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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_090623APB_FTO_152513
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-04-001-016-001/23
(Kalewa) 		3304001000NRG24090620230869671 09/06/2023 SUKHDEV YADAV 3304001WL025798 SUKHDEV YADAV 00051 MAHB0000584 2431 2431 Processed 14/07/2023 3434493285 Mr. SUKDEV YADAV BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-016-001/264
(Kalewa) 		3304001000NRG24090620230869675 09/06/2023 ANNAPURNA 3304001WL025798 ANNAPURNA 00051 MAHB0000584 2431 2431 Processed 14/07/2023 3434493283 Mrs. Annapurna bai yadav Ghanaram yadav BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-016-001/274
(Kalewa) 		3304001000NRG24090620230869677 09/06/2023 NARMADA 3304001WL025798 NARMADA 00051 MAHB0000584 2431 2431 Processed 14/07/2023 3434493287 Mrs. Narmada BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-016-001/274
(Kalewa) 		3304001000NRG24090620230869676 09/06/2023 rekha 3304001WL025798 rekha 00051 MAHB0000584 2431 2431 Processed 14/07/2023 3434493284 Mr. REKHA BAI YADAV BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-016-001/281
(Kalewa) 		3304001000NRG24090620230869679 09/06/2023 Tuleswar Nirmalkar 3304001WL025798 Tuleswar Nirmalkar 00051 MAHB0000584 2431 2431 Processed 14/07/2023 3434493281 Mr. TULESWAR NIRMALKAR BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-016-001/338
(Kalewa) 		3304001000NRG24090620230869680 09/06/2023 rubee 3304001WL025798 rubee 00051 MAHB0000584 2431 2431 Processed 15/07/2023 3434493282 Miss. ROOBI PADOTI CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-016-001/338
(Kalewa) 		3304001000NRG24090620230869681 09/06/2023 SUNDER LAL PATOTI 3304001WL025798 SUNDER LAL PATOTI 00051 MAHB0000584 2431 2431 Processed 14/07/2023 3434493286 Mr. SUNDAR LAL BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-016-001/456
(Kalewa) 		3304001000NRG24090620230869683 09/06/2023 BAISAKHU MANDAVI 3304001WL025798 BAISAKHU MANDAVI 00051 MAHB0000584 2431 2431 Processed 14/07/2023 3434493289 Mr. Baishakhu Mandavi BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-016-001/53
(Kalewa) 		3304001000NRG24090620230869686 09/06/2023 yuvraj 3304001WL025798 yuvraj 00051 MAHB0000584 2431 2431 Processed 14/07/2023 3434493280 Mr. YUVRAJ KUMAR DEVDAS BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-016-001/89
(Kalewa) 		3304001000NRG24090620230869689 09/06/2023 SANDHYA 3304001WL025798 SANDHYA 00051 MAHB0000584 2431 2431 Processed 14/07/2023 3434493288 Mrs. SANDHYA THAKUR BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-016-001/99
(Kalewa) 		3304001000NRG24090620230869691 09/06/2023 UPENDRA 3304001WL025798 UPENDRA 00051 MAHB0000584 2431 2431 Processed 14/07/2023 3434493266 UPENDRA KUMAR VERMA ICICI BANK LTD(508534)
SubTotal 26741 26741
12 Rajnandgaon CH-04-001-016-001/456
(Kalewa) 		3304001000NRG24090620230869682 09/06/2023 Kalabati 3304001WL025798 Kalabati 00089 CBIN0283161 2431 2431 Processed 14/07/2023 3434493265 Miss. Kalabati Thakur BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
13 Rajnandgaon CH-04-001-016-001/89
(Kalewa) 		3304001000NRG24090620230869690 09/06/2023 Dhelu Ram Gond 3304001WL025798 Dhelu Ram Gond 00093 CRGB0008244 2431 2431 Processed 15/07/2023 3434493290 Mr. DHELURAM GOND RAM GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
14 Rajnandgaon CH-04-001-016-001/23
(Kalewa) 		3304001000NRG24090620230869672 09/06/2023 purnima 3304001WL025798 purnima 00415 SBIN0000524 9 9 Processed 14/07/2023 3434493279 MS PURNIMA YADAV STATE BANK OF INDIA(508548)
