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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:15:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_040923APB_FTO_257413
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-04-001-052-001/376
(Anjora) 		3304001000NRG24040920231312041 04/09/2023 kuleshwari 3304001WL042645 kuleshwari 00048 BKID0009309 221 221 Processed 20/09/2023 5763265061 KULESHVARI SAHU W/O GIRISH SAHU BANK OF INDIA(508505)
2 Rajnandgaon CH-04-001-052-001/571
(Anjora) 		3304001000NRG24040920231312046 04/09/2023 Santoshi Sahu 3304001WL042645 Santoshi Sahu 00048 BKID0009309 1547 1547 Processed 20/09/2023 5763265059 SANTOSHI SAHU WO GUMAN SAHU BANK OF INDIA(508505)
3 Rajnandgaon CH-04-001-052-001/577
(Anjora) 		3304001000NRG24040920231312048 04/09/2023 Jayadevi Sahu 3304001WL042645 Jayadevi Sahu 00048 BKID0009309 1547 1547 Processed 20/09/2023 5763265060 JAYA DEVI SAHU W/O DILIP SAHU BANK OF INDIA(508505)
SubTotal 3315 3315
4 Rajnandgaon CH-04-001-052-001/2
(Anjora) 		3304001000NRG24040920231312039 04/09/2023 Geeta Bai Sahu 3304001WL042645 Geeta Bai Sahu 00093 CRGB0008103 1547 1547 Processed 20/09/2023 5763265049 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-052-001/630
(Anjora) 		3304001000NRG24040920231312050 04/09/2023 Bhoj Bai Sinha 3304001WL042645 Bhoj Bai Sinha 00093 CRGB0008103 1547 1547 Processed 20/09/2023 5763265050 Mrs. BHOJ BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
6 Rajnandgaon CH-04-001-052-001/180
(Anjora) 		3304001000NRG24040920231312038 04/09/2023 shurja 3304001WL042645 shurja 00093 CRGB0008240 1105 1105 Processed 20/09/2023 5763265053 Mrs. SURAJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-052-001/210
(Anjora) 		3304001000NRG24040920231312040 04/09/2023 meena 3304001WL042645 meena 00093 CRGB0008240 663 663 Processed 20/09/2023 5763265051 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-052-001/380
(Anjora) 		3304001000NRG24040920231312042 04/09/2023 bhuneshwari 3304001WL042645 bhuneshwari 00093 CRGB0008240 1326 1326 Processed 20/09/2023 5763265054 Mrs. BHUNESHWARI BHUNESHWARI CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-052-001/61
(Anjora) 		3304001000NRG24040920231312049 04/09/2023 susila 3304001WL042645 susila 00093 CRGB0008240 1326 1326 Processed 20/09/2023 5763265055 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-052-001/86
(Anjora) 		3304001000NRG24040920231312052 04/09/2023 treeveni 3304001WL042645 treeveni 00093 CRGB0008240 1547 1547 Processed 20/09/2023 5763265052 TRIVENI BAI SAHU W/O SUNIL KUMAR SAHU BANK OF INDIA(508505)
SubTotal 5967 5967
11 Rajnandgaon CH-04-001-052-001/506
(Anjora) 		3304001000NRG24040920231312043 04/09/2023 sohadra bai sinha 3304001WL042645 sohadra bai sinha 00415 SBIN0000370 1326 1326 Processed 20/09/2023 5763265058 MRS SOHADRA BAI SINHA STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-052-001/52
(Anjora) 		3304001000NRG24040920231312044 04/09/2023 Ombai 3304001WL042645 Ombai 00415 SBIN0000370 1547 1547 Processed 20/09/2023 5763265057 MRS OMBAI SAHU STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-052-001/547
(Anjora) 		3304001000NRG24040920231312045 04/09/2023 Pemeen sahu 3304001WL042645 Pemeen sahu 00415 SBIN0000370 221 221 Processed 20/09/2023 5763265056 MRS PEMEEN SAHU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_040923APB_FTO_257413 Bank of India BKID0009309 ANJORA 3315
2 Rajnandgaon CH3304001_040923APB_FTO_257413 CHHATISGARH GRAMIN BANK CRGB0008103 ANJORA 3094
3 Rajnandgaon CH3304001_040923APB_FTO_257413 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 5967
4 Rajnandgaon CH3304001_040923APB_FTO_257413 State Bank of India SBIN0000370 DURG 3094

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