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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_150523APB_FTO_94017
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-04-001-005-001/113
(Bijetala) 		3304001000NRG24150520230432568 15/05/2023 dinesh 3304001WL012893 dinesh 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763862 DINESH KUMAR DEVANGAN PUNJAB NATIONAL BANK(508568)
2 Rajnandgaon CH-04-001-005-001/113
(Bijetala) 		3304001000NRG24150520230432569 15/05/2023 vidhya 3304001WL012893 vidhya 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763863 VIDYA BAI PUNJAB NATIONAL BANK(508568)
3 Rajnandgaon CH-04-001-005-001/128
(Bijetala) 		3304001000NRG24150520230432570 15/05/2023 dilip 3304001WL012893 dilip 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763867 DILIP KUMAR SAHU PUNJAB NATIONAL BANK(508568)
4 Rajnandgaon CH-04-001-005-001/128
(Bijetala) 		3304001000NRG24150520230432571 15/05/2023 Sumintra 3304001WL012893 Sumintra 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763866 SUMITRA BAI SAHU PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-005-001/144
(Bijetala) 		3304001000NRG24150520230432572 15/05/2023 KUWARIYA 3304001WL012893 KUWARIYA 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763873 KUNVARIYA PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-005-001/144
(Bijetala) 		3304001000NRG24150520230432573 15/05/2023 MOHAN 3304001WL012893 MOHAN 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763874 MOHAN PUNJAB NATIONAL BANK(508568)
7 Rajnandgaon CH-04-001-005-001/179
(Bijetala) 		3304001000NRG24150520230432574 15/05/2023 samaylal 3304001WL012893 samaylal 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763886 Samaylal PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-005-001/221
(Bijetala) 		3304001000NRG24150520230432576 15/05/2023 Amrita Bai Banjare 3304001WL012893 Amrita Bai Banjare 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763882 Amrita Bai Banjare PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-005-001/221
(Bijetala) 		3304001000NRG24150520230432575 15/05/2023 Gyanendra 3304001WL012893 Gyanendra 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763883 Gyanendra Kumar Banjare PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-005-001/231
(Bijetala) 		3304001000NRG24150520230432578 15/05/2023 Chumman Bai Sahu 3304001WL012893 Chumman Bai Sahu 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763875 CHUMMAN BAI SAHU PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-005-001/26
(Bijetala) 		3304001000NRG24150520230432580 15/05/2023 Hemlata 3304001WL012893 Hemlata 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763881 HEMLATA VERMA PUNJAB NATIONAL BANK(508568)
12 Rajnandgaon CH-04-001-005-001/26
(Bijetala) 		3304001000NRG24150520230432579 15/05/2023 RAMKUMAR 3304001WL012893 RAMKUMAR 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763880 RAM KUMAR VERMA PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-005-001/277
(Bijetala) 		3304001000NRG24150520230432581 15/05/2023 GANGABAI 3304001WL012893 GANGABAI 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763868 GANGA BAI SAHU PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-005-001/277
(Bijetala) 		3304001000NRG24150520230432582 15/05/2023 Nohar lal 3304001WL012893 Nohar lal 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763890 NOHARLAL SAHU IDBI BANK(607095)
15 Rajnandgaon CH-04-001-005-001/283
(Bijetala) 		3304001000NRG24150520230432584 15/05/2023 hemlata 3304001WL012893 hemlata 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763885 Hemalata Sahu PUNJAB NATIONAL BANK(508568)
16 Rajnandgaon CH-04-001-005-001/283
(Bijetala) 		3304001000NRG24150520230432583 15/05/2023 laxman 3304001WL012893 laxman 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763884 Laxman Sahu PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-005-001/289
(Bijetala) 		3304001000NRG24150520230432585 15/05/2023 bhushan 3304001WL012893 bhushan 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763879 Mr. BHUSHANLAL S/O SAMAY LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-005-001/289
(Bijetala) 		3304001000NRG24150520230432586 15/05/2023 hemabai 3304001WL012893 hemabai 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763878 HEM BAI SAHU PUNJAB NATIONAL BANK(508568)
19 Rajnandgaon CH-04-001-005-001/299
(Bijetala) 		3304001000NRG24150520230432587 15/05/2023 kamlal 3304001WL012893 kamlal 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763872 KAMLAL PUNJAB NATIONAL BANK(508568)
20 Rajnandgaon CH-04-001-005-001/299
(Bijetala) 		3304001000NRG24150520230432588 15/05/2023 ramsila 3304001WL012893 ramsila 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763869 RAMSHILA SAHU PUNJAB NATIONAL BANK(508568)
21 Rajnandgaon CH-04-001-005-001/3
(Bijetala) 		3304001000NRG24150520230432590 15/05/2023 khilesh kumar 3304001WL012893 khilesh kumar 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763888 KHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajnandgaon CH-04-001-005-001/320
(Bijetala) 		3304001000NRG24150520230432592 15/05/2023 dhanbai 3304001WL012893 dhanbai 00354 PUNB0070410 884 884 Processed 19/05/2023 1701763871 DHAN BAI SAHU PUNJAB NATIONAL BANK(508568)
23 Rajnandgaon CH-04-001-005-001/320
(Bijetala) 		3304001000NRG24150520230432591 15/05/2023 domar 3304001WL012893 domar 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763870 Mr. DOMAR DAS SAHOO BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-005-001/358
(Bijetala) 		3304001000NRG24150520230432593 15/05/2023 charan thakur 3304001WL012893 charan thakur 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763887 Charan Thakur PUNJAB NATIONAL BANK(508568)
25 Rajnandgaon CH-04-001-005-001/358
(Bijetala) 		3304001000NRG24150520230432594 15/05/2023 minesh bia 3304001WL012893 minesh bia 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763865 MINESH BAI THAKUR PUNJAB NATIONAL BANK(508568)
26 Rajnandgaon CH-04-001-005-001/37
(Bijetala) 		3304001000NRG24150520230432596 15/05/2023 ganga 3304001WL012893 ganga 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763877 GANGA BAI SAHU PUNJAB NATIONAL BANK(508568)
27 Rajnandgaon CH-04-001-005-001/37
(Bijetala) 		3304001000NRG24150520230432595 15/05/2023 parmeshwar 3304001WL012893 parmeshwar 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763876 PARMESHWAR SAHU PUNJAB NATIONAL BANK(508568)
28 Rajnandgaon CH-04-001-005-001/373
(Bijetala) 		3304001000NRG24150520230432598 15/05/2023 pojaa mandavi 3304001WL012893 pojaa mandavi 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763889 PUJA/ PYARELAL BANK OF INDIA(508505)
29 Rajnandgaon CH-04-001-005-001/373
(Bijetala) 		3304001000NRG24150520230432597 15/05/2023 uttam mandavi 3304001WL012893 uttam mandavi 00354 PUNB0070410 1326 1326 Processed 19/05/2023 1701763891 UTTAM MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 38012 38012
30 Rajnandgaon CH-04-001-005-001/3
(Bijetala) 		3304001000NRG24150520230432589 15/05/2023 suruchi 3304001WL012893 suruchi 00354 PUNB0169820 1326 1326 Processed 19/05/2023 1701763864 SURUCHI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_150523APB_FTO_94017 Punjab National Bank PUNB0070410 Rajnandgaon 38012
2 Rajnandgaon CH3304001_150523APB_FTO_94017 Punjab National Bank PUNB0169820 Rajnandgaon 1326

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