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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_030523APB_FTO_69867
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-04-001-017-002/105
(Khaira-1) 		3304001000NRG24030520230303105 03/05/2023 GUPENDRA KUMAR SAHU 3304001WL008830 GUPENDRA KUMAR SAHU 00051 MAHB0000584 1547 1547 Processed 12/05/2023 1479198582 Mr. GUPENDRA SAHU BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-017-002/545
(Khaira-1) 		3304001000NRG24030520230303125 03/05/2023 DIPIKA YADU 3304001WL008830 DIPIKA YADU 00051 MAHB0000584 1547 1547 Processed 12/05/2023 1479198584 Mrs. Dipika Bai Yadu BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-017-002/545
(Khaira-1) 		3304001000NRG24030520230303124 03/05/2023 TOMAN LAL 3304001WL008830 TOMAN LAL 00051 MAHB0000584 884 884 Processed 12/05/2023 1479198581 Mr. TOMAN LAL YADU BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-017-002/546
(Khaira-1) 		3304001000NRG24030520230303126 03/05/2023 Hira sahu 3304001WL008830 Hira sahu 00051 MAHB0000584 1505 1505 Processed 12/05/2023 1479198585 HEERA SAHU UCO BANK(607066)
5 Rajnandgaon CH-04-001-017-002/99-A
(Khaira-1) 		3304001000NRG24030520230303137 03/05/2023 SUNITA 3304001WL008830 SUNITA 00051 MAHB0000584 1547 1547 Processed 12/05/2023 1479198583 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7030 7030
6 Rajnandgaon CH-04-001-017-002/300
(Khaira-1) 		3304001000NRG24030520230303110 03/05/2023 Kunjlata shan 3304001WL008830 Kunjlata shan 00093 CRGB0008244 1547 1547 Processed 12/05/2023 1479198588 MRS KUNJLATA SHAN STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-017-002/544
(Khaira-1) 		3304001000NRG24030520230303123 03/05/2023 DURPATI BAI SAHU 3304001WL008830 DURPATI BAI SAHU 00093 CRGB0008244 1547 1547 Processed 12/05/2023 1479198587 Miss. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-017-002/99-A
(Khaira-1) 		3304001000NRG24030520230303138 03/05/2023 bhisham 3304001WL008830 bhisham 00093 CRGB0008244 1547 1547 Processed 12/05/2023 1479198586 Mr. BHEESHAM SAHU BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
9 Rajnandgaon CH-04-001-017-002/100
(Khaira-1) 		3304001000NRG24030520230303104 03/05/2023 REENA SAHU 3304001WL008830 REENA SAHU 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479198579 BHAGVAT PRASAD SAHU UCO BANK(607066)
10 Rajnandgaon CH-04-001-017-002/107
(Khaira-1) 		3304001000NRG24030520230303106 03/05/2023 SANGITA 3304001WL008830 SANGITA 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479198560 MRS SANGEETA BAI SHAN STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-017-002/123
(Khaira-1) 		3304001000NRG24030520230303108 03/05/2023 DHANNU 3304001WL008830 DHANNU 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479198573 MR DHANNU YADAV STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-017-002/123
(Khaira-1) 		3304001000NRG24030520230303109 03/05/2023 MALTIBAI 3304001WL008830 MALTIBAI 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479198574 MRS MALTI YADAV STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-017-002/348
(Khaira-1) 		3304001000NRG24030520230303111 03/05/2023 birjhu 3304001WL008830 birjhu 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479198562 MR BIRJHOO RAM YADAV STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-017-002/348
(Khaira-1) 		3304001000NRG24030520230303112 03/05/2023 kalendri 3304001WL008830 kalendri 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479198556 MRS KALINDRI BAI YADAV STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-017-002/435
(Khaira-1) 		3304001000NRG24030520230303113 03/05/2023 bhagirti 3304001WL008830 bhagirti 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479198558 Mr. BHAGI RAM NISHAD S/O PUSAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Rajnandgaon CH-04-001-017-002/435
(Khaira-1) 		3304001000NRG24030520230303114 03/05/2023 kheminbai 3304001WL008830 kheminbai 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479198557 MRS KHEMIN BAI NISHAD STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-017-002/437
(Khaira-1) 		3304001000NRG24030520230303115 03/05/2023 asha 3304001WL008830 asha 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479198568 MRS ASHA BAI SHAN STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-017-002/438
