Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:41:15 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_020523APB_FTO_66498
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-04-001-007-002/189
(Murmunda) 		3304001000NRG24020520230274577 02/05/2023 MAHENDRA 3304001WL008009 MAHENDRA 00415 SBIN0000370 1326 1326 Processed 12/05/2023 1479594077 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
2 Rajnandgaon CH-04-001-007-002/278
(Murmunda) 		3304001000NRG24020520230274587 02/05/2023 tuman 3304001WL008009 tuman 00415 SBIN0000370 1105 1105 Processed 12/05/2023 1479594089 MR TUMAN LAL SAHU STATE BANK OF INDIA(508548)
3 Rajnandgaon CH-04-001-007-002/52-A
(Murmunda) 		3304001000NRG24020520230274590 02/05/2023 maheshwari 3304001WL008009 maheshwari 00415 SBIN0000370 1326 1326 Processed 12/05/2023 1479594087 MAHESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
4 Rajnandgaon CH-04-001-007-002/121
(Murmunda) 		3304001000NRG24020520230274571 02/05/2023 pinki Bai 3304001WL008009 pinki Bai 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479594086 MS PINKI SAHU STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-007-002/121-B
(Murmunda) 		3304001000NRG24020520230274572 02/05/2023 kusum 3304001WL008009 kusum 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479594085 Mr. NAROTTAM SAHU S/O DHIYARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 Rajnandgaon CH-04-001-007-002/177
(Murmunda) 		3304001000NRG24020520230274573 02/05/2023 motiram 3304001WL008009 motiram 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479594078 MR MOTILAL SAHU STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-007-002/177
(Murmunda) 		3304001000NRG24020520230274574 02/05/2023 salik 3304001WL008009 salik 00415 SBIN0000524 1326 1326 Processed 12/05/2023 1479594082 Mr. SALIK RAM SAHU S/O FULSINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Rajnandgaon CH-04-001-007-002/180
(Murmunda) 		3304001000NRG24020520230274576 02/05/2023 kchribai 3304001WL008009 kchribai 00415 SBIN0000524 1326 1326 Processed 12/05/2023 1479594076 MRS KACHARI BAI STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-007-002/206
(Murmunda) 		3304001000NRG24020520230274580 02/05/2023 gomati 3304001WL008009 gomati 00415 SBIN0000524 1326 1326 Processed 12/05/2023 1479594083 MS GOMATI BAI STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-007-002/262
(Murmunda) 		3304001000NRG24020520230274583 02/05/2023 gopalram 3304001WL008009 gopalram 00415 SBIN0000524 1326 1326 Processed 12/05/2023 1479594088 GOPAL RAM SAHU SO GAIND LAL SAHU PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-007-002/292
(Murmunda) 		3304001000NRG24020520230274588 02/05/2023 kmlata 3304001WL008009 kmlata 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479594090 Mrs. KUMLATA SAHU BANK OF MAHARASHTRA(607387)
SubTotal 9724 9724
12 Rajnandgaon CH-04-001-007-002/177
(Murmunda) 		3304001000NRG24020520230274575 02/05/2023 seema 3304001WL008009 seema 00415 SBIN0001847 1326 1326 Processed 12/05/2023 1479594079 MRS SIMA BAI STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-007-002/242
(Murmunda) 		3304001000NRG24020520230274582 02/05/2023 sunita 3304001WL008009 sunita 00415 SBIN0001847 1326 1326 Processed 12/05/2023 1479594080 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-007-002/272
(Murmunda) 		3304001000NRG24020520230274584 02/05/2023 bhagrit 3304001WL008009 bhagrit 00415 SBIN0001847 1326 1326 Processed 12/05/2023 1479594074 MR BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-007-002/272
(Murmunda) 		3304001000NRG24020520230274585 02/05/2023 jhamin 3304001WL008009 jhamin 00415 SBIN0001847 1326 1326 Processed 12/05/2023 1479594075 MRS JHAMIN BAI STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-007-002/278
(Murmunda) 		3304001000NRG24020520230274586 02/05/2023 dineshwari 3304001WL008009 dineshwari 00415 SBIN0001847 1105 1105 Processed 12/05/2023 1479594081 MRS DINESHWARI SAHU STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-007-002/304
(Murmunda) 		3304001000NRG24020520230274589 02/05/2023 suresh 3304001WL008009 suresh 00415 SBIN0001847 1105 1105 Processed 12/05/2023 1479594084 SURESH KUMAR SAHU HDFC BANK LTD(607152)
SubTotal 7514 7514
Total 20995 20995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_020523APB_FTO_66498 State Bank of India SBIN0000370 DURG 3757
2 Rajnandgaon CH3304001_020523APB_FTO_66498 State Bank of India SBIN0000524 KHAIRAGARH 9724
3 Rajnandgaon CH3304001_020523APB_FTO_66498 State Bank of India SBIN0001847 ADB RAJNANDGAON 7514

Download In Excel