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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:39:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_040823APB_FTO_232618
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-04-001-046-001/200
(Joratarai-2) 		3304001000NRG24040820231299104 04/08/2023 Menka sahu 3304001WL040196 Menka sahu 00045 BARB0RASMAD 1547 1547 Processed 02/09/2023 5080364152 MENKA BAI SAHU BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-046-001/28-A
(Joratarai-2) 		3304001000NRG24040820231299107 04/08/2023 Kamleshwar Sahu 3304001WL040196 Kamleshwar Sahu 00045 BARB0RASMAD 1547 1547 Processed 02/09/2023 5080364166 KAMLESHWAR SAHU BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-046-001/282
(Joratarai-2) 		3304001000NRG24040820231299108 04/08/2023 Janki 3304001WL040196 Janki 00045 BARB0RASMAD 1547 1547 Processed 02/09/2023 5080364151 Mrs. JANAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
4 Rajnandgaon CH-04-001-046-001/10
(Joratarai-2) 		3304001000NRG24040820231299099 04/08/2023 Pintu Kumar Dhobi 3304001WL040196 Pintu Kumar Dhobi 00354 PUNB0049200 1547 1547 Processed 02/09/2023 5080364148 PINTU KUMAR DHOBI PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-046-001/139
(Joratarai-2) 		3304001000NRG24040820231299100 04/08/2023 DULARI 3304001WL040196 DULARI 00354 PUNB0049200 1547 1547 Processed 02/09/2023 5080364161 DULARI SAHU PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-046-001/158
(Joratarai-2) 		3304001000NRG24040820231299101 04/08/2023 damin 3304001WL040196 damin 00354 PUNB0049200 1547 1547 Processed 02/09/2023 5080364149 DAMIN BAI SAHU WO CHATURRAM BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-046-001/19
(Joratarai-2) 		3304001000NRG24040820231299103 04/08/2023 Kesh lal 3304001WL040196 Kesh lal 00354 PUNB0049200 1547 1547 Processed 02/09/2023 5080364157 KESHLAL SAHU SO PURAN SAHU BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-046-001/19
(Joratarai-2) 		3304001000NRG24040820231299102 04/08/2023 RUPOTEEN 3304001WL040196 RUPOTEEN 00354 PUNB0049200 1547 1547 Processed 02/09/2023 5080364162 RUPAUTIN SAHU PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-046-001/21
(Joratarai-2) 		3304001000NRG24040820231299105 04/08/2023 SAROJ 3304001WL040196 SAROJ 00354 PUNB0049200 1547 1547 Processed 02/09/2023 5080364165 SAROJ SAHU PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-046-001/254
(Joratarai-2) 		3304001000NRG24040820231299106 04/08/2023 MAHESHWARI 3304001WL040196 MAHESHWARI 00354 PUNB0049200 1547 1547 Processed 02/09/2023 5080364155 MAHESHWARI BAI YADAV BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-046-001/319
(Joratarai-2) 		3304001000NRG24040820231299109 04/08/2023 RUPESHWARI 3304001WL040196 RUPESHWARI 00354 PUNB0049200 1547 1547 Processed 02/09/2023 5080364159 RUPESHWARI SAHU PUNJAB NATIONAL BANK(508568)
12 Rajnandgaon CH-04-001-046-001/32
(Joratarai-2) 		3304001000NRG24040820231299110 04/08/2023 SOHDRA 3304001WL040196 SOHDRA 00354 PUNB0049200 1547 1547 Processed 02/09/2023 5080364167 SOHADRA BAI PATEL PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-046-001/323
(Joratarai-2) 		3304001000NRG24040820231299111 04/08/2023 SARSWATI 3304001WL040196 SARSWATI 00354 PUNB0049200 1547 1547 Processed 02/09/2023 5080364158 SARSWATI SAHU PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-046-001/412
(Joratarai-2) 		3304001000NRG24040820231299114 04/08/2023 sumrit 3304001WL040196 sumrit 00354 PUNB0049200 1547 1547 Processed 02/09/2023 5080364154 SUMRIT BAI MANIKPURI PUNJAB NATIONAL BANK(508568)
15 Rajnandgaon CH-04-001-046-001/42
(Joratarai-2) 		3304001000NRG24040820231299115 04/08/2023 MEHTRIN 3304001WL040196 MEHTRIN 00354 PUNB0049200 1547 1547 Processed 02/09/2023 5080364163 MEHATRIN BAI SAHU WO SHATRUHAN LAL SAHU PUNJAB NATIONAL BANK(508568)
16 Rajnandgaon CH-04-001-046-001/53-A
(Joratarai-2) 		3304001000NRG24040820231299117 04/08/2023 hema 3304001WL040196 hema 00354 PUNB0049200 1547 1547 Processed 02/09/2023 5080364156 HEMA BAI SAHU PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-046-001/66
(Joratarai-2) 		3304001000NRG24040820231299118 04/08/2023 CHUMMAN 3304001WL040196 CHUMMAN 00354 PUNB0049200 1547 1547 Processed 02/09/2023 5080364164 CHUMMAN BAI SAHU PUNJAB NATIONAL BANK(508568)
18 Rajnandgaon CH-04-001-046-001/74-A
(Joratarai-2) 		3304001000NRG24040820231299119 04/08/2023 gomti 3304001WL040196 gomti 00354 PUNB0049200 1547 1547 Processed 02/09/2023 5080364160 GOMATI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
19 Rajnandgaon CH-04-001-046-001/445
(Joratarai-2) 		3304001000NRG24040820231299116 04/08/2023 Bimla bai sahu 3304001WL040196 Bimla bai sahu 00415 SBIN0000370 1547 1547 Processed 02/09/2023 5080364150 BIMAL BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
20 Rajnandgaon CH-04-001-046-001/395
(Joratarai-2) 		3304001000NRG24040820231299113 04/08/2023 paran bai 3304001WL040196 paran bai 00415 SBIN0001847 1547 1547 Processed 02/09/2023 5080364153 PARAN BAI YADAV BANK OF BARODA(606985)
SubTotal 1547 1547
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_040823APB_FTO_232618 Bank of Baroda BARB0RASMAD RASMADA 4641
2 Rajnandgaon CH3304001_040823APB_FTO_232618 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 23205
3 Rajnandgaon CH3304001_040823APB_FTO_232618 State Bank of India SBIN0000370 DURG 1547
4 Rajnandgaon CH3304001_040823APB_FTO_232618 State Bank of India SBIN0001847 ADB RAJNANDGAON 1547

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