Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_180523APB_FTO_101480
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-04-001-045-002/461
(Talai) 		3304001000NRG24180520230478097 18/05/2023 Priti 3304001WL014497 Priti 00045 BARB0VJRAJN 980 980 Processed 25/05/2023 1856566691 PRITI VERMA BANK OF BARODA(606985)
SubTotal 980 980
2 Rajnandgaon CH-04-001-045-002/553
(Talai) 		3304001000NRG24180520230478104 18/05/2023 Chandrakali 3304001WL014497 Chandrakali 00354 PUNB0049200 980 980 Processed 25/05/2023 1856566690 MRS CHANDRAKALI YADAV STATE BANK OF INDIA(508548)
SubTotal 980 980
3 Rajnandgaon CH-04-001-045-002/13
(Talai) 		3304001000NRG24180520230478078 18/05/2023 uttara 3304001WL014497 uttara 00354 PUNB0677700 784 784 Processed 25/05/2023 1856566696 UTTARA BAI SAHU W/O MANOJ SAHU PUNJAB NATIONAL BANK(508568)
4 Rajnandgaon CH-04-001-045-002/130
(Talai) 		3304001000NRG24180520230478079 18/05/2023 HEMIN 3304001WL014497 HEMIN 00354 PUNB0677700 980 980 Processed 25/05/2023 1856566703 HEMIN BAI VISHVAKARMA PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-045-002/132
(Talai) 		3304001000NRG24180520230478080 18/05/2023 GANGA 3304001WL014497 GANGA 00354 PUNB0677700 980 980 Processed 25/05/2023 1856566704 GANGA YADAV PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-045-002/134
(Talai) 		3304001000NRG24180520230478081 18/05/2023 Ankalhin bai 3304001WL014497 Ankalhin bai 00354 PUNB0677700 980 980 Processed 25/05/2023 1856566694 ANKALAHIN BAI YADAV W/O RAMSUKUVA YADAV PUNJAB NATIONAL BANK(508568)
7 Rajnandgaon CH-04-001-045-002/135
(Talai) 		3304001000NRG24180520230478082 18/05/2023 harbai 3304001WL014497 harbai 00354 PUNB0677700 980 980 Processed 25/05/2023 1856566708 HAR BAI VERMA W/O SUDAMA VERMA PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-045-002/152
(Talai) 		3304001000NRG24180520230478083 18/05/2023 DASRI 3304001WL014497 DASRI 00354 PUNB0677700 980 980 Processed 25/05/2023 1856566706 DASARI BAI W/O PALDU RAM PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-045-002/156
(Talai) 		3304001000NRG24180520230478085 18/05/2023 minabai 3304001WL014497 minabai 00354 PUNB0677700 784 784 Processed 25/05/2023 1856566710 MEENA BAI SAHU W/O SHRI BHOJRAM PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-045-002/158
(Talai) 		3304001000NRG24180520230478086 18/05/2023 bartnina 3304001WL014497 bartnina 00354 PUNB0677700 784 784 Processed 25/05/2023 1856566707 BARATNI BAI PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-045-002/159
(Talai) 		3304001000NRG24180520230478087 18/05/2023 sarswati 3304001WL014497 sarswati 00354 PUNB0677700 980 980 Processed 25/05/2023 1856566712 SARASVATI BAI THAKUR PUNJAB NATIONAL BANK(508568)
12 Rajnandgaon CH-04-001-045-002/161
(Talai) 		3304001000NRG24180520230478088 18/05/2023 KHEMIN BAI 3304001WL014497 KHEMIN BAI 00354 PUNB0677700 980 980 Processed 25/05/2023 1856566709 KHEMIN BAI VERMA PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-045-002/204
(Talai) 		3304001000NRG24180520230478089 18/05/2023 kumari 3304001WL014497 kumari 00354 PUNB0677700 784 784 Processed 25/05/2023 1856566713 KUMARI BAI W/O TORAN LAL PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-045-002/217
