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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:26:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_061223APB_FTO_352504
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-04-001-029-002/37
(Dumaardih Kala) 		3304001000NRG24061220231364282 06/12/2023 Prakash Kumar Verma 3304001WL051901 Prakash Kumar Verma 00045 BARB0PADUMT 1547 1547 Processed 22/02/2024 0661965212 PRAKASH KUMAR VERMA BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-029-002/7
(Dumaardih Kala) 		3304001000NRG24061220231364293 06/12/2023 Kumari Bai 3304001WL051902 Kumari Bai 00045 BARB0PADUMT 1547 1547 Processed 22/02/2024 0661965211 KUMARIBAI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 Rajnandgaon CH-04-001-052-001/376
(Anjora) 		3304001000NRG24061220231364294 06/12/2023 kuleshwari 3304001WL051903 kuleshwari 00048 BKID0009309 884 884 Processed 22/02/2024 0661965227 KULESHVARI SAHU W/O GIRISH SAHU BANK OF INDIA(508505)
SubTotal 884 884
4 Rajnandgaon CH-04-001-029-001/220
(Dumaardih Kala) 		3304001000NRG24061220231364278 06/12/2023 NILKANT YADAV 3304001WL051901 NILKANT YADAV 00093 CRGB0008241 1547 1547 Processed 22/02/2024 0661965216 Mr. NILKANTH YADAV CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-029-001/78
(Dumaardih Kala) 		3304001000NRG24061220231364291 06/12/2023 Rikhi Ram Sahu 3304001WL051902 Rikhi Ram Sahu 00093 CRGB0008241 1547 1547 Processed 22/02/2024 0661965214 Mr. RIKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 3094 3094
6 Rajnandgaon CH-04-001-038-003/141
(Tumdilewa) 		3304001000NRG24061220231364142 06/12/2023 SITA BAI MANDAVI 3304001WL051880 SITA BAI MANDAVI 00093 CRGB0008244 3094 3094 Processed 22/02/2024 0661965228 Mrs. SITA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
7 Rajnandgaon CH-04-001-092-002/55
(Ranitarai) 		3304001000NRG24061220231364297 06/12/2023 asoobai 3304001WL051903 asoobai 00093 CRGB0008249 884 884 Processed 22/02/2024 0661965215 Mrs. ASOBAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 884 884
8 Rajnandgaon CH-04-001-029-001/15
(Dumaardih Kala) 		3304001000NRG24061220231364276 06/12/2023 shivlal 3304001WL051901 shivlal 00165 IBKL0000526 1547 1547 Processed 22/02/2024 0661965222 SHIVLAL YADAV IDBI BANK(607095)
9 Rajnandgaon CH-04-001-029-001/214
(Dumaardih Kala) 		3304001000NRG24061220231364277 06/12/2023 kumar 3304001WL051901 kumar 00165 IBKL0000526 1547 1547 Processed 22/02/2024 0661965219 KUMARU RAM SURYAVANSHI IDBI BANK(607095)
10 Rajnandgaon CH-04-001-029-001/24-A
(Dumaardih Kala) 		3304001000NRG24061220231364287 06/12/2023 budharu 3304001WL051902 budharu 00165 IBKL0000526 1547 1547 Processed 22/02/2024 0661965217 BUDHARU RAM SAHU IDBI BANK(607095)
11 Rajnandgaon CH-04-001-029-001/24-A
(Dumaardih Kala) 		3304001000NRG24061220231364288 06/12/2023 prembai 3304001WL051902 prembai 00165 IBKL0000526 1547 1547 Processed 22/02/2024 0661965210 PREM BAI SAHU IDBI BANK(607095)
12 Rajnandgaon CH-04-001-029-001/67
(Dumaardih Kala) 		3304001000NRG24061220231364279 06/12/2023 latmar 3304001WL051901 latmar 00165 IBKL0000526 1547 1547 Processed 22/02/2024 0661965208 Mr. LATMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Rajnandgaon CH-04-001-029-001/77
(Dumaardih Kala) 		3304001000NRG24061220231364289 06/12/2023 surja 3304001WL051902 surja 00165 IBKL0000526 1547 1547 Processed 22/02/2024 0661965218 SURJA BAI PATEL UNION BANK OF INDIA(508500)
14 Rajnandgaon CH-04-001-029-001/78
(Dumaardih Kala) 		3304001000NRG24061220231364290 06/12/2023 kamin bai 3304001WL051902 kamin bai 00165 IBKL0000526 1547 1547 Processed 22/02/2024 0661965209 KAMINI BAI SAHU IDBI BANK(607095)
