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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:01:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_260523APB_FTO_122209
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-04-001-046-001/435
(Joratarai-2) 		3304001000NRG24260520230624356 26/05/2023 Jamani Yadav 3304001WL018847 Jamani Yadav 00045 BARB0RASMAD 1326 1326 Processed 31/05/2023 1978047473 JAMANI YADAV BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-046-001/453
(Joratarai-2) 		3304001000NRG24260520230624358 26/05/2023 chumeshwari sahu 3304001WL018847 chumeshwari sahu 00045 BARB0RASMAD 1547 1547 Processed 31/05/2023 1978047472 CHUMESHWARI SAHU BANK OF BARODA(606985)
SubTotal 2873 2873
3 Rajnandgaon CH-04-001-046-001/98
(Joratarai-2) 		3304001000NRG24260520230624360 26/05/2023 Mamta bai 3304001WL018847 Mamta bai 00078 CNRB0004043 1105 1105 Processed 31/05/2023 1978047471 MAMTA BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 Rajnandgaon CH-04-001-046-001/439
(Joratarai-2) 		3304001000NRG24260520230624357 26/05/2023 BAHARTI 3304001WL018847 BAHARTI 00093 CRGB0008240 1326 1326 Processed 31/05/2023 1978047474 BHARATI YADU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 Rajnandgaon CH-04-001-046-001/118
(Joratarai-2) 		3304001000NRG24260520230624350 26/05/2023 rama bai 3304001WL018847 rama bai 00354 PUNB0049200 1547 1547 Processed 31/05/2023 1978047469 RAMA SAHU W/O TORAN LAL SAHU BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-046-001/119
(Joratarai-2) 		3304001000NRG24260520230624351 26/05/2023 MANBHOTIN 3304001WL018847 MANBHOTIN 00354 PUNB0049200 1326 1326 Processed 31/05/2023 1978047467 MANBHAUTIN BAI SAHU PUNJAB NATIONAL BANK(508568)
7 Rajnandgaon CH-04-001-046-001/271
(Joratarai-2) 		3304001000NRG24260520230624352 26/05/2023 FULESHWARI 3304001WL018847 FULESHWARI 00354 PUNB0049200 1547 1547 Processed 31/05/2023 1978047468 PHULESHWARI SAHU PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-046-001/336-A
(Joratarai-2) 		3304001000NRG24260520230624353 26/05/2023 dumin 3304001WL018847 dumin 00354 PUNB0049200 1547 1547 Processed 31/05/2023 1978047465 Mrs. DUMIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Rajnandgaon CH-04-001-046-001/433
(Joratarai-2) 		3304001000NRG24260520230624355 26/05/2023 kunti bai 3304001WL018847 kunti bai 00354 PUNB0049200 1547 1547 Processed 31/05/2023 1978047466 KUNTIBAI SAHU PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-046-001/55
(Joratarai-2) 		3304001000NRG24260520230624359 26/05/2023 santoshi 3304001WL018847 santoshi 00354 PUNB0049200 1326 1326 Processed 31/05/2023 1978047470 SANTOSHI BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_260523APB_FTO_122209 Bank of Baroda BARB0RASMAD RASMADA 2873
2 Rajnandgaon CH3304001_260523APB_FTO_122209 Canara Bank CNRB0004043 RASMEDA 1105
3 Rajnandgaon CH3304001_260523APB_FTO_122209 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 1326
4 Rajnandgaon CH3304001_260523APB_FTO_122209 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 8840

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