Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_250523APB_FTO_117358
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-04-001-067-001/114-A
(Siundra) 		3304001000NRG24250520230591006 25/05/2023 Mangtin Bai 3304001WL017915 Mangtin Bai 00093 CRGB0008201 1070 1070 Processed 31/05/2023 1978045910 Mrs. MANGTIN BAI W/O BHARTLAL . CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-067-001/133
(Siundra) 		3304001000NRG24250520230591007 25/05/2023 AMRIKA 3304001WL017915 AMRIKA 00093 CRGB0008201 1070 1070 Processed 31/05/2023 1978045911 Mrs. AMRIKA BAI SAHU W O CHAMPA LALSAHU CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-067-001/146
(Siundra) 		3304001000NRG24250520230591008 25/05/2023 kavita bai 3304001WL017915 kavita bai 00093 CRGB0008201 1070 1070 Processed 31/05/2023 1978045912 Mrs. KAVITA BAI YADAV W O PHULESHWAR YA CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-067-001/171
(Siundra) 		3304001000NRG24250520230591010 25/05/2023 Lila bai 3304001WL017915 Lila bai 00093 CRGB0008201 1070 1070 Processed 31/05/2023 1978045922 Mr. LEELA BAI NISHAD W O SUKHNAND NISHA CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-067-001/180
(Siundra) 		3304001000NRG24250520230591011 25/05/2023 LAXNI BAI 3304001WL017915 LAXNI BAI 00093 CRGB0008201 1070 1070 Processed 31/05/2023 1978045913 LAKSHMI BAI BANDHAN BANK LIMITED(508753)
6 Rajnandgaon CH-04-001-067-001/184
(Siundra) 		3304001000NRG24250520230591012 25/05/2023 KHOMBAI 3304001WL017915 KHOMBAI 00093 CRGB0008201 884 884 Processed 31/05/2023 1978045914 Mrs. KHOM BAI SAHU W/O RAMU RAM SAHU SA CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-067-001/199
(Siundra) 		3304001000NRG24250520230591013 25/05/2023 KIRAN 3304001WL017915 KIRAN 00093 CRGB0008201 1060 1060 Processed 31/05/2023 1978045923 Mrs. KIRAN BAI SAHU W O CHETAN KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-067-001/210
(Siundra) 		3304001000NRG24250520230591014 25/05/2023 urmila bai 3304001WL017915 urmila bai 00093 CRGB0008201 1070 1070 Processed 31/05/2023 1978045915 Mrs. URMILA BAI W/O NEN SUKH SAHU CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-067-001/215
(Siundra) 		3304001000NRG24250520230591015 25/05/2023 Biram Bai 3304001WL017915 Biram Bai 00093 CRGB0008201 839 839 Processed 31/05/2023 1978045921 Mrs. BIRAM BAI SAHU W/O RUPESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-067-001/221
(Siundra) 		3304001000NRG24250520230591016 25/05/2023 SAROJ BAI 3304001WL017915 SAROJ BAI 00093 CRGB0008201 628 628 Processed 31/05/2023 1978045916 Mrs. SAROJ BAI SAHU WO NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-067-001/231-A
(Siundra) 		3304001000NRG24250520230591017 25/05/2023 Duwasha Bai 3304001WL017915 Duwasha Bai 00093 CRGB0008201 839 839 Processed 31/05/2023 1978045908 DUVASA SAHU PUNJAB NATIONAL BANK(508568)
12 Rajnandgaon CH-04-001-067-001/268
(Siundra) 		3304001000NRG24250520230591018 25/05/2023 KUNJ BAI 3304001WL017915 KUNJ BAI 00093 CRGB0008201 1060 1060 Processed 31/05/2023 1978045909 Mrs. KUNJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-067-001/271
(Siundra) 		3304001000NRG24250520230591019 25/05/2023 GOMTI BAI 3304001WL017915 GOMTI BAI 00093 CRGB0008201 1070 1070 Processed 31/05/2023 1978045917 Mrs. GOMTI BAI YADAV W/O DHARAM KUMAR YA CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-067-001/28
(Siundra) 		3304001000NRG24250520230591020 25/05/2023 DEWATI 3304001WL017915 DEWATI 00093 CRGB0008201 1070 1070 Processed 31/05/2023 1978045903 Devti Nishad FINO PAYMENTS BANK LTD(608001)
15 Rajnandgaon CH-04-001-067-001/280
(Siundra) 		3304001000NRG24250520230591021 25/05/2023 KANTI BAI THAKUR 3304001WL017915 KANTI BAI THAKUR 00093 CRGB0008201 1070 1070 Processed 31/05/2023 1978045918 KANTI BAI THAKUR BANDHAN BANK LIMITED(508753)
