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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_240523APB_FTO_114862
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-04-001-025-001/122
(Uparwah) 		3304001000NRG24240520230569162 24/05/2023 Tikeshwari 3304001WL017350 Tikeshwari 00093 CRGB0008258 2431 2431 Processed 31/05/2023 1976382782 DIGESHWARI SAHU CANARA BANK(508532)
2 Rajnandgaon CH-04-001-025-001/224
(Uparwah) 		3304001000NRG24240520230569166 24/05/2023 pooja yadav 3304001WL017350 pooja yadav 00093 CRGB0008258 1768 1768 Processed 31/05/2023 1976382780 Mrs. POOJA YADAV CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-025-001/649-A
(Uparwah) 		3304001000NRG24240520230569189 24/05/2023 lileshwari bai 3304001WL017350 lileshwari bai 00093 CRGB0008258 1768 1768 Processed 31/05/2023 1976382781 Mrs. LILESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
4 Rajnandgaon CH-04-001-025-001/179
(Uparwah) 		3304001000NRG24240520230569163 24/05/2023 januna 3304001WL017350 januna 00415 SBIN0000464 2431 2431 Processed 31/05/2023 1976382783 MRS JAMUNA BAI YADAV STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-025-001/210
(Uparwah) 		3304001000NRG24240520230569164 24/05/2023 gauri 3304001WL017350 gauri 00415 SBIN0000464 2431 2431 Processed 31/05/2023 1976382784 Mrs. GOURI BAI YADAV W/O RAM KUMAR YA CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-025-001/217
(Uparwah) 		3304001000NRG24240520230569165 24/05/2023 sunita 3304001WL017350 sunita 00415 SBIN0000464 2431 2431 Processed 31/05/2023 1976382771 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-025-001/226
(Uparwah) 		3304001000NRG24240520230569167 24/05/2023 Rupa bai 3304001WL017350 Rupa bai 00415 SBIN0000464 2431 2431 Processed 31/05/2023 1976382776 Mrs. RUPA BAI SAHU BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-025-001/232
(Uparwah) 		3304001000NRG24240520230569168 24/05/2023 sukhchain 3304001WL017350 sukhchain 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1976382779 SHRI SUKHCHAIN LAHRE STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-025-001/239
(Uparwah) 		3304001000NRG24240520230569169 24/05/2023 durga 3304001WL017350 durga 00415 SBIN0000464 2431 2431 Processed 31/05/2023 1976382765 MRS DURGA BAI GAHNE STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-025-001/26
(Uparwah) 		3304001000NRG24240520230569171 24/05/2023 omkardas 3304001WL017350 omkardas 00415 SBIN0000464 2431 2431 Processed 31/05/2023 1976382777 MR OMKARDAS DAHARIYA STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-025-001/276
(Uparwah) 		3304001000NRG24240520230569172 24/05/2023 meena 3304001WL017350 meena 00415 SBIN0000464 2431 2431 Processed 31/05/2023 1976382768 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-025-001/292
(Uparwah) 		3304001000NRG24240520230569173 24/05/2023 NEERA BAI 3304001WL017350 NEERA BAI 00415 SBIN0000464 2431 2431 Processed 31/05/2023 1976382763 MRS NIRA BAI KHARE STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-025-001/329
(Uparwah) 		3304001000NRG24240520230569174 24/05/2023 SHEETAL 3304001WL017350 SHEETAL 00415 SBIN0000464 2210 2210 Processed 31/05/2023 1976382760 MRS SHITAL KHILADI STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-025-001/333
(Uparwah) 		3304001000NRG24240520230569175 24/05/2023 tilbai 3304001WL017350 tilbai 00415 SBIN0000464 2431 2431 Processed 31/05/2023 1976382767 MRS TILBAI TANDAN STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-025-001/378
(Uparwah) 		3304001000NRG24240520230569176 24/05/2023 GEETA 3304001WL017350 GEETA 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1976382766 MRS GEETA BAI BARLE STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-025-001/39
