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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_020523APB_FTO_66318
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-04-001-058-001/307
(Bori) 		3304001000NRG24020520230278320 02/05/2023 Ashok sinha 3304001WL008141 Ashok sinha 00045 BARB0PADUMT 1105 1105 Processed 13/05/2023 1479280075 ASHOK SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Rajnandgaon CH-04-001-058-001/490
(Bori) 		3304001000NRG24020520230278328 02/05/2023 Sharada Dewangan 3304001WL008141 Sharada Dewangan 00045 BARB0PADUMT 442 442 Processed 12/05/2023 1479280074 SHARDA DEWANGAN BANK OF BARODA(606985)
SubTotal 1547 1547
3 Rajnandgaon CH-04-001-058-001/312-A
(Bori) 		3304001000NRG24020520230278321 02/05/2023 Manju yadav 3304001WL008141 Manju yadav 00089 CBIN0281372 2652 2652 Processed 12/05/2023 1479280063 Mrs. MANJU YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 Rajnandgaon CH-04-001-058-001/109-A
(Bori) 		3304001000NRG24020520230278304 02/05/2023 Thakur ram Dewangan 3304001WL008141 Thakur ram Dewangan 00354 PUNB0677700 1105 1105 Processed 12/05/2023 1479280076 Mr. THAKUR RAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Rajnandgaon CH-04-001-058-001/292
(Bori) 		3304001000NRG24020520230278317 02/05/2023 Manju 3304001WL008141 Manju 00354 PUNB0677700 1105 1105 Processed 12/05/2023 1479280078 MANJU BAI SAHU W/O MANOJ KUMAR SAHU PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-058-001/483
(Bori) 		3304001000NRG24020520230278326 02/05/2023 Tameshwari sahu 3304001WL008141 Tameshwari sahu 00354 PUNB0677700 1105 1105 Processed 12/05/2023 1479280077 MRS TAMESHWARI BAI SAHU STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-058-001/493
(Bori) 		3304001000NRG24020520230278329 02/05/2023 Rama 3304001WL008141 Rama 00354 PUNB0677700 2431 2431 Processed 12/05/2023 1479280079 RAMA SAHU DO TORAN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
8 Rajnandgaon CH-04-001-058-001/116-A
(Bori) 		3304001000NRG24020520230278305 02/05/2023 SARITA 3304001WL008141 SARITA 00415 SBIN0000464 2652 2652 Processed 13/05/2023 1479280066 SARITA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rajnandgaon CH-04-001-058-001/169
(Bori) 		3304001000NRG24020520230278309 02/05/2023 PUSPA 3304001WL008141 PUSPA 00415 SBIN0000464 2210 2210 Processed 13/05/2023 1479280068 PUSHPA DEWANGN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajnandgaon CH-04-001-058-001/186
(Bori) 		3304001000NRG24020520230278310 02/05/2023 ASHIN 3304001WL008141 ASHIN 00415 SBIN0000464 2652 2652 Processed 13/05/2023 1479280067 ASIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajnandgaon CH-04-001-058-001/186-B
(Bori) 		3304001000NRG24020520230278311 02/05/2023 Aasha Bai 3304001WL008141 Aasha Bai 00415 SBIN0000464 2431 2431 Processed 12/05/2023 1479280070 MRS AASHA BAI DEWANGAN STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-058-001/209
(Bori) 		3304001000NRG24020520230278312 02/05/2023 RAJWANTIN 3304001WL008141 RAJWANTIN 00415 SBIN0000464 2431 2431 Processed 13/05/2023 1479280056 RAJVANTIN BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Rajnandgaon CH-04-001-058-001/240
(Bori) 		3304001000NRG24020520230278314 02/05/2023 LILA 3304001WL008141 LILA 00415 SBIN0000464 2210 2210 Processed 13/05/2023 1479280080 LILA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rajnandgaon CH-04-001-058-001/241
(Bori) 		3304001000NRG24020520230278315 02/05/2023 MANTORA 3304001WL008141 MANTORA 00415 SBIN0000464 2431 2431 Processed 13/05/2023 1479280057 MANTORA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajnandgaon CH-04-001-058-001/246-A
