Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:18:44 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_040523APB_FTO_72530
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-04-001-067-001/288
(Siundra) 		3304001000NRG24040520230312332 04/05/2023 Manisha Sahu 3304001WL009161 Manisha Sahu 00045 BARB0DBRAJN 1326 1326 Processed 12/05/2023 1482816494 MANISHA SAHU BANK OF BARODA(606985)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-067-001/243
(Siundra) 		3304001000NRG24040520230312330 04/05/2023 Maneshwari Sahu 3304001WL009161 Maneshwari Sahu 00089 CBIN0281372 1326 1326 Processed 12/05/2023 1482816475 Mrs. MANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-067-001/335-A
(Siundra) 		3304001000NRG24040520230312338 04/05/2023 Hempuspa Sahu 3304001WL009161 Hempuspa Sahu 00089 CBIN0281372 884 884 Processed 12/05/2023 1482816474 Hempushpa Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
4 Rajnandgaon CH-04-001-067-001/100-A
(Siundra) 		3304001000NRG24040520230312325 04/05/2023 Lila Bai Sahu 3304001WL009161 Lila Bai Sahu 00093 CRGB0008201 1326 1326 Processed 12/05/2023 1482816485 Mrs. LEELA BAI W/O MUL CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-067-001/161
(Siundra) 		3304001000NRG24040520230312326 04/05/2023 sohadra 3304001WL009161 sohadra 00093 CRGB0008201 1326 1326 Processed 12/05/2023 1482816480 SOHADRA BAI SAHU BANDHAN BANK LIMITED(508753)
6 Rajnandgaon CH-04-001-067-001/163
(Siundra) 		3304001000NRG24040520230312327 04/05/2023 SUMITRA BAI 3304001WL009161 SUMITRA BAI 00093 CRGB0008201 1326 1326 Processed 12/05/2023 1482816484 Mrs. SUMITRA NIRMALKAR W O SURESH NIRMA CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-067-001/169-A
(Siundra) 		3304001000NRG24040520230312328 04/05/2023 Puspa Bai Sahu 3304001WL009161 Puspa Bai Sahu 00093 CRGB0008201 1326 1326 Processed 12/05/2023 1482816489 PUSPA BAI PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-067-001/181
(Siundra) 		3304001000NRG24040520230312329 04/05/2023 Anju Bai Sahu 3304001WL009161 Anju Bai Sahu 00093 CRGB0008201 1326 1326 Processed 12/05/2023 1482816492 ANJU BAI SAHU PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-067-001/299
(Siundra) 		3304001000NRG24040520230312333 04/05/2023 BHUDIYARIN BAI 3304001WL009161 BHUDIYARIN BAI 00093 CRGB0008201 1326 1326 Processed 12/05/2023 1482816487 Mrs. BUDHAYARIN BAI W/O BALDU NISHAD NI CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-067-001/307
(Siundra) 		3304001000NRG24040520230312334 04/05/2023 MAMTA 3304001WL009161 MAMTA 00093 CRGB0008201 1326 1326 Processed 12/05/2023 1482816481 Mrs. MAMTA BAI W/O AGER LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-067-001/315
(Siundra) 		3304001000NRG24040520230312335 04/05/2023 SONBATI 3304001WL009161 SONBATI 00093 CRGB0008201 1326 1326 Processed 12/05/2023 1482816483 Mrs. SONBATI SAHU W/O BALDURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-067-001/324
(Siundra) 		3304001000NRG24040520230312336 04/05/2023 Lata bai Thakur 3304001WL009161 Lata bai Thakur 00093 CRGB0008201 1326 1326 Processed 12/05/2023 1482816493 LATA BAI BANDHAN BANK LIMITED(508753)
13 Rajnandgaon CH-04-001-067-001/342
(Siundra) 		3304001000NRG24040520230312339 04/05/2023 Tarini Bai Sahu 3304001WL009161 Tarini Bai Sahu 00093 CRGB0008201 1326 1326 Processed 12/05/2023 1482816490 Tarani Bai Sahu FINCARE SMALL FINANCE BANK LTD(608304)
14 Rajnandgaon CH-04-001-067-001/376
(Siundra) 		3304001000NRG24040520230312344 04/05/2023 Kaushilya 3304001WL009161 Kaushilya 00093 CRGB0008201 221 221 Processed 12/05/2023 1482816491 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-067-001/44
(Siundra) 		3304001000NRG24040520230312345 04/05/2023 PARWATI 3304001WL009161 PARWATI 00093 CRGB0008201 1326 1326 Processed 12/05/2023 1482816478 Mrs. PARVATI BAI W/O NARESH KUAMR SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-067-001/46
(Siundra) 		3304001000NRG24040520230312346 04/05/2023 SAKUN 3304001WL009161 SAKUN 00093 CRGB0008201 663 663 Processed 12/05/2023 1482816476 SAKUN BAI SAHU BANDHAN BANK LIMITED(508753)
17 Rajnandgaon CH-04-001-067-001/50
(Siundra) 		3304001000NRG24040520230312347 04/05/2023 RUKHAMANI 3304001WL009161 RUKHAMANI 00093 CRGB0008201 1326 1326 Processed 12/05/2023 1482816488 Mrs. RUKHMANI BAI SAHU WO NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-067-001/52
(Siundra) 		3304001000NRG24040520230312348 04/05/2023 KEMIN 3304001WL009161 KEMIN 00093 CRGB0008201 1326 1326 Processed 12/05/2023 1482816486 Mrs. KEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-067-001/62
(Siundra) 		3304001000NRG24040520230312349 04/05/2023 KUNTI 3304001WL009161 KUNTI 00093 CRGB0008201 884 884 Processed 12/05/2023 1482816477 Mrs. KUNTI BAI SAHU W/O BALRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-067-001/89
(Siundra) 		3304001000NRG24040520230312350 04/05/2023 SATI BAI 3304001WL009161 SATI BAI 00093 CRGB0008201 1105 1105 Processed 12/05/2023 1482816479 Mrs. SATI BAI SAHU W O PITAMBAR SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-067-001/97
(Siundra) 		3304001000NRG24040520230312351 04/05/2023 SEWATI 3304001WL009161 SEWATI 00093 CRGB0008201 1326 1326 Processed 12/05/2023 1482816482 Mrs. SEWTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21437 21437
22 Rajnandgaon CH-04-001-067-001/366
(Siundra) 		3304001000NRG24040520230312341 04/05/2023 Lalita Nishad 3304001WL009161 Lalita Nishad 00468 UBIN0554944 884 884 Processed 12/05/2023 1482816495 LALITA NISHAD BANDHAN BANK LIMITED(508753)
SubTotal 884 884
23 Rajnandgaon CH-04-001-067-001/367
(Siundra) 		3304001000NRG24040520230312342 04/05/2023 Puniya Bai Sahu 3304001WL009161 Puniya Bai Sahu 00688 FINO0001553 442 442 Processed 12/05/2023 1482816473 Puniya Bai Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 26299 26299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_040523APB_FTO_72530 Bank of Baroda BARB0DBRAJN RAJNANDGAON 1326
2 Rajnandgaon CH3304001_040523APB_FTO_72530 Central Bank Of India CBIN0281372 RAJNANDGAON 2210
3 Rajnandgaon CH3304001_040523APB_FTO_72530 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 21437
4 Rajnandgaon CH3304001_040523APB_FTO_72530 Union Bank of India UBIN0554944 RAJNANDGAON 884
5 Rajnandgaon CH3304001_040523APB_FTO_72530 Fino Payments Bank Ltd FINO0001553 byron bazar 442

Download In Excel