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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:38:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_310523APB_FTO_130909
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-04-001-083-002/507
(Paneka) 		3304001000NRG24310520230683329 31/05/2023 miss reema sinha 3304001WL020799 miss reema sinha 00045 BARB0VJRAJN 2210 2210 Processed 03/06/2023 2083994322 DULARI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
2 Rajnandgaon CH-04-001-083-002/508
(Paneka) 		3304001000NRG24310520230683330 31/05/2023 Basntibai 3304001WL020799 Basntibai 00048 BKID0009303 2210 2210 Processed 03/06/2023 2083994330 MISS BASANTI SINHA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 Rajnandgaon CH-04-001-083-002/167
(Paneka) 		3304001000NRG24310520230683324 31/05/2023 annu 3304001WL020799 annu 00093 CRGB0008250 1989 1989 Processed 03/06/2023 2083994331 Mrs. ANNUBAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-083-002/182
(Paneka) 		3304001000NRG24310520230683325 31/05/2023 Kamun 3304001WL020799 Kamun 00093 CRGB0008250 1989 1989 Processed 03/06/2023 2083994326 Mrs. KAMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-083-002/458
(Paneka) 		3304001000NRG24310520230683326 31/05/2023 savitri bai ratre 3304001WL020799 savitri bai ratre 00093 CRGB0008250 1989 1989 Processed 03/06/2023 2083994328 Mrs. SAVITRY BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-083-002/472
(Paneka) 		3304001000NRG24310520230683327 31/05/2023 rahibai 3304001WL020799 rahibai 00093 CRGB0008250 1989 1989 Processed 03/06/2023 2083994325 Mrs. RAHIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-083-002/475
(Paneka) 		3304001000NRG24310520230683328 31/05/2023 hemlata 3304001WL020799 hemlata 00093 CRGB0008250 1989 1989 Processed 03/06/2023 2083994329 HEMLATA BAGHEL INDUSIND BANK(607189)
8 Rajnandgaon CH-04-001-083-002/705
(Paneka) 		3304001000NRG24310520230683331 31/05/2023 Narbdiya 3304001WL020799 Narbdiya 00093 CRGB0008250 1989 1989 Processed 03/06/2023 2083994323 Mrs. NARBADIYA BAI CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-083-002/723
(Paneka) 		3304001000NRG24310520230683333 31/05/2023 radhika 3304001WL020799 radhika 00093 CRGB0008250 1989 1989 Processed 03/06/2023 2083994324 Mrs. RADHIKA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-083-002/747
(Paneka) 		3304001000NRG24310520230683334 31/05/2023 dhaneshveri sinha 3304001WL020799 dhaneshveri sinha 00093 CRGB0008250 2210 2210 Processed 03/06/2023 2083994327 Mrs. DHANESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16133 16133
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_310523APB_FTO_130909 Bank of Baroda BARB0VJRAJN Rajnandgaon 2210
2 Rajnandgaon CH3304001_310523APB_FTO_130909 Bank of India BKID0009303 RAJNANDGAON 2210
3 Rajnandgaon CH3304001_310523APB_FTO_130909 CHHATISGARH GRAMIN BANK CRGB0008250 KRISHI UPAJ MANDI 16133

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