16 Rajnandgaon CH-04-001-067-001/29
(Siundra) 		3304001000NRG24250520230591022 25/05/2023 RAMBHA BAI 3304001WL017915 RAMBHA BAI 00093 CRGB0008201 1060 1060 Processed 31/05/2023 1978045904 Mrs. RAMMBHA BAI W/O BHAIYA LAL NIRMALK CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-067-001/297
(Siundra) 		3304001000NRG24250520230591023 25/05/2023 Radhika 3304001WL017915 Radhika 00093 CRGB0008201 1060 1060 Processed 31/05/2023 1978045925 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-067-001/303
(Siundra) 		3304001000NRG24250520230591024 25/05/2023 CHAMPA BAI 3304001WL017915 CHAMPA BAI 00093 CRGB0008201 1070 1070 Processed 31/05/2023 1978045919 Mrs. CHAMPA BAI W/O PRAMOD SAHU . CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-067-001/311
(Siundra) 		3304001000NRG24250520230591025 25/05/2023 JANKI BAI 3304001WL017915 JANKI BAI 00093 CRGB0008201 839 839 Processed 31/05/2023 1978045920 Mrs. JANKI BAI SAHU W/O DHANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-067-001/311
(Siundra) 		3304001000NRG24250520230591026 25/05/2023 Lomin bai 3304001WL017915 Lomin bai 00093 CRGB0008201 1060 1060 Processed 31/05/2023 1978045926 LOMIN BAI W/OMANOHAR SAHU BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-067-001/328
(Siundra) 		3304001000NRG24250520230591027 25/05/2023 ANJALI SAHU 3304001WL017915 ANJALI SAHU 00093 CRGB0008201 1070 1070 Processed 31/05/2023 1978045928 Mr. ANJALI SAHU W O ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-067-001/358
(Siundra) 		3304001000NRG24250520230591028 25/05/2023 Sunita Bai Sahu 3304001WL017915 Sunita Bai Sahu 00093 CRGB0008201 884 884 Processed 31/05/2023 1978045929 Mrs. SUNITA BAI SAHU W/O KUMBH LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-067-001/368
(Siundra) 		3304001000NRG24250520230591029 25/05/2023 kesari 3304001WL017915 kesari 00093 CRGB0008201 849 849 Processed 31/05/2023 1978045927 Mrs. KESARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-067-001/49
(Siundra) 		3304001000NRG24250520230591030 25/05/2023 PINKI BAI 3304001WL017915 PINKI BAI 00093 CRGB0008201 1060 1060 Processed 31/05/2023 1978045905 Mrs. PINKI BAI SAHU W/O OM PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
25 Rajnandgaon CH-04-001-067-001/60
(Siundra) 		3304001000NRG24250520230591031 25/05/2023 SAVITRI 3304001WL017915 SAVITRI 00093 CRGB0008201 1060 1060 Processed 31/05/2023 1978045906 Mrs. SAVITRI BAI SAHU W/O PREM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-067-001/86
(Siundra) 		3304001000NRG24250520230591032 25/05/2023 TIJAN 3304001WL017915 TIJAN 00093 CRGB0008201 1070 1070 Processed 31/05/2023 1978045907 Miss. TIJAN NISHAD D O SEVA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
27 Rajnandgaon CH-04-001-067-001/92
(Siundra) 		3304001000NRG24250520230591033 25/05/2023 PUSHPLATA 3304001WL017915 PUSHPLATA 00093 CRGB0008201 839 839 Processed 31/05/2023 1978045930 Mrs. PUSHPLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Rajnandgaon CH-04-001-067-001/95
(Siundra) 		3304001000NRG24250520230591034 25/05/2023 CHANDRAPRAKASH 3304001WL017915 CHANDRAPRAKASH 00093 CRGB0008201 884 884 Processed 31/05/2023 1978045924 Chandraprakash Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 27745 27745
29 Rajnandgaon CH-04-001-067-001/162
(Siundra) 		3304001000NRG24250520230591009 25/05/2023 Chandrakala Sahu 3304001WL017915 Chandrakala Sahu 00468 UBIN0554944 839 839 Processed 31/05/2023 1978045902 CHANDRAKALA SAHU UNION BANK OF INDIA(508500)
SubTotal 839 839
Total 28584 28584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_250523APB_FTO_117358 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 27745
2 Rajnandgaon CH3304001_250523APB_FTO_117358 Union Bank of India UBIN0554944 RAJNANDGAON 839

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