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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_090523APB_FTO_79753
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-04-001-040-001/10
(Parumtara) 		3304001000NRG24090520230364899 09/05/2023 GHABRANI 3304001WL010714 GHABRANI 00045 BARB0PADUMT 442 442 Processed 17/05/2023 1637320391 GHABRANI NIRMALKAR BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-040-001/302-A
(Parumtara) 		3304001000NRG24090520230364901 09/05/2023 BUDHLAL 3304001WL010714 BUDHLAL 00045 BARB0PADUMT 442 442 Processed 17/05/2023 1637320392 BUDHLAL SO BRIJDAS BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-040-001/372
(Parumtara) 		3304001000NRG24090520230364904 09/05/2023 LATA MIRRE 3304001WL010714 LATA MIRRE 00045 BARB0PADUMT 442 442 Processed 17/05/2023 1637320388 Miss. LATA DO BANSHI RAM RATRE BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-040-001/399
(Parumtara) 		3304001000NRG24090520230364905 09/05/2023 TAARAN BAI 3304001WL010714 TAARAN BAI 00045 BARB0PADUMT 442 442 Processed 17/05/2023 1637320393 TAARAN B THAKUR BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-040-001/597
(Parumtara) 		3304001000NRG24090520230364910 09/05/2023 LALITA 3304001WL010714 LALITA 00045 BARB0PADUMT 442 442 Processed 17/05/2023 1637320390 LALITA BARLE BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-040-001/97
(Parumtara) 		3304001000NRG24090520230364913 09/05/2023 MANJU BAI 3304001WL010714 MANJU BAI 00045 BARB0PADUMT 442 442 Processed 17/05/2023 1637320389 MANJU BAI BANK OF BARODA(606985)
SubTotal 2652 2652
7 Rajnandgaon CH-04-001-040-001/284
(Parumtara) 		3304001000NRG24090520230364900 09/05/2023 LATA BAI 3304001WL010714 LATA BAI 00165 IBKL0000526 442 442 Processed 17/05/2023 1637320394 LATA BAI SAHU HDFC BANK LTD(607152)
8 Rajnandgaon CH-04-001-040-001/304
(Parumtara) 		3304001000NRG24090520230364902 09/05/2023 BHUNESHWARI 3304001WL010714 BHUNESHWARI 00165 IBKL0000526 442 442 Processed 17/05/2023 1637320395 Mrs. BHUNESHWARI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Rajnandgaon CH-04-001-040-001/323
(Parumtara) 		3304001000NRG24090520230364903 09/05/2023 DULARI BAI 3304001WL010714 DULARI BAI 00165 IBKL0000526 442 442 Processed 17/05/2023 1637320386 DULARI BARLE IDBI BANK(607095)
10 Rajnandgaon CH-04-001-040-001/402
(Parumtara) 		3304001000NRG24090520230364906 09/05/2023 SANGITA 3304001WL010714 SANGITA 00165 IBKL0000526 442 442 Processed 17/05/2023 1637320385 SANGITA BHARTI WO KOMAL BHARATI BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-040-001/411
(Parumtara) 		3304001000NRG24090520230364907 09/05/2023 SAWANA 3304001WL010714 SAWANA 00165 IBKL0000526 442 442 Processed 17/05/2023 1637320387 SAVANA BAI CHANDEL IDBI BANK(607095)
12 Rajnandgaon CH-04-001-040-001/437
(Parumtara) 		3304001000NRG24090520230364908 09/05/2023 PUSHPA 3304001WL010714 PUSHPA 00165 IBKL0000526 442 442 Processed 17/05/2023 1637320397 PUSHPA BARALE IDBI BANK(607095)
13 Rajnandgaon CH-04-001-040-001/522
(Parumtara) 		3304001000NRG24090520230364909 09/05/2023 NEETA 3304001WL010714 NEETA 00165 IBKL0000526 442 442 Processed 17/05/2023 1637320383 NEETA SAHU IDBI BANK(607095)
14 Rajnandgaon CH-04-001-040-001/60
(Parumtara) 		3304001000NRG24090520230364911 09/05/2023 DYABAI 3304001WL010714 DYABAI 00165 IBKL0000526 442 442 Processed 17/05/2023 1637320384 DAYA BAI GENDRE BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-040-001/74
(Parumtara) 		3304001000NRG24090520230364912 09/05/2023 KAMINBAI 3304001WL010714 KAMINBAI 00165 IBKL0000526 442 442 Processed 17/05/2023 1637320396 KAMIN BAI WO ROM NADH BHARTI BANK OF BARODA(606985)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_090523APB_FTO_79753 Bank of Baroda BARB0PADUMT PADUMTARA 2652
2 Rajnandgaon CH3304001_090523APB_FTO_79753 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 3978

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