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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_270523APB_FTO_122956
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-04-001-016-001/4
(Kalewa) 		3304001000NRG24270520230627961 27/05/2023 toran 3304001WL018968 toran 00051 MAHB0000584 2210 2210 Processed 31/05/2023 1976392695 MR TORAN LAL VERMA STATE BANK OF INDIA(508548)
2 Rajnandgaon CH-04-001-016-001/456
(Kalewa) 		3304001000NRG24270520230627963 27/05/2023 BAISAKHU MANDAVI 3304001WL018968 BAISAKHU MANDAVI 00051 MAHB0000584 2210 2210 Processed 31/05/2023 1976392697 Mr. Baishakhu Mandavi BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-016-001/53
(Kalewa) 		3304001000NRG24270520230627965 27/05/2023 yuvraj 3304001WL018968 yuvraj 00051 MAHB0000584 1989 1989 Processed 31/05/2023 1976392693 Mr. YUVRAJ KUMAR DEVDAS BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-016-001/64
(Kalewa) 		3304001000NRG24270520230627966 27/05/2023 HARISH 3304001WL018968 HARISH 00051 MAHB0000584 2210 2210 Processed 31/05/2023 1976392694 Mr. HARISH KUMAR BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-016-001/89
(Kalewa) 		3304001000NRG24270520230627967 27/05/2023 SANDHYA 3304001WL018968 SANDHYA 00051 MAHB0000584 1989 1989 Processed 31/05/2023 1976392696 Mrs. SANDHYA THAKUR BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-016-001/99
(Kalewa) 		3304001000NRG24270520230627969 27/05/2023 UPENDRA 3304001WL018968 UPENDRA 00051 MAHB0000584 2210 2210 Processed 31/05/2023 1976392689 UPENDRA KUMAR VERMA ICICI BANK LTD(508534)
SubTotal 12818 12818
7 Rajnandgaon CH-04-001-016-001/456
(Kalewa) 		3304001000NRG24270520230627962 27/05/2023 Kalabati 3304001WL018968 Kalabati 00089 CBIN0283161 2210 2210 Processed 31/05/2023 1976392688 Miss. Kalabati Thakur BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
8 Rajnandgaon CH-04-001-016-001/89
(Kalewa) 		3304001000NRG24270520230627968 27/05/2023 Dhelu Ram Gond 3304001WL018968 Dhelu Ram Gond 00093 CRGB0008244 1105 1105 Processed 31/05/2023 1976392698 Mr. DHELURAM GOND S/O TETAKU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
9 Rajnandgaon CH-04-001-016-001/4
(Kalewa) 		3304001000NRG24270520230627960 27/05/2023 sonsya 3304001WL018968 sonsya 00415 SBIN0001847 2210 2210 Processed 31/05/2023 1976392692 Mr. SONSAY VERMA BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-016-001/53
(Kalewa) 		3304001000NRG24270520230627964 27/05/2023 Susila 3304001WL018968 Susila 00415 SBIN0001847 1989 1989 Processed 31/05/2023 1976392690 MRS SUSHILA BAI DEVDAS STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-016-001/99
(Kalewa) 		3304001000NRG24270520230627970 27/05/2023 Hirandi bai 3304001WL018968 Hirandi bai 00415 SBIN0001847 2210 2210 Processed 31/05/2023 1976392691 MRS HIRANDI BAI STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_270523APB_FTO_122956 Bank of Maharastra MAHB0000584 GHUMKA 12818
2 Rajnandgaon CH3304001_270523APB_FTO_122956 Central Bank Of India CBIN0283161 TRANSPORT NAGAR, BHILAI 2210
3 Rajnandgaon CH3304001_270523APB_FTO_122956 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 1105
4 Rajnandgaon CH3304001_270523APB_FTO_122956 State Bank of India SBIN0001847 ADB RAJNANDGAON 6409

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