(Bori) 		3304001000NRG24020520230278316 02/05/2023 Yogeshwar yadav 3304001WL008141 Yogeshwar yadav 00415 SBIN0000464 2652 2652 Processed 12/05/2023 1479280073 MR YOGESHWAR YADAV STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-058-001/305
(Bori) 		3304001000NRG24020520230278318 02/05/2023 KUMARI 3304001WL008141 KUMARI 00415 SBIN0000464 2210 2210 Processed 13/05/2023 1479280058 KUMARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 Rajnandgaon CH-04-001-058-001/307
(Bori) 		3304001000NRG24020520230278319 02/05/2023 PRAMILA 3304001WL008141 PRAMILA 00415 SBIN0000464 1768 1768 Processed 13/05/2023 1479280064 PRAMILA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Rajnandgaon CH-04-001-058-001/348
(Bori) 		3304001000NRG24020520230278322 02/05/2023 DIPIKA 3304001WL008141 DIPIKA 00415 SBIN0000464 884 884 Processed 12/05/2023 1479280071 MRS DIPIKA BAI PATEL STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-058-001/413
(Bori) 		3304001000NRG24020520230278323 02/05/2023 KUWARIYA 3304001WL008141 KUWARIYA 00415 SBIN0000464 2431 2431 Processed 12/05/2023 1479280060 MRS KUVARIYA BAI DEVANGAN STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-058-001/458
(Bori) 		3304001000NRG24020520230278325 02/05/2023 JANKI DEWANGAN 3304001WL008141 JANKI DEWANGAN 00415 SBIN0000464 2431 2431 Processed 12/05/2023 1479280065 MRS JANKI DEWANGAN STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-058-001/5-A
(Bori) 		3304001000NRG24020520230278330 02/05/2023 Gokaran Dewangan 3304001WL008141 Gokaran Dewangan 00415 SBIN0000464 2652 2652 Processed 12/05/2023 1479280061 Mr. GOKARAN DEVANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Rajnandgaon CH-04-001-058-001/60
(Bori) 		3304001000NRG24020520230278331 02/05/2023 MUNNI BAI 3304001WL008141 MUNNI BAI 00415 SBIN0000464 2431 2431 Processed 12/05/2023 1479280059 MUNNI BAI DEWANGAN WO TIKU RAM DEWANGAN PUNJAB NATIONAL BANK(508568)
23 Rajnandgaon CH-04-001-058-001/67
(Bori) 		3304001000NRG24020520230278332 02/05/2023 Devnath Dewangan 3304001WL008141 Devnath Dewangan 00415 SBIN0000464 2652 2652 Processed 12/05/2023 1479280062 MR DEVNATH DEWANGAN STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-058-001/82
(Bori) 		3304001000NRG24020520230278333 02/05/2023 CHAITU RAM 3304001WL008141 CHAITU RAM 00415 SBIN0000464 2652 2652 Processed 13/05/2023 1479280072 CHAITURAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 Rajnandgaon CH-04-001-058-001/91-A
(Bori) 		3304001000NRG24020520230278334 02/05/2023 purnima 3304001WL008141 purnima 00415 SBIN0000464 221 221 Processed 12/05/2023 1479280069 MRS POORNIMA SINHA STATE BANK OF INDIA(508548)
SubTotal 40001 40001
26 Rajnandgaon CH-04-001-058-001/427
(Bori) 		3304001000NRG24020520230278324 02/05/2023 Satish Dewangan 3304001WL008141 Satish Dewangan 00691 IPOS0000001 2652 2652 Processed 13/05/2023 1479280055 SATISH DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_020523APB_FTO_66318 Bank of Baroda BARB0PADUMT PADUMTARA 1547
2 Rajnandgaon CH3304001_020523APB_FTO_66318 Central Bank Of India CBIN0281372 RAJNANDGAON 2652
3 Rajnandgaon CH3304001_020523APB_FTO_66318 Punjab National Bank PUNB0677700 TILAI RAIPUR 5746
4 Rajnandgaon CH3304001_020523APB_FTO_66318 State Bank of India SBIN0000464 RAJNANDGAON 40001
5 Rajnandgaon CH3304001_020523APB_FTO_66318 India Post Payments Bank IPOS0000001 RAJNANDGAON 2652

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