Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:43:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_150324APB_FTO_533460
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-04-001-073-001/160
(Khuteri) 		3304001000NRG24150320242030788 15/03/2024 ROSHANI SINHA 3304001WL079552 ROSHANI SINHA 00045 BARB0DBSOMN 1326 1326 Processed 17/03/2024 IB24076478918 ROSHANI SINHA HDFC BANK LTD(607152)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-048-002/277
(Bhatgaon) 		3304001000NRG24150320242034290 15/03/2024 mamata bai 3304001WL079676 mamata bai 00045 BARB0PADUMT 221 221 Processed 17/03/2024 IB24076478882 mamata bai PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
3 Rajnandgaon CH-04-001-031-002/137
(Dumardih Khurd) 		3304001000NRG24150320242031016 15/03/2024 MANKUAR 3304001WL079559 MANKUAR 00051 MAHB0000063 720 720 Processed 17/03/2024 IB24076478886 MANKUAR PUNJAB NATIONAL BANK(508568)
4 Rajnandgaon CH-04-001-031-002/72
(Dumardih Khurd) 		3304001000NRG24150320242031103 15/03/2024 BIMLA 3304001WL079559 BIMLA 00051 MAHB0000063 720 720 Processed 17/03/2024 IB24076478894 BIMLA BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-031-002/72
(Dumardih Khurd) 		3304001000NRG24150320242031104 15/03/2024 Rekha 3304001WL079559 Rekha 00051 MAHB0000063 720 720 Processed 17/03/2024 IB24076478888 Rekha BANK OF MAHARASHTRA(607387)
SubTotal 2160 2160
6 Rajnandgaon CH-04-001-028-001/178
(Maharumkhurd) 		3304001000NRG24150320242032293 15/03/2024 RAIMUINBAI 3304001WL079619 RAIMUINBAI 00051 MAHB0000584 1547 1547 Processed 17/03/2024 IB24076478922 RAIMUINBAI BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-028-001/178
(Maharumkhurd) 		3304001000NRG24150320242032294 15/03/2024 Uttam Kumar Varma 3304001WL079619 Uttam Kumar Varma 00051 MAHB0000584 1547 1547 Processed 18/03/2024 IB24076478924 Uttam Kumar Varma STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 Rajnandgaon CH-04-001-035-001/82-A
(Joratarai-1) 		3304001000NRG24150320242032146 15/03/2024 baldu 3304001WL079611 baldu 00078 CNRB0017865 1547 1547 Processed 17/03/2024 IB24076478926 baldu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Rajnandgaon CH-04-001-035-001/82-A
(Joratarai-1) 		3304001000NRG24150320242032145 15/03/2024 BARO 3304001WL079611 BARO 00078 CNRB0017865 1547 1547 Processed 17/03/2024 IB24076478928 BARO CANARA BANK(508532)
SubTotal 3094 3094
10 Rajnandgaon CH-04-001-090-001/297
(Bhothiparkhurd) 		3304001000NRG24150320242033465 15/03/2024 ashok 3304001WL079658 ashok 00093 CRGB0008239 1105 1105 Processed 17/03/2024 IB24076478904 ashok CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-094-002/23-B
(Mudpar-2) 		3304001000NRG24150320242031514 15/03/2024 SUNITA GOND 3304001WL079570 SUNITA GOND 00093 CRGB0008239 1326 1326 Processed 17/03/2024 IB24076478914 SUNITA GOND CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-094-002/61
(Mudpar-2) 		3304001000NRG24150320242031529 15/03/2024 Godawari 3304001WL079571 Godawari 00093 CRGB0008239 1326 1326 Processed 17/03/2024 IB24076478916 Godawari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
13 Rajnandgaon CH-04-001-031-002/137
