Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:52:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_210423APB_FTO_45615
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-04-001-095-001/266
(Mahrajpur) 		3304001000NRG24210420230142645 21/04/2023 KIRAN 3304001WL004263 KIRAN 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672410 Mrs. KIRAN BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-095-002/105
(Mahrajpur) 		3304001000NRG24210420230142646 21/04/2023 Yogendra 3304001WL004263 Yogendra 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672416 Mr. YOGENDRA KUMAR SAHU S/O PITUM SAHU CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-095-002/126
(Mahrajpur) 		3304001000NRG24210420230142647 21/04/2023 rekha 3304001WL004263 rekha 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672411 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-095-002/136
(Mahrajpur) 		3304001000NRG24210420230142648 21/04/2023 KIRAN 3304001WL004263 KIRAN 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672415 Mrs. KIRAN BAI W/O KHEMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-095-002/142
(Mahrajpur) 		3304001000NRG24210420230142650 21/04/2023 TAMESHWARI 3304001WL004263 TAMESHWARI 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672414 Mrs. TAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-095-002/143
(Mahrajpur) 		3304001000NRG24210420230142651 21/04/2023 gita 3304001WL004263 gita 00093 CRGB0008249 221 221 Processed 11/05/2023 1436672396 Mrs. GEETA SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-095-002/16
(Mahrajpur) 		3304001000NRG24210420230142652 21/04/2023 SHARIKA 3304001WL004263 SHARIKA 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672402 Mrs. SARIKA PURANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-095-002/169
(Mahrajpur) 		3304001000NRG24210420230142653 21/04/2023 lachhmibai 3304001WL004263 lachhmibai 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672406 Mrs. LAXMI BAI HIRAMAN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-095-002/170
(Mahrajpur) 		3304001000NRG24210420230142654 21/04/2023 TIJBAI 3304001WL004263 TIJBAI 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672403 Mrs. TIJ BAI GANGARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-095-002/171
(Mahrajpur) 		3304001000NRG24210420230142655 21/04/2023 jyoti 3304001WL004263 jyoti 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672405 Mrs. JYOTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-095-002/193
(Mahrajpur) 		3304001000NRG24210420230142657 21/04/2023 duleshwari sahu 3304001WL004263 duleshwari sahu 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672409 Mr. CHHANU KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-095-002/2
(Mahrajpur) 		3304001000NRG24210420230142658 21/04/2023 kuleshveri 3304001WL004263 kuleshveri 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672418 Mr. DOMENDR DEVKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-095-002/206
(Mahrajpur) 		3304001000NRG24210420230142659 21/04/2023 SHANTI BAI 3304001WL004263 SHANTI BAI 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672386 Mr. SHANTIBAI GOPAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-095-002/215
(Mahrajpur) 		3304001000NRG24210420230142662 21/04/2023 TAMESHWARI 3304001WL004263 TAMESHWARI 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672417 Mr. TAMESHWERI KISHOR THAKUR CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-095-002/230
(Mahrajpur) 		3304001000NRG24210420230142663 21/04/2023 MANKUWAR 3304001WL004263 MANKUWAR 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672401 Mrs. MANKUWAR BAI BHUNESHWER THAKUR CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-095-002/251
(Mahrajpur) 		3304001000NRG24210420230142664 21/04/2023 kamta 3304001WL004263 kamta 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672412 Mr. KAMTA DAS JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Rajnandgaon CH-04-001-095-002/257
(Mahrajpur) 		3304001000NRG24210420230142665 21/04/2023 santosi 3304001WL004263 santosi 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672387 Mr. SANTOSHIBAI SIROTANDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-095-002/258
(Mahrajpur) 		3304001000NRG24210420230142666 21/04/2023 GOVIND THAKUR 3304001WL004263 GOVIND THAKUR 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672392 Mr. GOVIND RAM THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Rajnandgaon CH-04-001-095-002/262
(Mahrajpur) 		3304001000NRG24210420230142668 21/04/2023 sagni 3304001WL004263 sagni 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672388 Mr. SAGNIBAI SOMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-095-002/263
(Mahrajpur) 		3304001000NRG24210420230142669 21/04/2023 bhanubai 3304001WL004263 bhanubai 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672407 Mr. BHANUBAI SANTOSH THAKUR CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-095-002/267
(Mahrajpur) 		3304001000NRG24210420230142670 21/04/2023 kiran thakur 3304001WL004263 kiran thakur 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672400 Mrs. KIRANBAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-095-002/270
(Mahrajpur) 		3304001000NRG24210420230142671 21/04/2023 CHITRAREKHA YADAW 3304001WL004263 CHITRAREKHA YADAW 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672390 Mrs. CHITRAREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-095-002/306
(Mahrajpur) 		3304001000NRG24210420230142673 21/04/2023 Chanda bai 3304001WL004263 Chanda bai 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672391 Mr. CHANDABAI RAJENDRA CHATRI CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-095-002/33
(Mahrajpur) 		3304001000NRG24210420230142674 21/04/2023 MINABAI 3304001WL004263 MINABAI 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672394 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 Rajnandgaon CH-04-001-095-002/4-A
(Mahrajpur) 		3304001000NRG24210420230142675 21/04/2023 Lila 3304001WL004263 Lila 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672393 Mrs. LEELA DILIP KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-095-002/41
(Mahrajpur) 		3304001000NRG24210420230142676 21/04/2023 SUSHEEELA 3304001WL004263 SUSHEEELA 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672419 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rajnandgaon CH-04-001-095-002/5
(Mahrajpur) 		3304001000NRG24210420230142677 21/04/2023 Hirabai 3304001WL004263 Hirabai 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672399 Mrs. HIRA LOKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Rajnandgaon CH-04-001-095-002/57
(Mahrajpur) 		3304001000NRG24210420230142678 21/04/2023 ROHANI 3304001WL004263 ROHANI 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672389 Mr. ROHANI REKHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
29 Rajnandgaon CH-04-001-095-002/62
(Mahrajpur) 		3304001000NRG24210420230142679 21/04/2023 GANGABAI 3304001WL004263 GANGABAI 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672413 Mrs. GANGA BAI W/O DHAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
30 Rajnandgaon CH-04-001-095-002/71
(Mahrajpur) 		3304001000NRG24210420230142680 21/04/2023 TRUN 3304001WL004263 TRUN 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672404 Mrs. TARUN BHAGIRATHI THAKUR CHHATTISGARH GRAMIN BANK(607214)
31 Rajnandgaon CH-04-001-095-002/80
(Mahrajpur) 		3304001000NRG24210420230142681 21/04/2023 NUTAN 3304001WL004263 NUTAN 00093 CRGB0008249 663 663 Processed 11/05/2023 1436672395 Mrs. NUTAN BAI POONAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
32 Rajnandgaon CH-04-001-095-002/92
(Mahrajpur) 		3304001000NRG24210420230142682 21/04/2023 TEJRAM 3304001WL004263 TEJRAM 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672408 Mr. TEJBAI RAMDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Rajnandgaon CH-04-001-095-002/99
(Mahrajpur) 		3304001000NRG24210420230142685 21/04/2023 ROHNI THAKUR 3304001WL004263 ROHNI THAKUR 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672398 Mrs. ROHANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
34 Rajnandgaon CH-04-001-095-002/99-A
(Mahrajpur) 		3304001000NRG24210420230142686 21/04/2023 damin bai 3304001WL004263 damin bai 00093 CRGB0008249 1105 1105 Processed 11/05/2023 1436672397 Mrs. DAMIN THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36244 36244
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_210423APB_FTO_45615 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 36244

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