(Khaira-1) 		3304001000NRG24030520230303117 03/05/2023 gaytri 3304001WL008830 gaytri 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479198577 MRS GAYATRI THETHAVAR STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-017-002/438
(Khaira-1) 		3304001000NRG24030520230303116 03/05/2023 jogiram 3304001WL008830 jogiram 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479198575 MR JOGIRAM THETHAVAR STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-017-002/52
(Khaira-1) 		3304001000NRG24030520230303118 03/05/2023 bhuneswari 3304001WL008830 bhuneswari 00415 SBIN0000524 1505 1505 Processed 12/05/2023 1479198561 MRS BHUNESHWARI BAI YADAV STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-017-002/526
(Khaira-1) 		3304001000NRG24030520230303119 03/05/2023 manoj 3304001WL008830 manoj 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479198567 MR MANOJ SAHU STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-017-002/528
(Khaira-1) 		3304001000NRG24030520230303120 03/05/2023 motim 3304001WL008830 motim 00415 SBIN0000524 1505 1505 Processed 12/05/2023 1479198571 Mrs. MOTIM BAI YADAV BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-017-002/538
(Khaira-1) 		3304001000NRG24030520230303121 03/05/2023 sati 3304001WL008830 sati 00415 SBIN0000524 1075 1075 Processed 12/05/2023 1479198569 MRS SATI BAI YADAV STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-017-002/54
(Khaira-1) 		3304001000NRG24030520230303122 03/05/2023 Malti bai 3304001WL008830 Malti bai 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479198559 Mrs. MALTI NISHAD W/O MAHAGU NISHAD CHHATTISGARH GRAMIN BANK(607214)
25 Rajnandgaon CH-04-001-017-002/55
(Khaira-1) 		3304001000NRG24030520230303127 03/05/2023 umabai 3304001WL008830 umabai 00415 SBIN0000524 884 884 Processed 12/05/2023 1479198563 MRS UMA BAI STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-017-002/58
(Khaira-1) 		3304001000NRG24030520230303128 03/05/2023 MILANTIN 3304001WL008830 MILANTIN 00415 SBIN0000524 1505 1505 Processed 12/05/2023 1479198578 MRS MILANTIN YADAV STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-017-002/62
(Khaira-1) 		3304001000NRG24030520230303130 03/05/2023 sukham bai 3304001WL008830 sukham bai 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479198566 MRS SUKHAM YADAV STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-017-002/62
(Khaira-1) 		3304001000NRG24030520230303129 03/05/2023 tiju ram 3304001WL008830 tiju ram 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479198565 MR TEEJU RAM YADAV STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-017-002/77
(Khaira-1) 		3304001000NRG24030520230303131 03/05/2023 sarita 3304001WL008830 sarita 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479198576 MRS SARITA BAI STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-017-002/82-A
(Khaira-1) 		3304001000NRG24030520230303132 03/05/2023 sakun 3304001WL008830 sakun 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479198570 MRS SHAKUN BAI SHAN STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-017-002/86
(Khaira-1) 		3304001000NRG24030520230303133 03/05/2023 Minkshi Sahu 3304001WL008830 Minkshi Sahu 00415 SBIN0000524 1505 1505 Processed 12/05/2023 1479198580 MINAKSHI RAMA SAHU UNION BANK OF INDIA(508500)
32 Rajnandgaon CH-04-001-017-002/89
(Khaira-1) 		3304001000NRG24030520230303134 03/05/2023 girja 3304001WL008830 girja 00415 SBIN0000524 1547 1547 Processed 12/05/2023 1479198572 MRS GIRIJA SAHU STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-017-002/89
(Khaira-1) 		3304001000NRG24030520230303135 03/05/2023 sukdi bai 3304001WL008830 sukdi bai 00415 SBIN0000524 1326 1326 Processed 12/05/2023 1479198564 MRS SUKHDI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 37151 37151
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_030523APB_FTO_69867 Bank of Maharastra MAHB0000584 GHUMKA 7030
2 Rajnandgaon CH3304001_030523APB_FTO_69867 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 4641
3 Rajnandgaon CH3304001_030523APB_FTO_69867 State Bank of India SBIN0000524 KHAIRAGARH 37151

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