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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_080523APB_FTO_78818
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-04-001-051-001/120
(Kopedih) 		3304001000NRG24080520230355382 08/05/2023 indira 3304001WL010434 indira 00045 BARB0DBSOMN 221 221 Processed 13/05/2023 1540042226 INDRA BAEE W/O SALIK RAM SAHU BANK OF BARODA(606985)
SubTotal 221 221
2 Rajnandgaon CH-04-001-051-001/1
(Kopedih) 		3304001000NRG24080520230355373 08/05/2023 kamlesh 3304001WL010434 kamlesh 00093 CRGB0008240 221 221 Processed 13/05/2023 1540042228 Mr. KAMLESHWAR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-051-001/101
(Kopedih) 		3304001000NRG24080520230355375 08/05/2023 saroj bai 3304001WL010434 saroj bai 00093 CRGB0008240 221 221 Processed 13/05/2023 1540042229 Mrs. SAROJBAI W/O FATTELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-051-001/102
(Kopedih) 		3304001000NRG24080520230355376 08/05/2023 duleshwari 3304001WL010434 duleshwari 00093 CRGB0008240 221 221 Processed 13/05/2023 1540042232 Mrs. DULESWARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Rajnandgaon CH-04-001-051-001/112
(Kopedih) 		3304001000NRG24080520230355378 08/05/2023 durpati bai 3304001WL010434 durpati bai 00093 CRGB0008240 221 221 Processed 13/05/2023 1540042239 Mrs. DURPATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Rajnandgaon CH-04-001-051-001/116
(Kopedih) 		3304001000NRG24080520230355380 08/05/2023 Tulsi Sahu 3304001WL010434 Tulsi Sahu 00093 CRGB0008240 221 221 Processed 13/05/2023 1540042240 Mrs. Tulsi Tulsi CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-051-001/117
(Kopedih) 		3304001000NRG24080520230355381 08/05/2023 anand 3304001WL010434 anand 00093 CRGB0008240 221 221 Processed 13/05/2023 1540042233 Mr. AANAND RAM S/O BISAHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-051-001/122
(Kopedih) 		3304001000NRG24080520230355384 08/05/2023 tikeshwari 3304001WL010434 tikeshwari 00093 CRGB0008240 221 221 Processed 13/05/2023 1540042235 Mrs. TIKESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-051-001/127
(Kopedih) 		3304001000NRG24080520230355385 08/05/2023 rukhmani 3304001WL010434 rukhmani 00093 CRGB0008240 221 221 Processed 13/05/2023 1540042231 Mrs. RUKMAANI BAEE SAHU CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-051-001/128
(Kopedih) 		3304001000NRG24080520230355386 08/05/2023 Lalita sahu 3304001WL010434 Lalita sahu 00093 CRGB0008240 221 221 Processed 13/05/2023 1540042224 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-051-001/13
(Kopedih) 		3304001000NRG24080520230355387 08/05/2023 prabha bai 3304001WL010434 prabha bai 00093 CRGB0008240 221 221 Processed 13/05/2023 1540042237 PRABHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-051-001/130
(Kopedih) 		3304001000NRG24080520230355388 08/05/2023 baisakhin 3304001WL010434 baisakhin 00093 CRGB0008240 221 221 Processed 13/05/2023 1540042236 Mrs. SMT BAISHAKHIN BAI W/O MUNNA DAS . CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-051-001/135
(Kopedih) 		3304001000NRG24080520230355389 08/05/2023 bhan bai 3304001WL010434 bhan bai 00093 CRGB0008240 221 221 Processed 13/05/2023 1540042234 Mrs. BHAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Rajnandgaon CH-04-001-051-001/138
(Kopedih) 		3304001000NRG24080520230355390 08/05/2023 saroj 3304001WL010434 saroj 00093 CRGB0008240 221 221 Processed 13/05/2023 1540042227 Mrs. SAROJ SAHU AND Mrs. URMILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Rajnandgaon CH-04-001-051-001/146
(Kopedih) 		3304001000NRG24080520230355391 08/05/2023 ganeshiya 3304001WL010434 ganeshiya 00093 CRGB0008240 221 221 Processed 13/05/2023 1540042230 Mrs. GANESHIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-051-001/15
(Kopedih) 		3304001000NRG24080520230355392 08/05/2023 mati bai 3304001WL010434 mati bai 00093 CRGB0008240 221 221 Processed 13/05/2023 1540042238 Mrs. MATI BAI SAHU W/O MANGLU RAM . CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-051-001/161
(Kopedih) 		3304001000NRG24080520230355393 08/05/2023 gayatri 3304001WL010434 gayatri 00093 CRGB0008240 221 221 Processed 13/05/2023 1540042225 GAYATRI UCO BANK(607066)
18 Rajnandgaon CH-04-001-051-001/163
(Kopedih) 		3304001000NRG24080520230355394 08/05/2023 Santari Yadav 3304001WL010434 Santari Yadav 00093 CRGB0008240 221 221 Processed 13/05/2023 1540042223 MISS SANTARI YADAV STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_080523APB_FTO_78818 Bank of Baroda BARB0DBSOMN Somni 221
2 Rajnandgaon CH3304001_080523APB_FTO_78818 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 3757

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