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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:27:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_290523APB_FTO_126182
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-04-001-051-001/120
(Kopedih) 		3304001000NRG24290520230637004 29/05/2023 indira 3304001WL019300 indira 00045 BARB0DBSOMN 1326 1326 Processed 01/06/2023 1998367132 INDRA BAEE W/O SALIK RAM SAHU BANK OF BARODA(606985)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-051-001/1
(Kopedih) 		3304001000NRG24290520230636989 29/05/2023 kamlesh 3304001WL019300 kamlesh 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367112 Mr. KAMLESHWAR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-051-001/101
(Kopedih) 		3304001000NRG24290520230636991 29/05/2023 saroj bai 3304001WL019300 saroj bai 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367131 Mrs. SAROJBAI W/O FATTELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-051-001/102
(Kopedih) 		3304001000NRG24290520230636992 29/05/2023 duleshwari 3304001WL019300 duleshwari 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367115 Mrs. DULESWARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Rajnandgaon CH-04-001-051-001/104
(Kopedih) 		3304001000NRG24290520230636993 29/05/2023 ramti 3304001WL019300 ramti 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367116 Mrs. SMT RAMTIBAI W/O GITAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-051-001/106
(Kopedih) 		3304001000NRG24290520230636994 29/05/2023 ganga 3304001WL019300 ganga 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367124 Mrs. GANGA BAI W/O SUKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-051-001/107
(Kopedih) 		3304001000NRG24290520230636995 29/05/2023 OmeshwAri Sahu 3304001WL019300 OmeshwAri Sahu 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367128 OMESHWARI D/O RAMKUMAR BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-051-001/108-A
(Kopedih) 		3304001000NRG24290520230636996 29/05/2023 sewati 3304001WL019300 sewati 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367130 Mrs. SEVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-051-001/109-A
(Kopedih) 		3304001000NRG24290520230636998 29/05/2023 Rekha 3304001WL019300 Rekha 00093 CRGB0008240 1105 1105 Processed 01/06/2023 1998367122 Mrs. REKHABAI W/O KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-051-001/112
(Kopedih) 		3304001000NRG24290520230636999 29/05/2023 durpati bai 3304001WL019300 durpati bai 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367126 Mrs. DURPATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Rajnandgaon CH-04-001-051-001/116
(Kopedih) 		3304001000NRG24290520230637001 29/05/2023 leela 3304001WL019300 leela 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367129 Mr. LILA BAI SAHU / VISHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-051-001/117
(Kopedih) 		3304001000NRG24290520230637002 29/05/2023 anand 3304001WL019300 anand 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367117 Mr. AANAND RAM S/O BISAHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-051-001/119
(Kopedih) 		3304001000NRG24290520230637003 29/05/2023 pancho 3304001WL019300 pancho 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367121 Mrs. PANCHOBAI W/O KOMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-051-001/123
(Kopedih) 		3304001000NRG24290520230637006 29/05/2023 meena bai 3304001WL019300 meena bai 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367113 Mrs. MINABAI W/O LALURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-051-001/127
(Kopedih) 		3304001000NRG24290520230637008 29/05/2023 rukhmani 3304001WL019300 rukhmani 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367114 Mrs. RUKMAANI BAEE SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-051-001/128
(Kopedih) 		3304001000NRG24290520230637009 29/05/2023 Lalita sahu 3304001WL019300 Lalita sahu 00093 CRGB0008240 442 442 Processed 01/06/2023 1998367127 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-051-001/13
(Kopedih) 		3304001000NRG24290520230637010 29/05/2023 prabha bai 3304001WL019300 prabha bai 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367123 PRABHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-051-001/130
(Kopedih) 		3304001000NRG24290520230637011 29/05/2023 baisakhin 3304001WL019300 baisakhin 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367120 Mrs. SMT BAISHAKHIN BAI W/O MUNNA DAS . CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-051-001/130-A
(Kopedih) 		3304001000NRG24290520230637012 29/05/2023 janki 3304001WL019300 janki 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367119 Mrs. JANKI SAHU CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-051-001/134
(Kopedih) 		3304001000NRG24290520230637013 29/05/2023 Keshar 3304001WL019300 Keshar 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367125 Mrs. KESHAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-051-001/135
(Kopedih) 		3304001000NRG24290520230637014 29/05/2023 bhan bai 3304001WL019300 bhan bai 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367118 Mrs. BHAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 25415 25415
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_290523APB_FTO_126182 Bank of Baroda BARB0DBSOMN Somni 1326
2 Rajnandgaon CH3304001_290523APB_FTO_126182 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 25415

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