15 Rajnandgaon CH-04-001-029-001/90
(Dumaardih Kala) 		3304001000NRG24061220231364280 06/12/2023 bindu 3304001WL051901 bindu 00165 IBKL0000526 1547 1547 Processed 22/02/2024 0661965205 BINDU BAI BAGHEL IDBI BANK(607095)
16 Rajnandgaon CH-04-001-029-002/37
(Dumaardih Kala) 		3304001000NRG24061220231364281 06/12/2023 ghanaram 3304001WL051901 ghanaram 00165 IBKL0000526 1547 1547 Processed 22/02/2024 0661965220 DHANA RAM VERMA IDBI BANK(607095)
17 Rajnandgaon CH-04-001-029-002/7
(Dumaardih Kala) 		3304001000NRG24061220231364292 06/12/2023 dujbai 3304001WL051902 dujbai 00165 IBKL0000526 1547 1547 Processed 22/02/2024 0661965221 DUJI BAI GENDRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15470 15470
18 Rajnandgaon CH-04-001-092-002/55
(Ranitarai) 		3304001000NRG24061220231364298 06/12/2023 Siyaram Sahu 3304001WL051903 Siyaram Sahu 00176 IDIB000R545 884 884 Processed 22/02/2024 0661965213 MR SIYARAM SAHU STATE BANK OF INDIA(508548)
SubTotal 884 884
19 Rajnandgaon CH-04-001-052-001/376
(Anjora) 		3304001000NRG24061220231364295 06/12/2023 Girish kumar sahu 3304001WL051903 Girish kumar sahu 00415 SBIN0000370 884 884 Processed 22/02/2024 0661965226 Mr. GIRISH KUAMR SAHU BUDURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
20 Rajnandgaon CH-04-001-042-001/171
(Rengakathera) 		3304001000NRG24061220231364250 06/12/2023 BHUWANLAL SAHU 3304001WL051896 BHUWANLAL SAHU 00415 SBIN0000464 3094 3094 Processed 22/02/2024 0661965207 Mr. BHUVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Rajnandgaon CH-04-001-042-001/171
(Rengakathera) 		3304001000NRG24061220231364249 06/12/2023 BISHMAT SAHU 3304001WL051896 BISHMAT SAHU 00415 SBIN0000464 3094 3094 Processed 22/02/2024 0661965206 MRS BISAMAT SAHU STATE BANK OF INDIA(508548)
SubTotal 6188 6188
22 Rajnandgaon CH-04-001-038-003/167
(Tumdilewa) 		3304001000NRG24061220231364143 06/12/2023 SHIVDAYAL 3304001WL051880 SHIVDAYAL 00415 SBIN0001847 3094 3094 Processed 22/02/2024 0661965225 MR SHIV DAYAL NETAM STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-038-003/199
(Tumdilewa) 		3304001000NRG24061220231364144 06/12/2023 NIHALIRAM 3304001WL051880 NIHALIRAM 00415 SBIN0001847 3094 3094 Processed 22/02/2024 0661965224 NIHALI RAM MANDAVI UCO BANK(607066)
24 Rajnandgaon CH-04-001-038-003/83
(Tumdilewa) 		3304001000NRG24061220231364145 06/12/2023 Kewal 3304001WL051880 Kewal 00415 SBIN0001847 3094 3094 Processed 22/02/2024 0661965223 KEVAL RAM NETAM BANK OF BARODA(606985)
SubTotal 9282 9282
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_061223APB_FTO_352504 Bank of Baroda BARB0PADUMT PADUMTARA 3094
2 Rajnandgaon CH3304001_061223APB_FTO_352504 Bank of India BKID0009309 ANJORA 884
3 Rajnandgaon CH3304001_061223APB_FTO_352504 CHHATISGARH GRAMIN BANK CRGB0008241 THELKADIH 3094
4 Rajnandgaon CH3304001_061223APB_FTO_352504 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 3094
5 Rajnandgaon CH3304001_061223APB_FTO_352504 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 884
6 Rajnandgaon CH3304001_061223APB_FTO_352504 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 15470
7 Rajnandgaon CH3304001_061223APB_FTO_352504 Indian Bank IDIB000R545 Rajnandgaon 884
8 Rajnandgaon CH3304001_061223APB_FTO_352504 State Bank of India SBIN0000370 DURG 884
9 Rajnandgaon CH3304001_061223APB_FTO_352504 State Bank of India SBIN0000464 RAJNANDGAON 6188
10 Rajnandgaon CH3304001_061223APB_FTO_352504 State Bank of India SBIN0001847 ADB RAJNANDGAON 9282

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