420232176915 04/04/2023 DHANESHWARI 3304001WL061539 DHANESHWARI 00354 PUNB0049200 1836 1836 Processed 04/05/2023 1203284932 DHANESHWARI ()
22 Rajnandgaon CH-04-001-046-001/336-A
(Joratarai-2) 		3304001000NRG23040420232176848 04/04/2023 padma 3304001WL061538 padma 00354 PUNB0049200 1632 1632 Processed 04/05/2023 1203284933 padma ()
SubTotal 3468 3468
23 Rajnandgaon CH-04-001-037-001/121
(Baghera) 		3304001000NRG23040420232176582 04/04/2023 RAMCHARAN 3304001WL061518 RAMCHARAN 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203284945 RAMCHARAN YADAV ()
24 Rajnandgaon CH-04-001-037-001/134-A
(Baghera) 		3304001000NRG23040420232176585 04/04/2023 Devki Yadav 3304001WL061518 Devki Yadav 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203284954 DEVKI YADAV ()
25 Rajnandgaon CH-04-001-037-001/145
(Baghera) 		3304001000NRG23040420232176586 04/04/2023 khemlal 3304001WL061518 khemlal 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203284942 KHEMLAL SAHU SO BHUTNATH SAHU ()
26 Rajnandgaon CH-04-001-037-001/173
(Baghera) 		3304001000NRG23040420232176588 04/04/2023 satruhan 3304001WL061518 satruhan 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203284937 SHATRUHAN DEWANGAN ()
27 Rajnandgaon CH-04-001-037-001/179
(Baghera) 		3304001000NRG23040420232176591 04/04/2023 BISO GOD 3304001WL061518 BISO GOD 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203284935 BISO BAI MANDAVI WO GANESH MANDAVI ()
28 Rajnandgaon CH-04-001-037-001/179
(Baghera) 		3304001000NRG23040420232176590 04/04/2023 human 3304001WL061518 human 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203284936 HUMAN BAI MANDAVI WO DINA ()
29 Rajnandgaon CH-04-001-037-001/208-B
(Baghera) 		3304001000NRG23040420232176597 04/04/2023 Bhuneshwari 3304001WL061518 Bhuneshwari 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203284952 ANJALI TIVARI ()
30 Rajnandgaon CH-04-001-037-001/23
(Baghera) 		3304001000NRG23040420232176600 04/04/2023 Lekhram 3304001WL061518 Lekhram 00462 UCBA0003322 816 816 Processed 04/05/2023 1203284947 LEKHRAM SAHU ()
31 Rajnandgaon CH-04-001-037-001/274-C
(Baghera) 		3304001000NRG23040420232176603 04/04/2023 Hema 3304001WL061518 Hema 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203284948 HEMA SAHU ()
32 Rajnandgaon CH-04-001-037-001/311-B
(Baghera) 		3304001000NRG23040420232176612 04/04/2023 Reshmi sahu 3304001WL061518 Reshmi sahu 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203284950 NITESH KUMAR SAHU ()
33 Rajnandgaon CH-04-001-037-001/359-A
(Baghera) 		3304001000NRG23040420232176617 04/04/2023 Yashoda 3304001WL061518 Yashoda 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203284949 KHUSHBU SAHU ()
34 Rajnandgaon CH-04-001-037-001/380-D
(Baghera) 		3304001000NRG23040420232176620 04/04/2023 Rumti 3304001WL061518 Rumti 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203284938 HIRAMAN YADAV ()
35 Rajnandgaon CH-04-001-037-001/401-A
(Baghera) 		3304001000NRG23040420232176632 04/04/2023 Jambai 3304001WL061518 Jambai 00462 UCBA0003322 1020 1020 Processed 04/05/2023 1203284943 TIKESHWAR SAHU ()
36 Rajnandgaon CH-04-001-037-001/414-A
(Baghera) 		3304001000NRG23040420232176638 04/04/2023 KAMESHWARI 3304001WL061518 KAMESHWARI 00462 UCBA0003322 1020 1020 Processed 04/05/2023 1203284946 KAMESHWARI YADAV ()
37 Rajnandgaon CH-04-001-037-001/457-A
(Baghera) 		3304001000NRG23040420232176645 04/04/2023 Parmila 3304001WL061518 Parmila 00462 UCBA0003322 1020 1020 Processed 04/05/2023 1203284941 MANBAI SAHU WO ISHWARI SAHU ()
38 Rajnandgaon CH-04-001-037-001/46-A
(Baghera) 		3304001000NRG23040420232176646 04/04/2023 ANJALI 3304001WL061518 ANJALI 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203284951 ANJALI GOND ()
39 Rajnandgaon CH-04-001-037-001/461-B
(Baghera) 		3304001000NRG23040420232176647 04/04/2023 Bhagvati 3304001WL061518 Bhagvati 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203284944 SHUBHAM SAHU ()
40 Rajnandgaon CH-04-001-037-001/466-A
(Baghera) 		3304001000NRG23040420232176648 04/04/2023 Dhaneshwari Nishad 3304001WL061518 Dhaneshwari Nishad 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203284940 SAROJ BAI NISHAD ()
41 Rajnandgaon CH-04-001-037-001/487
(Baghera) 		3304001000NRG23040420232176652 04/04/2023 sima 3304001WL061518 sima 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203284939 SEEMA BAI GOND WO LOMASH KUMAR GOND ()
42 Rajnandgaon CH-04-001-037-001/5-B
(Baghera) 		3304001000NRG23040420232176654 04/04/2023 Savitri 3304001WL061518 Savitri 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203284955 SAVITRI NISHAD ()
43 Rajnandgaon CH-04-001-037-001/7-B
(Baghera) 		3304001000NRG23040420232176664 04/04/2023 Dropati 3304001WL061518 Dropati 00462 UCBA0003322 1224 1224 Processed 04/05/2023 1203284953 DIMPAL LOHAR ()
SubTotal 24684 24684
44 Rajnandgaon CH-04-001-037-001/340-B
(Baghera) 		3304001000NRG23040420232176613 04/04/2023 Seema 3304001WL061518 Seema 00468 UBIN0554944 1224 1224 Processed 04/05/2023 1203284934 Seema ()
SubTotal 1224 1224
Total 49776 49776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_040423FTO_9122 Bank of Baroda BARB0DBSOMN Somni 10608
2 Rajnandgaon CH3304001_040423FTO_9122 Bank of Baroda BARB0RASMAD RASMADA 3468
3 Rajnandgaon CH3304001_040423FTO_9122 Bank of Maharastra MAHB0000584 GHUMKA 1632
4 Rajnandgaon CH3304001_040423FTO_9122 Canara Bank CNRB0017865 RAJNANDGAON 1428
5 Rajnandgaon CH3304001_040423FTO_9122 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 3264
6 Rajnandgaon CH3304001_040423FTO_9122 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 3468
7 Rajnandgaon CH3304001_040423FTO_9122 UCO Bank UCBA0003322 BAGHERA 24684
8 Rajnandgaon CH3304001_040423FTO_9122 Union Bank of India UBIN0554944 RAJNANDGAON 1224

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