SubTotal 9 9
15 Rajnandgaon CH-04-001-016-001/189
(Kalewa) 		3304001000NRG24090620230869667 09/06/2023 DHANMAT 3304001WL025798 DHANMAT 00415 SBIN0001847 2431 2431 Processed 14/07/2023 3434493273 MRS DHANMAT DHANMAT STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-016-001/204
(Kalewa) 		3304001000NRG24090620230869668 09/06/2023 JAGESHVAR 3304001WL025798 JAGESHVAR 00415 SBIN0001847 2431 2431 Processed 14/07/2023 3434493278 MR JAGESHWAR YADAV STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-016-001/204
(Kalewa) 		3304001000NRG24090620230869669 09/06/2023 KIRTI 3304001WL025798 KIRTI 00415 SBIN0001847 2431 2431 Processed 14/07/2023 3434493267 MRS KIRTI BAI STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-016-001/21
(Kalewa) 		3304001000NRG24090620230869670 09/06/2023 SUMREET 3304001WL025798 SUMREET 00415 SBIN0001847 2431 2431 Processed 14/07/2023 3434493271 MRS SUMREET SUMREET STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-016-001/234
(Kalewa) 		3304001000NRG24090620230869673 09/06/2023 GOPAL 3304001WL025798 GOPAL 00415 SBIN0001847 2431 2431 Processed 14/07/2023 3434493277 MR RAMGOPAL YADAV STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-016-001/234
(Kalewa) 		3304001000NRG24090620230869674 09/06/2023 KHEDIYA BAI 3304001WL025798 KHEDIYA BAI 00415 SBIN0001847 2431 2431 Processed 14/07/2023 3434493276 MRS KHEDIYA BAI STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-016-001/281
(Kalewa) 		3304001000NRG24090620230869678 09/06/2023 HEMBAI 3304001WL025798 HEMBAI 00415 SBIN0001847 2431 2431 Processed 14/07/2023 3434493269 MRS HEMBAI NIRMALKAR STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-016-001/47-A
(Kalewa) 		3304001000NRG24090620230869684 09/06/2023 banas 3304001WL025798 banas 00415 SBIN0001847 2431 2431 Processed 15/07/2023 3434493274 Mr. BANAS RAM S/O SUDHE RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Rajnandgaon CH-04-001-016-001/53
(Kalewa) 		3304001000NRG24090620230869685 09/06/2023 Susila 3304001WL025798 Susila 00415 SBIN0001847 2431 2431 Processed 14/07/2023 3434493268 MRS SUSHILA BAI DEVDAS STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-016-001/7
(Kalewa) 		3304001000NRG24090620230869687 09/06/2023 kumbhlal 3304001WL025798 kumbhlal 00415 SBIN0001847 2431 2431 Processed 15/07/2023 3434493272 Mr. KUMBH LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Rajnandgaon CH-04-001-016-001/85
(Kalewa) 		3304001000NRG24090620230869688 09/06/2023 DHEERAJ 3304001WL025798 DHEERAJ 00415 SBIN0001847 2431 2431 Processed 14/07/2023 3434493275 MR DHEERAJ DHEERAJ STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-016-001/99
(Kalewa) 		3304001000NRG24090620230869692 09/06/2023 Hirandi bai 3304001WL025798 Hirandi bai 00415 SBIN0001847 2431 2431 Processed 14/07/2023 3434493270 MRS HIRANDI BAI STATE BANK OF INDIA(508548)
SubTotal 29172 29172
Total 60784 60784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_090623APB_FTO_152513 Bank of Maharastra MAHB0000584 GHUMKA 26741
2 Rajnandgaon CH3304001_090623APB_FTO_152513 Central Bank Of India CBIN0283161 TRANSPORT NAGAR, BHILAI 2431
3 Rajnandgaon CH3304001_090623APB_FTO_152513 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 2431
4 Rajnandgaon CH3304001_090623APB_FTO_152513 State Bank of India SBIN0000524 KHAIRAGARH 9
5 Rajnandgaon CH3304001_090623APB_FTO_152513 State Bank of India SBIN0001847 ADB RAJNANDGAON 29172

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