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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:28:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_150923APB_FTO_269613
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-04-001-029-001/224-A
(Dumaardih Kala) 		3304001000NRG24150920231319742 15/09/2023 mansukh 3304001WL044054 mansukh 00045 BARB0PADUMT 2431 2431 Processed 22/09/2023 5809047746 MR MANSUKH SAHU STATE BANK OF INDIA(508548)
SubTotal 2431 2431
2 Rajnandgaon CH-04-001-004-001/159-A
(Iralkala) 		3304001000NRG24150920231319726 15/09/2023 RAGHAO 3304001WL044052 RAGHAO 00078 CNRB0015265 1989 1989 Processed 22/09/2023 5809047756 MR RAGHAV DAS SAHU STATE BANK OF INDIA(508548)
3 Rajnandgaon CH-04-001-004-001/181
(Iralkala) 		3304001000NRG24150920231319727 15/09/2023 MAHENDRA 3304001WL044052 MAHENDRA 00078 CNRB0015265 1989 1989 Processed 22/09/2023 5809047745 MAHENDRA KUMAR SAHU BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-004-001/216
(Iralkala) 		3304001000NRG24150920231319728 15/09/2023 Brijlal 3304001WL044052 Brijlal 00078 CNRB0015265 1989 1989 Processed 22/09/2023 5809047758 BRIJLAL CHANDEL CANARA BANK(508532)
5 Rajnandgaon CH-04-001-004-001/216
(Iralkala) 		3304001000NRG24150920231319729 15/09/2023 KUSUMLATA 3304001WL044052 KUSUMLATA 00078 CNRB0015265 1989 1989 Processed 22/09/2023 5809047759 KUSUMALATA CHANDEL CANARA BANK(508532)
6 Rajnandgaon CH-04-001-004-001/6
(Iralkala) 		3304001000NRG24150920231319730 15/09/2023 JHANK BAI 3304001WL044052 JHANK BAI 00078 CNRB0015265 1768 1768 Processed 22/09/2023 5809047757 JHANAK BAI CANARA BANK(508532)
SubTotal 9724 9724
7 Rajnandgaon CH-04-001-067-001/157
(Siundra) 		3304001000NRG24150920231319578 15/09/2023 Mongra Bai 3304001WL044030 Mongra Bai 00093 CRGB0008201 884 884 Processed 22/09/2023 5809047754 Mrs. MOGARA BAI SAHU W O GULAB SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-067-001/231-A
(Siundra) 		3304001000NRG24150920231319579 15/09/2023 Duwasha Bai 3304001WL044030 Duwasha Bai 00093 CRGB0008201 1105 1105 Processed 22/09/2023 5809047755 DUVASA SAHU PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-067-001/232
(Siundra) 		3304001000NRG24150920231319580 15/09/2023 SUSHEELA 3304001WL044030 SUSHEELA 00093 CRGB0008201 1105 1105 Processed 22/09/2023 5809047747 Mrs. SUSHILA BAI SAHU W/O LAXAMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
10 Rajnandgaon CH-04-001-029-001/224-A
(Dumaardih Kala) 		3304001000NRG24150920231319743 15/09/2023 PRDESNIN 3304001WL044054 PRDESNIN 00093 CRGB0008241 2431 2431 Processed 22/09/2023 5809047752 PARDESHNIN SAHU BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-029-001/78
(Dumaardih Kala) 		3304001000NRG24150920231319745 15/09/2023 Rikhi Ram Sahu 3304001WL044054 Rikhi Ram Sahu 00093 CRGB0008241 2431 2431 Processed 22/09/2023 5809047748 Mr. RIKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 4862 4862
12 Rajnandgaon CH-04-001-025-001/567
(Uparwah) 		3304001000NRG24150920231319373 15/09/2023 Bhanu pratap sahu 3304001WL043997 Bhanu pratap sahu 00093 CRGB0008258 1105 1105 Processed 22/09/2023 5809047749 Mr. BHANU PRATAP SAHU CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-025-001/567
(Uparwah) 		3304001000NRG24150920231319375 15/09/2023 Narendra Kumar Sahu 3304001WL043997 Narendra Kumar Sahu 00093 CRGB0008258 1105 1105 Processed 22/09/2023 5809047751 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-025-001/567
(Uparwah) 		3304001000NRG24150920231319374 15/09/2023 Seva Ram Sahu 3304001WL043997 Seva Ram Sahu 00093 CRGB0008258 1105 1105 Processed 22/09/2023 5809047750 Mr. SEVARAM S/O GEETAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
15 Rajnandgaon CH-04-001-024-001/234
(Mudpar-1) 		3304001000NRG24150920231319370 15/09/2023 VIJAYKUMAR 3304001WL043997 VIJAYKUMAR 00121 BKDN0800000 1105 1105 Processed 22/09/2023 5809047753 VIJAY KUMAR SINHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
16 Rajnandgaon CH-04-001-029-001/78
(Dumaardih Kala) 		3304001000NRG24150920231319744 15/09/2023 kamin bai 3304001WL044054 kamin bai 00165 IBKL0000526 2431 2431 Processed 22/09/2023 5809047760 KAMINI BAI SAHU IDBI BANK(607095)
SubTotal 2431 2431
17 Rajnandgaon CH-04-001-025-001/200-A
(Uparwah) 		3304001000NRG24150920231319371 15/09/2023 pitambar sahu 3304001WL043997 pitambar sahu 00415 SBIN0000464 1105 1105 Processed 22/09/2023 5809047743 Mr. PITAMBER SAHU S/O SUDARSHAN SAHU BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-025-001/504
(Uparwah) 		3304001000NRG24150920231319372 15/09/2023 Hemlal sahu 3304001WL043997 Hemlal sahu 00415 SBIN0000464 1105 1105 Processed 22/09/2023 5809047761 HEMLAL SO RAMA PUNJAB NATIONAL BANK(508568)
19 Rajnandgaon CH-04-001-025-001/597
(Uparwah) 		3304001000NRG24150920231319376 15/09/2023 shatruhan 3304001WL043997 shatruhan 00415 SBIN0000464 884 884 Processed 22/09/2023 5809047762 MR SHATRUHAN YADAV STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-025-001/622
(Uparwah) 		3304001000NRG24150920231319377 15/09/2023 Khomlal sahu 3304001WL043997 Khomlal sahu 00415 SBIN0000464 884 884 Processed 22/09/2023 5809047763 Mr. KHOM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Rajnandgaon CH-04-001-025-001/76
(Uparwah) 		3304001000NRG24150920231319378 15/09/2023 dukalu ram 3304001WL043997 dukalu ram 00415 SBIN0000464 1105 1105 Processed 22/09/2023 5809047744 MR DUKALU RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_150923APB_FTO_269613 Bank of Baroda BARB0PADUMT PADUMTARA 2431
2 Rajnandgaon CH3304001_150923APB_FTO_269613 Canara Bank CNRB0015265 Petewa 9724
3 Rajnandgaon CH3304001_150923APB_FTO_269613 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 3094
4 Rajnandgaon CH3304001_150923APB_FTO_269613 CHHATISGARH GRAMIN BANK CRGB0008241 THELKADIH 4862
5 Rajnandgaon CH3304001_150923APB_FTO_269613 CHHATISGARH GRAMIN BANK CRGB0008258 UPARWAH 3315
6 Rajnandgaon CH3304001_150923APB_FTO_269613 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 GHUMKA 1105
7 Rajnandgaon CH3304001_150923APB_FTO_269613 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 2431
8 Rajnandgaon CH3304001_150923APB_FTO_269613 State Bank of India SBIN0000464 RAJNANDGAON 5083

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