(Dumardih Khurd) 		3304001000NRG24150320242031017 15/03/2024 RAJKUMARI 3304001WL079559 RAJKUMARI 00093 CRGB0008244 720 720 Processed 17/03/2024 IB24076478892 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
14 Rajnandgaon CH-04-001-084-001/46
(Bhawarmara) 		3304001000NRG24150320242032086 15/03/2024 durga bai 3304001WL079605 durga bai 00093 CRGB0008249 1260 1260 Processed 17/03/2024 IB24076478908 durga bai BANDHAN BANK LIMITED(508753)
15 Rajnandgaon CH-04-001-084-001/46
(Bhawarmara) 		3304001000NRG24150320242032087 15/03/2024 Pinki sinha 3304001WL079605 Pinki sinha 00093 CRGB0008249 1260 1260 Processed 17/03/2024 IB24076478910 Pinki sinha BANK OF BARODA(606985)
SubTotal 2520 2520
16 Rajnandgaon CH-04-001-094-002/52-A
(Mudpar-2) 		3304001000NRG24150320242031518 15/03/2024 SARASWATI BAI MANDAVI 3304001WL079570 SARASWATI BAI MANDAVI 00152 HDFC0000919 1326 1326 Processed 17/03/2024 IB24076478912 SARASWATI BAI MANDAVI HDFC BANK LTD(607152)
SubTotal 1326 1326
17 Rajnandgaon CH-04-001-031-002/399-A
(Dumardih Khurd) 		3304001000NRG24150320242031067 15/03/2024 kamalverma 3304001WL079559 kamalverma 00354 PUNB0677700 884 884 Processed 17/03/2024 IB24076478900 kamalverma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Rajnandgaon CH-04-001-031-002/399-A
(Dumardih Khurd) 		3304001000NRG24150320242031068 15/03/2024 soniyabai 3304001WL079559 soniyabai 00354 PUNB0677700 720 720 Processed 17/03/2024 IB24076478890 soniyabai PUNJAB NATIONAL BANK(508568)
SubTotal 1604 1604
19 Rajnandgaon CH-04-001-094-002/22
(Mudpar-2) 		3304001000NRG24150320242031524 15/03/2024 GAJENDRA KUMAR THAKUR 3304001WL079571 GAJENDRA KUMAR THAKUR 00415 SBIN0000464 1326 1326 Processed 17/03/2024 IB24076478920 GAJENDRA KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
20 Rajnandgaon CH-04-001-015-001/12
(Nagaldah) 		3304001000NRG24150320242032187 15/03/2024 ASHA BAI 3304001WL079615 ASHA BAI 00415 SBIN0000524 1600 1600 Processed 18/03/2024 IB24076478880 ASHA BAI STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-015-001/124
(Nagaldah) 		3304001000NRG24150320242032189 15/03/2024 RAMSHILA 3304001WL079615 RAMSHILA 00415 SBIN0000524 1200 1200 Processed 18/03/2024 IB24076478872 RAMSHILA STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-015-001/45
(Nagaldah) 		3304001000NRG24150320242032249 15/03/2024 SHIVBATI 3304001WL079615 SHIVBATI 00415 SBIN0000524 1400 1400 Processed 18/03/2024 IB24076478874 SHIVBATI STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-015-001/77
(Nagaldah) 		3304001000NRG24150320242032266 15/03/2024 Saraswati 3304001WL079615 Saraswati 00415 SBIN0000524 1600 1600 Processed 17/03/2024 IB24076478876 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rajnandgaon CH-04-001-028-001/178
(Maharumkhurd) 		3304001000NRG24150320242032295 15/03/2024 Ragini 3304001WL079619 Ragini 00415 SBIN0000524 1547 1547 Processed 18/03/2024 IB24076478930 Ragini STATE BANK OF INDIA(508548)
SubTotal 7347 7347
25 Rajnandgaon CH-04-001-015-001/12
(Nagaldah) 		3304001000NRG24150320242032188 15/03/2024 nameshwari 3304001WL079615 nameshwari 00415 SBIN0001847 800 800 Processed 17/03/2024 IB24076478870 nameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rajnandgaon CH-04-001-015-001/77
