Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:45:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_170623APB_FTO_174158
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-04-001-029-002/14
(Dumaardih Kala) 		3304001000NRG24170620231036293 17/06/2023 DUJ BAI VERMA 3304001WL030374 DUJ BAI VERMA 00045 BARB0PADUMT 1326 1326 Processed 14/07/2023 3437387895 DUJ BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Rajnandgaon CH-04-001-029-002/213
(Dumaardih Kala) 		3304001000NRG24170620231036297 17/06/2023 SEEMA PARTE 3304001WL030374 SEEMA PARTE 00045 BARB0PADUMT 1326 1326 Processed 14/07/2023 3437387899 SEEMA PARTE BANK OF BARODA(606985)
SubTotal 2652 2652
3 Rajnandgaon CH-04-001-029-002/213
(Dumaardih Kala) 		3304001000NRG24170620231036296 17/06/2023 buneshwari 3304001WL030374 buneshwari 00093 CRGB0008241 1326 1326 Processed 14/07/2023 3437387897 BHUNESHWARI PARATE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajnandgaon CH-04-001-029-002/271
(Dumaardih Kala) 		3304001000NRG24170620231036298 17/06/2023 amrika 3304001WL030374 amrika 00093 CRGB0008241 1105 1105 Processed 15/07/2023 3437387902 Mrs. AMRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-029-002/34-A
(Dumaardih Kala) 		3304001000NRG24170620231036299 17/06/2023 GAIDLAL 3304001WL030374 GAIDLAL 00093 CRGB0008241 1326 1326 Processed 15/07/2023 3437387896 Mr. GAIND LAL S/O MOTI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-029-002/55
(Dumaardih Kala) 		3304001000NRG24170620231036301 17/06/2023 SHRIHADAN SINGH THAKUR 3304001WL030374 SHRIHADAN SINGH THAKUR 00093 CRGB0008241 1326 1326 Rejected 14/07/2023 3437387903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Rajnandgaon CH-04-001-029-002/59
(Dumaardih Kala) 		3304001000NRG24170620231036303 17/06/2023 puspa 3304001WL030374 puspa 00093 CRGB0008241 1326 1326 Processed 14/07/2023 3437387898 PUSHPA BAI VERMA UNION BANK OF INDIA(508500)
SubTotal 6409 6409
8 Rajnandgaon CH-04-001-029-001/137
(Dumaardih Kala) 		3304001000NRG24170620231036284 17/06/2023 panchbati 3304001WL030374 panchbati 00165 IBKL0000526 1326 1326 Processed 14/07/2023 3437387901 PANCHBATI SAHU IDBI BANK(607095)
9 Rajnandgaon CH-04-001-029-001/161-A
(Dumaardih Kala) 		3304001000NRG24170620231036285 17/06/2023 lokeshwari 3304001WL030374 lokeshwari 00165 IBKL0000526 1326 1326 Processed 14/07/2023 3437387887 LAKESHWARI NIRMALKAR IDBI BANK(607095)
10 Rajnandgaon CH-04-001-029-001/188
(Dumaardih Kala) 		3304001000NRG24170620231036286 17/06/2023 anup 3304001WL030374 anup 00165 IBKL0000526 1326 1326 Processed 14/07/2023 3437387905 ANUPRAM SAHU IDBI BANK(607095)
11 Rajnandgaon CH-04-001-029-001/226
(Dumaardih Kala) 		3304001000NRG24170620231036288 17/06/2023 manbai 3304001WL030374 manbai 00165 IBKL0000526 1105 1105 Processed 14/07/2023 3437387894 MAN BAI JANGHEL IDBI BANK(607095)
12 Rajnandgaon CH-04-001-029-001/25
(Dumaardih Kala) 		3304001000NRG24170620231036289 17/06/2023 kanti 3304001WL030374 kanti 00165 IBKL0000526 1326 1326 Processed 14/07/2023 3437387904 KANTI BAI SAHU UNION BANK OF INDIA(508500)
13 Rajnandgaon CH-04-001-029-001/45
(Dumaardih Kala) 		3304001000NRG24170620231036290 17/06/2023 sukali 3304001WL030374 sukali 00165 IBKL0000526 1326 1326 Processed 14/07/2023 3437387900 SUKALI BAI IDBI BANK(607095)
14 Rajnandgaon CH-04-001-029-002/1
(Dumaardih Kala) 		3304001000NRG24170620231036291 17/06/2023 uttara bai 3304001WL030374 uttara bai 00165 IBKL0000526 1105 1105 Processed 14/07/2023 3437387892 UTTRA KUMARI IDBI BANK(607095)
15 Rajnandgaon CH-04-001-029-002/10
(Dumaardih Kala) 		3304001000NRG24170620231036292 17/06/2023 vishal 3304001WL030374 vishal 00165 IBKL0000526 1326 1326 Processed 14/07/2023 3437387890 VISHAL SINGH GOD IDBI BANK(607095)
16 Rajnandgaon CH-04-001-029-002/183
(Dumaardih Kala) 		3304001000NRG24170620231036294 17/06/2023 lalita 3304001WL030374 lalita 00165 IBKL0000526 1326 1326 Processed 14/07/2023 3437387889 LALITA VERMA IDBI BANK(607095)
17 Rajnandgaon CH-04-001-029-002/21
(Dumaardih Kala) 		3304001000NRG24170620231036295 17/06/2023 asha 3304001WL030374 asha 00165 IBKL0000526 1326 1326 Processed 14/07/2023 3437387891 ASHA BAI NETAM IDBI BANK(607095)
18 Rajnandgaon CH-04-001-029-002/34-A
(Dumaardih Kala) 		3304001000NRG24170620231036300 17/06/2023 gigotri 3304001WL030374 gigotri 00165 IBKL0000526 1326 1326 Processed 14/07/2023 3437387893 GANGOTRI BAI VARMA IDBI BANK(607095)
19 Rajnandgaon CH-04-001-029-002/55
(Dumaardih Kala) 		3304001000NRG24170620231036302 17/06/2023 neha 3304001WL030374 neha 00165 IBKL0000526 1326 1326 Processed 14/07/2023 3437387888 NEHA MANDVI IDBI BANK(607095)
SubTotal 15470 15470
20 Rajnandgaon CH-04-001-029-001/188
(Dumaardih Kala) 		3304001000NRG24170620231036287 17/06/2023 chitrarekha 3304001WL030374 chitrarekha 00468 UBIN0817023 1326 1326 Processed 14/07/2023 3437387906 CHITREKHA BAI SAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_170623APB_FTO_174158 Bank of Baroda BARB0PADUMT PADUMTARA 2652
2 Rajnandgaon CH3304001_170623APB_FTO_174158 CHHATISGARH GRAMIN BANK CRGB0008241 THELKADIH 6409
3 Rajnandgaon CH3304001_170623APB_FTO_174158 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 15470
4 Rajnandgaon CH3304001_170623APB_FTO_174158 Union Bank of India UBIN0817023 Rajnandgaon 1326

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