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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:51:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_040523APB_FTO_74514
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-04-001-025-001/167
(Uparwah) 		3304001000NRG24040520230328815 04/05/2023 Uttra Sahu 3304001WL009640 Uttra Sahu 00093 CRGB0008258 1547 1547 Processed 13/05/2023 1540206173 Mrs. UTTARA SAHU W/O TAMESHWAR KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-025-001/4-B
(Uparwah) 		3304001000NRG24040520230328820 04/05/2023 PURNIMA BAI SAHU 3304001WL009640 PURNIMA BAI SAHU 00093 CRGB0008258 1326 1326 Processed 13/05/2023 1540206175 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
3 Rajnandgaon CH-04-001-025-001/632
(Uparwah) 		3304001000NRG24040520230328829 04/05/2023 rajeshwari bai 3304001WL009640 rajeshwari bai 00093 CRGB0008258 1547 1547 Processed 13/05/2023 1540206170 Mrs. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-025-001/633
(Uparwah) 		3304001000NRG24040520230328830 04/05/2023 pushpa 3304001WL009640 pushpa 00093 CRGB0008258 1547 1547 Processed 13/05/2023 1540206171 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
5 Rajnandgaon CH-04-001-025-001/100
(Uparwah) 		3304001000NRG24040520230328811 04/05/2023 punaram 3304001WL009640 punaram 00415 SBIN0000464 1547 1547 Processed 13/05/2023 1540206166 Mr. PUNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Rajnandgaon CH-04-001-025-001/103
(Uparwah) 		3304001000NRG24040520230328812 04/05/2023 SUDHABAI 3304001WL009640 SUDHABAI 00415 SBIN0000464 1105 1105 Processed 13/05/2023 1540206153 MRS SUDHA BAI SAHU STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-025-001/114
(Uparwah) 		3304001000NRG24040520230328813 04/05/2023 SUMAN 3304001WL009640 SUMAN 00415 SBIN0000464 1547 1547 Processed 13/05/2023 1540206163 Mrs. SUMAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-025-001/134
(Uparwah) 		3304001000NRG24040520230328814 04/05/2023 hiraondi bai 3304001WL009640 hiraondi bai 00415 SBIN0000464 1547 1547 Processed 13/05/2023 1540206156 MRS HIRAUDI SAHU STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-025-001/214
(Uparwah) 		3304001000NRG24040520230328816 04/05/2023 tijbati 3304001WL009640 tijbati 00415 SBIN0000464 1547 1547 Processed 13/05/2023 1540206155 Mrs. TIJBATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-025-001/274
(Uparwah) 		3304001000NRG24040520230328817 04/05/2023 puran 3304001WL009640 puran 00415 SBIN0000464 1547 1547 Processed 13/05/2023 1540206168 Mr. PURAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Rajnandgaon CH-04-001-025-001/296
(Uparwah) 		3304001000NRG24040520230328818 04/05/2023 kevendra kumar 3304001WL009640 kevendra kumar 00415 SBIN0000464 1547 1547 Processed 13/05/2023 1540206172 Kevendra Kumar Dhankar AIRTEL PAYMENTS BANK LIMITED(990288)
12 Rajnandgaon CH-04-001-025-001/324
(Uparwah) 		3304001000NRG24040520230328819 04/05/2023 KUMARI 3304001WL009640 KUMARI 00415 SBIN0000464 1547 1547 Processed 13/05/2023 1540206174 KUMARI BAI SAHU INDUSIND BANK(607189)
13 Rajnandgaon CH-04-001-025-001/403
(Uparwah) 		3304001000NRG24040520230328821 04/05/2023 KIRAN 3304001WL009640 KIRAN 00415 SBIN0000464 442 442 Processed 13/05/2023 1540206154 MRS KIRAN BAI YADAV STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-025-001/45
(Uparwah) 		3304001000NRG24040520230328822 04/05/2023 Sarojni Bai 3304001WL009640 Sarojni Bai 00415 SBIN0000464 1547 1547 Processed 13/05/2023 1540206158 MRS SAROJANI BAI DEWANGAN STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-025-001/452
(Uparwah) 		3304001000NRG24040520230328823 04/05/2023 GODAWARI 3304001WL009640 GODAWARI 00415 SBIN0000464 442 442 Processed 13/05/2023 1540206159 MRS GODAVARI BAI THAKUR STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-025-001/502
(Uparwah) 		3304001000NRG24040520230328824 04/05/2023 ANUSUIYA 3304001WL009640 ANUSUIYA 00415 SBIN0000464 1547 1547 Processed 13/05/2023 1540206164 Mrs. ANSUIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-025-001/512
(Uparwah) 		3304001000NRG24040520230328825 04/05/2023 KHEMIN 3304001WL009640 KHEMIN 00415 SBIN0000464 442 442 Processed 13/05/2023 1540206167 MRS KHOMIN YADAV STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-025-001/537
(Uparwah) 		3304001000NRG24040520230328826 04/05/2023 nita 3304001WL009640 nita 00415 SBIN0000464 1547 1547 Processed 13/05/2023 1540206152 MRS NITA BAI SAHU STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-025-001/547
(Uparwah) 		3304001000NRG24040520230328827 04/05/2023 sushila 3304001WL009640 sushila 00415 SBIN0000464 1547 1547 Processed 13/05/2023 1540206169 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-025-001/604
(Uparwah) 		3304001000NRG24040520230328828 04/05/2023 REKHA 3304001WL009640 REKHA 00415 SBIN0000464 1547 1547 Processed 13/05/2023 1540206157 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-025-001/639-A
(Uparwah) 		3304001000NRG24040520230328831 04/05/2023 Jivrakhan Lal yadav 3304001WL009640 Jivrakhan Lal yadav 00415 SBIN0000464 1547 1547 Processed 13/05/2023 1540206161 Mr. JIVRAKHAN LAL YADAV S/O BHAIYA R JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Rajnandgaon CH-04-001-025-001/648-A
(Uparwah) 		3304001000NRG24040520230328832 04/05/2023 RUPI BAI 3304001WL009640 RUPI BAI 00415 SBIN0000464 1547 1547 Processed 13/05/2023 1540206160 MRS RUPEE BAI SAHU STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-025-001/68-A
(Uparwah) 		3304001000NRG24040520230328833 04/05/2023 kavita bai 3304001WL009640 kavita bai 00415 SBIN0000464 1547 1547 Processed 13/05/2023 1540206165 MRS KAVITA BAI SAHU STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-025-001/96
(Uparwah) 		3304001000NRG24040520230328834 04/05/2023 PILIYA 3304001WL009640 PILIYA 00415 SBIN0000464 884 884 Processed 13/05/2023 1540206162 MRS PILIYA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 26520 26520
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_040523APB_FTO_74514 CHHATISGARH GRAMIN BANK CRGB0008258 UPARWAH 5967
2 Rajnandgaon CH3304001_040523APB_FTO_74514 State Bank of India SBIN0000464 RAJNANDGAON 26520

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