(Nagaldah) 		3304001000NRG24150320242032265 15/03/2024 SHANTI 3304001WL079615 SHANTI 00415 SBIN0001847 1600 1600 Processed 18/03/2024 IB24076478878 SHANTI STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-044-001/51
(Kanketara) 		3304001000NRG24150320242030587 15/03/2024 gomti bai 3304001WL079540 gomti bai 00415 SBIN0001847 442 442 Processed 18/03/2024 IB24076478884 gomti bai STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-044-001/51
(Kanketara) 		3304001000NRG24150320242030588 15/03/2024 Hemin bai 3304001WL079540 Hemin bai 00415 SBIN0001847 1105 1105 Processed 17/03/2024 IB24076478906 Hemin bai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3947 3947
29 Rajnandgaon CH-04-001-061-002/171
(Sukuldalhan) 		3304001000NRG24150320242031765 15/03/2024 Shivnandan 3304001WL079583 Shivnandan 00468 UBIN0547522 1836 1836 Processed 17/03/2024 IB24076478932 Shivnandan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 Rajnandgaon CH-04-001-062-001/133
(Dhangaon) 		3304001000NRG24150320242033489 15/03/2024 REVAT 3304001WL079665 REVAT 00468 UBIN0547522 884 884 Processed 17/03/2024 IB24076478898 REVAT UNION BANK OF INDIA(508500)
31 Rajnandgaon CH-04-001-062-001/84
(Dhangaon) 		3304001000NRG24150320242033508 15/03/2024 anita 3304001WL079665 anita 00468 UBIN0547522 884 884 Processed 17/03/2024 IB24076478896 anita UNION BANK OF INDIA(508500)
32 Rajnandgaon CH-04-001-062-001/84
(Dhangaon) 		3304001000NRG24150320242033507 15/03/2024 puneti 3304001WL079665 puneti 00468 UBIN0547522 1105 1105 Processed 17/03/2024 IB24076478902 puneti UNION BANK OF INDIA(508500)
SubTotal 4709 4709
Total 37151 37151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_150324APB_FTO_533460 Bank of Baroda BARB0DBSOMN Somni 1326
2 Rajnandgaon CH3304001_150324APB_FTO_533460 Bank of Baroda BARB0PADUMT PADUMTARA 221
3 Rajnandgaon CH3304001_150324APB_FTO_533460 Bank of Maharastra MAHB0000063 RAJNANDGAON 2160
4 Rajnandgaon CH3304001_150324APB_FTO_533460 Bank of Maharastra MAHB0000584 GHUMKA 3094
5 Rajnandgaon CH3304001_150324APB_FTO_533460 Canara Bank CNRB0017865 RAJNANDGAON 3094
6 Rajnandgaon CH3304001_150324APB_FTO_533460 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 3757
7 Rajnandgaon CH3304001_150324APB_FTO_533460 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 720
8 Rajnandgaon CH3304001_150324APB_FTO_533460 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 2520
9 Rajnandgaon CH3304001_150324APB_FTO_533460 HDFC Bank HDFC0000919 RAJNANDGAON 1326
10 Rajnandgaon CH3304001_150324APB_FTO_533460 Punjab National Bank PUNB0677700 TILAI RAIPUR 1604
11 Rajnandgaon CH3304001_150324APB_FTO_533460 State Bank of India SBIN0000464 RAJNANDGAON 1326
12 Rajnandgaon CH3304001_150324APB_FTO_533460 State Bank of India SBIN0000524 KHAIRAGARH 7347
13 Rajnandgaon CH3304001_150324APB_FTO_533460 State Bank of India SBIN0001847 ADB RAJNANDGAON 3947
14 Rajnandgaon CH3304001_150324APB_FTO_533460 Union Bank of India UBIN0547522 SUKALDEHAN 4709

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