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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:50:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_261023APB_FTO_309406
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-04-001-057-001/261
(Bhedikala) 		3304001000NRG24261020231347568 26/10/2023 ANJORI 3304001WL049115 ANJORI 00051 MAHB0000584 884 884 Processed 10/11/2023 7336569198 ANJORI RAM GOND SO ALHA RAM GOND UNION BANK OF INDIA(508500)
SubTotal 884 884
2 Rajnandgaon CH-04-001-067-001/62
(Siundra) 		3304001000NRG24261020231347569 26/10/2023 Balram Sahu 3304001WL049115 Balram Sahu 00093 CRGB0008201 884 884 Processed 10/11/2023 7336569201 Mr. BALRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 884 884
3 Rajnandgaon CH-04-001-079-001/175
(Bhrregaon) 		3304001000NRG24261020231347543 26/10/2023 RAMSHILABAI 3304001WL049113 RAMSHILABAI 00093 CRGB0008255 221 221 Processed 10/11/2023 7336569208 Mrs. RAMSHEELA BAI YADAV W/O KRISHNARAM CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-079-001/324
(Bhrregaon) 		3304001000NRG24261020231347544 26/10/2023 Tikeshwari 3304001WL049113 Tikeshwari 00093 CRGB0008255 442 442 Processed 10/11/2023 7336569209 MS TIKESHWARI TIKESHWARI STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-079-001/440
(Bhrregaon) 		3304001000NRG24261020231347545 26/10/2023 Puspa 3304001WL049113 Puspa 00093 CRGB0008255 663 663 Processed 10/11/2023 7336569205 Mrs. PUSHPA W/O MAHESH CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-079-001/499
(Bhrregaon) 		3304001000NRG24261020231347546 26/10/2023 mina 3304001WL049113 mina 00093 CRGB0008255 442 442 Processed 10/11/2023 7336569207 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-079-001/514
(Bhrregaon) 		3304001000NRG24261020231347547 26/10/2023 annpurna 3304001WL049113 annpurna 00093 CRGB0008255 442 442 Processed 10/11/2023 7336569202 Mrs. ANNAPURNA NIRMALKAR W/O YOGESH NIRM CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-079-001/560
(Bhrregaon) 		3304001000NRG24261020231347570 26/10/2023 RAMESHWARI 3304001WL049115 RAMESHWARI 00093 CRGB0008255 884 884 Processed 10/11/2023 7336569204 Mrs. RAMESHWARI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-079-001/572
(Bhrregaon) 		3304001000NRG24261020231347572 26/10/2023 ANSUIYA 3304001WL049117 ANSUIYA 00093 CRGB0008255 884 884 Processed 10/11/2023 7336569203 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-079-001/68
(Bhrregaon) 		3304001000NRG24261020231347573 26/10/2023 SAVITA 3304001WL049117 SAVITA 00093 CRGB0008255 663 663 Processed 10/11/2023 7336569206 Mrs. SAVITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
11 Rajnandgaon CH-04-001-042-001/59
(Rengakathera) 		3304001000NRG24261020231346975 26/10/2023 ANITA BANJARE 3304001WL049085 ANITA BANJARE 00415 SBIN0000464 1768 1768 Processed 10/11/2023 7336569200 MRS ANITA BANJARE STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-042-001/59
(Rengakathera) 		3304001000NRG24261020231346976 26/10/2023 OMPRAKASH BANJARE 3304001WL049085 OMPRAKASH BANJARE 00415 SBIN0000464 1768 1768 Processed 10/11/2023 7336569199 Mr. OMPRAKASH S/O BHAGOLI BANJARE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_261023APB_FTO_309406 Bank of Maharastra MAHB0000584 GHUMKA 884
2 Rajnandgaon CH3304001_261023APB_FTO_309406 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 884
3 Rajnandgaon CH3304001_261023APB_FTO_309406 CHHATISGARH GRAMIN BANK CRGB0008255 BHARREGAON 4641
4 Rajnandgaon CH3304001_261023APB_FTO_309406 State Bank of India SBIN0000464 RAJNANDGAON 3536

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