Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:41:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_051023APB_FTO_289124
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-04-001-027-001/14-B
(Barbaspur) 		3304001000NRG24051020231331696 05/10/2023 Suresh Kumar Sahu 3304001WL046296 Suresh Kumar Sahu 00051 MAHB0000584 221 221 Processed 10/11/2023 7340239234 SURESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 Rajnandgaon CH-04-001-008-001/213
(Chharbhata) 		3304001000NRG24051020231331694 05/10/2023 MOTI 3304001WL046294 MOTI 00093 CRGB0008244 221 221 Processed 10/11/2023 7340239238 Mr. MOTILAL BAGHEL S/O NAVALDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
3 Rajnandgaon CH-04-001-059-001/187
(Dilapahri) 		3304001000NRG24051020231331914 05/10/2023 makhan 3304001WL046360 makhan 00093 CRGB0008248 221 221 Processed 10/11/2023 7340239237 MAKHANRAM VERMA S/O.GHASIYARAM VERMA UNION BANK OF INDIA(508500)
4 Rajnandgaon CH-04-001-059-001/248-B
(Dilapahri) 		3304001000NRG24051020231331915 05/10/2023 Kanti Netam 3304001WL046361 Kanti Netam 00093 CRGB0008248 221 221 Processed 10/11/2023 7340239240 KANTI BAI NETAM D/O MANSUKH UNION BANK OF INDIA(508500)
SubTotal 442 442
5 Rajnandgaon CH-04-001-084-001/180
(Bhawarmara) 		3304001000NRG24051020231331671 05/10/2023 RAJKUMAR 3304001WL046291 RAJKUMAR 00093 CRGB0008249 663 663 Processed 10/11/2023 7340239235 Mr. RAJ KUMAR SINHA S/O MANSHA RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-084-001/218
(Bhawarmara) 		3304001000NRG24051020231331672 05/10/2023 Salman 3304001WL046291 Salman 00093 CRGB0008249 663 663 Processed 10/11/2023 7340239241 Mr. SALMAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-084-001/285
(Bhawarmara) 		3304001000NRG24051020231331673 05/10/2023 kaousal 3304001WL046291 kaousal 00093 CRGB0008249 663 663 Processed 10/11/2023 7340239239 Mr. KAUSHAL DEVLAL VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-084-001/393
(Bhawarmara) 		3304001000NRG24051020231331674 05/10/2023 DULARI BAI 3304001WL046291 DULARI BAI 00093 CRGB0008249 663 663 Processed 10/11/2023 7340239236 Mrs. DULARIBAI W/O LEKHRAM SONKER . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
9 Rajnandgaon CH-04-001-075-001/110
(Baraga) 		3304001000NRG24051020231331916 05/10/2023 nirmala 3304001WL046362 nirmala 00468 UBIN0547522 1105 1105 Processed 10/11/2023 7340239232 NIRMLA CHANDRAVANSHI WO SUKDEV CHANDR UNION BANK OF INDIA(508500)
10 Rajnandgaon CH-04-001-075-001/126
(Baraga) 		3304001000NRG24051020231331917 05/10/2023 kiran 3304001WL046362 kiran 00468 UBIN0547522 1105 1105 Processed 10/11/2023 7340239231 KIRAN BAI KORRAM WO DHEERAJ KORRAM UNION BANK OF INDIA(508500)
11 Rajnandgaon CH-04-001-075-001/139-A
(Baraga) 		3304001000NRG24051020231331918 05/10/2023 neerbai 3304001WL046362 neerbai 00468 UBIN0547522 1105 1105 Processed 10/11/2023 7340239233 NIRBAI KANWAR WO JITENDRA KANWAR UNION BANK OF INDIA(508500)
12 Rajnandgaon CH-04-001-075-001/159
(Baraga) 		3304001000NRG24051020231331919 05/10/2023 GODAWARI 3304001WL046362 GODAWARI 00468 UBIN0547522 1105 1105 Processed 10/11/2023 7340239230 GODAVARI SAHARE W/O PUSHPAMAL SAHARE UNION BANK OF INDIA(508500)
13 Rajnandgaon CH-04-001-075-001/53
(Baraga) 		3304001000NRG24051020231331921 05/10/2023 suman 3304001WL046362 suman 00468 UBIN0547522 884 884 Processed 10/11/2023 7340239227 SUMAN SAKHRE S/O GARIBA UNION BANK OF INDIA(508500)
14 Rajnandgaon CH-04-001-075-001/75
(Baraga) 		3304001000NRG24051020231331922 05/10/2023 PALTIN 3304001WL046362 PALTIN 00468 UBIN0547522 1105 1105 Processed 10/11/2023 7340239229 PALTIN BAI VISHVAKRMA W/O RAJENDRA UNION BANK OF INDIA(508500)
15 Rajnandgaon CH-04-001-075-001/87
(Baraga) 		3304001000NRG24051020231331923 05/10/2023 DARMU 3304001WL046362 DARMU 00468 UBIN0547522 1105 1105 Processed 10/11/2023 7340239228 DHARMU RAM NIRMALKAR S/O.HIRURAM UNION BANK OF INDIA(508500)
SubTotal 7514 7514
16 Rajnandgaon CH-04-001-075-001/174
(Baraga) 		3304001000NRG24051020231331920 05/10/2023 Gajraj singh 3304001WL046362 Gajraj singh 00468 UBIN0554944 1105 1105 Processed 10/11/2023 7340239226 GAJRAJ SINGH BHARTDWAJ S/O MR.GANESHLAL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_051023APB_FTO_289124 Bank of Maharastra MAHB0000584 GHUMKA 221
2 Rajnandgaon CH3304001_051023APB_FTO_289124 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 221
3 Rajnandgaon CH3304001_051023APB_FTO_289124 CHHATISGARH GRAMIN BANK CRGB0008248 DILAPAHARI 442
4 Rajnandgaon CH3304001_051023APB_FTO_289124 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 2652
5 Rajnandgaon CH3304001_051023APB_FTO_289124 Union Bank of India UBIN0547522 SUKALDEHAN 4199
6 Rajnandgaon CH3304001_051023APB_FTO_289124 Union Bank of India UBIN0547522 UNION BANK OF INDIA SUKULDAIHAN RAJNANDGAON 3315
7 Rajnandgaon CH3304001_051023APB_FTO_289124 Union Bank of India UBIN0554944 RAJNANDGAON 1105

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