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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:13:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_130923APB_FTO_267097
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-04-001-041-001/302
(Domhatola) 		3304001000NRG24120920231317901 13/09/2023 Le k hu Ram sahu 3304001WL043701 Le k hu Ram sahu 00045 BARB0PADUMT 442 442 Processed 21/09/2023 5784860539 LEKHURAM SAHU SO GHA BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-041-001/87
(Domhatola) 		3304001000NRG24120920231317902 13/09/2023 Elokchand 3304001WL043701 Elokchand 00045 BARB0PADUMT 442 442 Processed 21/09/2023 5784860538 TILOK CHAND SAHU IDBI BANK(607095)
3 Rajnandgaon CH-04-001-041-002/17
(Domhatola) 		3304001000NRG24120920231317903 13/09/2023 samliy 3304001WL043701 samliy 00045 BARB0PADUMT 442 442 Processed 21/09/2023 5784860550 SAMLIYA VERMA SO BAL BANK OF BARODA(606985)
SubTotal 1326 1326
4 Rajnandgaon CH-04-001-019-001/150
(Gopalpur) 		3304001000NRG24130920231318161 13/09/2023 chhannu 3304001WL043755 chhannu 00051 MAHB0000584 3536 3536 Processed 21/09/2023 5784860541 MR CHHANNU LAL YADAV STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-019-001/150
(Gopalpur) 		3304001000NRG24130920231318163 13/09/2023 kunti 3304001WL043755 kunti 00051 MAHB0000584 3536 3536 Processed 21/09/2023 5784860546 Mrs. KUNTI BAI YADAV BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-019-001/150
(Gopalpur) 		3304001000NRG24130920231318162 13/09/2023 purnima 3304001WL043755 purnima 00051 MAHB0000584 3536 3536 Processed 21/09/2023 5784860542 Mrs. PURNIMA BAI YADAV BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-019-001/204
(Gopalpur) 		3304001000NRG24130920231318164 13/09/2023 Pramila 3304001WL043755 Pramila 00051 MAHB0000584 3536 3536 Processed 21/09/2023 5784860549 Mrs. PARAMILA PARAMILA BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-019-001/25
(Gopalpur) 		3304001000NRG24130920231318165 13/09/2023 Dasoda 3304001WL043755 Dasoda 00051 MAHB0000584 3536 3536 Processed 21/09/2023 5784860535 Mrs. DASHODA BAI PATEL BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-019-001/25
(Gopalpur) 		3304001000NRG24130920231318167 13/09/2023 ravi kumar 3304001WL043755 ravi kumar 00051 MAHB0000584 3536 3536 Processed 21/09/2023 5784860547 Mr. RAVI KUMAR PATEL BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-019-001/25
(Gopalpur) 		3304001000NRG24130920231318166 13/09/2023 Satish 3304001WL043755 Satish 00051 MAHB0000584 3536 3536 Processed 21/09/2023 5784860534 Mr. SATISH KUMAR PATEL BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-019-001/26
(Gopalpur) 		3304001000NRG24130920231318169 13/09/2023 Kumari 3304001WL043755 Kumari 00051 MAHB0000584 3536 3536 Processed 21/09/2023 5784860536 Mrs. KUMARI BAI YADAV BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-019-001/26
(Gopalpur) 		3304001000NRG24130920231318168 13/09/2023 Pusau 3304001WL043755 Pusau 00051 MAHB0000584 3536 3536 Processed 21/09/2023 5784860537 Mr. PUSAU RAM PATEL BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-019-001/3
(Gopalpur) 		3304001000NRG24130920231318171 13/09/2023 LALIT KUMAR 3304001WL043755 LALIT KUMAR 00051 MAHB0000584 3536 3536 Processed 21/09/2023 5784860540 Mr. LALIT KUMAR THAKUR BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-019-001/3
(Gopalpur) 		3304001000NRG24130920231318170 13/09/2023 Nemabai 3304001WL043755 Nemabai 00051 MAHB0000584 3536 3536 Processed 21/09/2023 5784860548 Mrs. NEMA BAI CHHEDAIYA BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-019-001/406-A
(Gopalpur) 		3304001000NRG24130920231318172 13/09/2023 Narendra kumar 3304001WL043755 Narendra kumar 00051 MAHB0000584 3536 3536 Processed 21/09/2023 5784860533 Mr. NARENDRA KUMAR VERMA BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-019-001/406-A
(Gopalpur) 		3304001000NRG24130920231318173 13/09/2023 Preeti verma 3304001WL043755 Preeti verma 00051 MAHB0000584 3536 3536 Processed 21/09/2023 5784860543 MRS PREETI VERMA STATE BANK OF INDIA(508548)
SubTotal 45968 45968
17 Rajnandgaon CH-04-001-083-001/50
(Paneka) 		3304001000NRG24130920231318647 13/09/2023 chandabai 3304001WL043831 chandabai 00093 CRGB0008250 1105 1105 Processed 21/09/2023 5784860544 Mrs. chandabai mandavi CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-083-001/641
(Paneka) 		3304001000NRG24130920231318648 13/09/2023 savitri 3304001WL043831 savitri 00093 CRGB0008250 1105 1105 Processed 21/09/2023 5784860545 Mrs. SAVITRI BANDAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_130923APB_FTO_267097 Bank of Baroda BARB0PADUMT PADUMTARA 1326
2 Rajnandgaon CH3304001_130923APB_FTO_267097 Bank of Maharastra MAHB0000584 GHUMKA 45968
3 Rajnandgaon CH3304001_130923APB_FTO_267097 CHHATISGARH GRAMIN BANK CRGB0008250 KRISHI UPAJ MANDI 2210

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