(Talai) 		3304001000NRG24180520230478090 18/05/2023 santibai 3304001WL014497 santibai 00354 PUNB0677700 980 980 Processed 25/05/2023 1856566693 SHANTI BAI SAHU PUNJAB NATIONAL BANK(508568)
15 Rajnandgaon CH-04-001-045-002/22
(Talai) 		3304001000NRG24180520230478092 18/05/2023 ashvani 3304001WL014497 ashvani 00354 PUNB0677700 1105 1105 Processed 25/05/2023 1856566692 Mr. ASHWANI KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Rajnandgaon CH-04-001-045-002/233
(Talai) 		3304001000NRG24180520230478093 18/05/2023 sumitrabai 3304001WL014497 sumitrabai 00354 PUNB0677700 980 980 Rejected 26/05/2023 1856566711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Rajnandgaon CH-04-001-045-002/235
(Talai) 		3304001000NRG24180520230478094 18/05/2023 dasri 3304001WL014497 dasri 00354 PUNB0677700 980 980 Processed 25/05/2023 1856566702 DASARI BAI YADAV W/O JAGRIT YADAV PUNJAB NATIONAL BANK(508568)
18 Rajnandgaon CH-04-001-045-002/347
(Talai) 		3304001000NRG24180520230478095 18/05/2023 KIRAN 3304001WL014497 KIRAN 00354 PUNB0677700 980 980 Processed 25/05/2023 1856566695 KIRAN VERMA W/O VIJENDRA VERMA PUNJAB NATIONAL BANK(508568)
19 Rajnandgaon CH-04-001-045-002/444
(Talai) 		3304001000NRG24180520230478096 18/05/2023 Baisakhin 3304001WL014497 Baisakhin 00354 PUNB0677700 980 980 Processed 25/05/2023 1856566705 VAISAKIN BAI CHANDRAVAMSHI PUNJAB NATIONAL BANK(508568)
20 Rajnandgaon CH-04-001-045-002/478
(Talai) 		3304001000NRG24180520230478098 18/05/2023 radhika 3304001WL014497 radhika 00354 PUNB0677700 980 980 Processed 25/05/2023 1856566697 RADHIKA PARDHI W/O DILESH PARDHI PUNJAB NATIONAL BANK(508568)
21 Rajnandgaon CH-04-001-045-002/489
(Talai) 		3304001000NRG24180520230478099 18/05/2023 Bimla Bai 3304001WL014497 Bimla Bai 00354 PUNB0677700 980 980 Processed 25/05/2023 1856566699 VIMLA BAI PARDHI PUNJAB NATIONAL BANK(508568)
22 Rajnandgaon CH-04-001-045-002/498
(Talai) 		3304001000NRG24180520230478101 18/05/2023 Reena 3304001WL014497 Reena 00354 PUNB0677700 980 980 Processed 25/05/2023 1856566698 RINA VERMA W/O NAGESHWAR VERMA PUNJAB NATIONAL BANK(508568)
23 Rajnandgaon CH-04-001-045-002/523
(Talai) 		3304001000NRG24180520230478102 18/05/2023 Someshwari Verma 3304001WL014497 Someshwari Verma 00354 PUNB0677700 980 980 Processed 25/05/2023 1856566701 SONESHWARI VERMA WO BEERSINGH VERMA PUNJAB NATIONAL BANK(508568)
24 Rajnandgaon CH-04-001-045-002/546
(Talai) 		3304001000NRG24180520230478103 18/05/2023 Babli Bai Gond 3304001WL014497 Babli Bai Gond 00354 PUNB0677700 980 980 Processed 26/05/2023 1856566700 BABLI BAI GOND ICICI BANK LTD(508534)
SubTotal 20901 20901
Total 22861 22861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_180523APB_FTO_101480 Bank of Baroda BARB0VJRAJN Rajnandgaon 980
2 Rajnandgaon CH3304001_180523APB_FTO_101480 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 980
3 Rajnandgaon CH3304001_180523APB_FTO_101480 Punjab National Bank PUNB0677700 TILAI RAIPUR 20901

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