(Uparwah) 		3304001000NRG24240520230569177 24/05/2023 LAKSHMAN 3304001WL017350 LAKSHMAN 00415 SBIN0000464 884 884 Processed 31/05/2023 1976382761 Mr. LAXMAN JANGDE S/O BABU LAL JANGDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Rajnandgaon CH-04-001-025-001/429
(Uparwah) 		3304001000NRG24240520230569178 24/05/2023 BHUDANBAI 3304001WL017350 BHUDANBAI 00415 SBIN0000464 2431 2431 Processed 31/05/2023 1976382757 MRS BUDHAN BAI SAHU STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-025-001/431
(Uparwah) 		3304001000NRG24240520230569179 24/05/2023 NEETA 3304001WL017350 NEETA 00415 SBIN0000464 2431 2431 Processed 31/05/2023 1976382774 Mrs. NITA BAI YADAV W/O NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-025-001/433
(Uparwah) 		3304001000NRG24240520230569180 24/05/2023 MOTIM 3304001WL017350 MOTIM 00415 SBIN0000464 2431 2431 Processed 31/05/2023 1976382770 MRS MOTIM BAI SATNAMI STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-025-001/476
(Uparwah) 		3304001000NRG24240520230569182 24/05/2023 sulochna 3304001WL017350 sulochna 00415 SBIN0000464 2431 2431 Processed 31/05/2023 1976382756 MRS SULOCHANA BAI SAHU STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-025-001/496
(Uparwah) 		3304001000NRG24240520230569183 24/05/2023 bitavan 3304001WL017350 bitavan 00415 SBIN0000464 2431 2431 Processed 31/05/2023 1976382764 MRS BITAVAN BAI KHARE STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-025-001/529
(Uparwah) 		3304001000NRG24240520230569184 24/05/2023 fuleswar 3304001WL017350 fuleswar 00415 SBIN0000464 2431 2431 Processed 31/05/2023 1976382758 Mrs. FULESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-025-001/538
(Uparwah) 		3304001000NRG24240520230569185 24/05/2023 kumari 3304001WL017350 kumari 00415 SBIN0000464 2431 2431 Processed 31/05/2023 1976382769 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-025-001/559
(Uparwah) 		3304001000NRG24240520230569186 24/05/2023 hemlata 3304001WL017350 hemlata 00415 SBIN0000464 1326 1326 Processed 31/05/2023 1976382772 MRS HEMLATA MANIKPURI STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-025-001/580
(Uparwah) 		3304001000NRG24240520230569187 24/05/2023 salita 3304001WL017350 salita 00415 SBIN0000464 2431 2431 Processed 31/05/2023 1976382773 Mrs. SALITA BAI GAHANE CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-025-001/590
(Uparwah) 		3304001000NRG24240520230569188 24/05/2023 RAMBAI 3304001WL017350 RAMBAI 00415 SBIN0000464 2431 2431 Processed 31/05/2023 1976382762 MRS RAM BAI KHARE STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-025-001/650
(Uparwah) 		3304001000NRG24240520230569190 24/05/2023 kausilya bai 3304001WL017350 kausilya bai 00415 SBIN0000464 2431 2431 Processed 31/05/2023 1976382775 MRS KAUSHILYA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 53261 53261
28 Rajnandgaon CH-04-001-025-001/251
(Uparwah) 		3304001000NRG24240520230569170 24/05/2023 maglu 3304001WL017350 maglu 00415 SBIN0001847 2431 2431 Processed 31/05/2023 1976382778 SHRI MANGALU RAM YADAV STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-025-001/453
(Uparwah) 		3304001000NRG24240520230569181 24/05/2023 ASHA 3304001WL017350 ASHA 00415 SBIN0001847 2431 2431 Processed 31/05/2023 1976382759 MRS ASHA BOIR STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_240523APB_FTO_114862 CHHATISGARH GRAMIN BANK CRGB0008258 UPARWAH 5967
2 Rajnandgaon CH3304001_240523APB_FTO_114862 State Bank of India SBIN0000464 RAJNANDGAON 53261
3 Rajnandgaon CH3304001_240523APB_FTO_114862 State Bank of India SBIN0001847 ADB RAJNANDGAON 4862

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