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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_260523APB_FTO_122178
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-04-001-010-002/115-A
(Botepar) 		3304001000NRG24260520230624221 26/05/2023 Harishankar 3304001WL018837 Harishankar 00078 CNRB0015265 890 890 Processed 31/05/2023 1976152226 HARISHSHANKAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Rajnandgaon CH-04-001-010-002/156
(Botepar) 		3304001000NRG24260520230624222 26/05/2023 rohit 3304001WL018837 rohit 00078 CNRB0015265 178 178 Processed 31/05/2023 1976152235 ROHIT CANARA BANK(508532)
3 Rajnandgaon CH-04-001-010-002/173
(Botepar) 		3304001000NRG24260520230624223 26/05/2023 JAIRAM 3304001WL018837 JAIRAM 00078 CNRB0015265 1050 1050 Processed 31/05/2023 1976152234 JAIRAM CANARA BANK(508532)
4 Rajnandgaon CH-04-001-010-002/173
(Botepar) 		3304001000NRG24260520230624224 26/05/2023 PARMABAI 3304001WL018837 PARMABAI 00078 CNRB0015265 1050 1050 Processed 31/05/2023 1976152228 Mrs. PARAMA BAI SEN BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-010-002/307
(Botepar) 		3304001000NRG24260520230624225 26/05/2023 Pappu Kurmi 3304001WL018837 Pappu Kurmi 00078 CNRB0015265 1068 1068 Processed 31/05/2023 1976152231 PAPPU KURMI CANARA BANK(508532)
6 Rajnandgaon CH-04-001-010-002/36
(Botepar) 		3304001000NRG24260520230624226 26/05/2023 SANTRI 3304001WL018837 SANTRI 00078 CNRB0015265 1068 1068 Processed 31/05/2023 1976152233 SATI BAI CANARA BANK(508532)
7 Rajnandgaon CH-04-001-010-002/386-A
(Botepar) 		3304001000NRG24260520230624227 26/05/2023 LAXMI 3304001WL018837 LAXMI 00078 CNRB0015265 1068 1068 Processed 31/05/2023 1976152227 LAKSHMI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajnandgaon CH-04-001-010-002/43
(Botepar) 		3304001000NRG24260520230624228 26/05/2023 KESRI 3304001WL018837 KESRI 00078 CNRB0015265 1068 1068 Processed 31/05/2023 1976152230 MRS KESHRI YADAV STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-010-002/588
(Botepar) 		3304001000NRG24260520230624230 26/05/2023 Nandini 3304001WL018837 Nandini 00078 CNRB0015265 1068 1068 Processed 31/05/2023 1976152225 NANDINI CANARA BANK(508532)
10 Rajnandgaon CH-04-001-010-002/59
(Botepar) 		3304001000NRG24260520230624232 26/05/2023 VIMLA 3304001WL018837 VIMLA 00078 CNRB0015265 1068 1068 Processed 31/05/2023 1976152232 VIMALA BAI CANARA BANK(508532)
11 Rajnandgaon CH-04-001-010-002/590
(Botepar) 		3304001000NRG24260520230624234 26/05/2023 Nilam Kurmi 3304001WL018837 Nilam Kurmi 00078 CNRB0015265 1104 1104 Processed 31/05/2023 1976152236 NILAM KURMI CANARA BANK(508532)
12 Rajnandgaon CH-04-001-010-002/590
(Botepar) 		3304001000NRG24260520230624233 26/05/2023 Omkar Kumar Kurmi 3304001WL018837 Omkar Kumar Kurmi 00078 CNRB0015265 1104 1104 Processed 31/05/2023 1976152229 OMKAR KUMAR KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11784 11784
13 Rajnandgaon CH-04-001-010-002/588
(Botepar) 		3304001000NRG24260520230624229 26/05/2023 Ramji Sen 3304001WL018837 Ramji Sen 00354 PUNB0725700 1068 1068 Processed 31/05/2023 1976152237 Mr. RAMJI SEN S/O . LACHCHHAN LAL SEN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1068 1068
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_260523APB_FTO_122178 Canara Bank CNRB0015265 Petewa 11784
2 Rajnandgaon CH3304001_260523APB_FTO_122178 Punjab National Bank PUNB0725700 SILTARA RAIPUR 1068

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