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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_150623APB_FTO_168272
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-04-001-043-002/104
(Singpur) 		3304001000NRG24150620230988175 15/06/2023 ramhin bai 3304001WL029076 ramhin bai 00048 BKID0009303 1547 1547 Processed 14/07/2023 3434023981 RAMHIN BAI SINHA BANK OF INDIA(508505)
SubTotal 1547 1547
2 Rajnandgaon CH-04-001-043-002/107
(Singpur) 		3304001000NRG24150620230988176 15/06/2023 jagoteen bai 3304001WL029076 jagoteen bai 00093 CRGB0008248 1547 1547 Processed 15/07/2023 3434023975 Mrs. JAGAUTIN BAI SAHU W/O KUNJ LAL SAH CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-043-002/161
(Singpur) 		3304001000NRG24150620230988177 15/06/2023 punam 3304001WL029076 punam 00093 CRGB0008248 1547 1547 Processed 15/07/2023 3434023969 Mrs. PUNAM BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-043-002/166
(Singpur) 		3304001000NRG24150620230988178 15/06/2023 DURGA 3304001WL029076 DURGA 00093 CRGB0008248 1547 1547 Processed 14/07/2023 3434023970 DURGA SINHA W/O DINBANDHU SINHA PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-043-002/167
(Singpur) 		3304001000NRG24150620230988179 15/06/2023 peminbai 3304001WL029076 peminbai 00093 CRGB0008248 1547 1547 Processed 14/07/2023 3434023971 PEMIN BAI SINHA W/O DINESHWAR LAL SINHA PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-043-002/186
(Singpur) 		3304001000NRG24150620230988181 15/06/2023 nembai 3304001WL029076 nembai 00093 CRGB0008248 663 663 Processed 15/07/2023 3434023978 Mrs. NEM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6851 6851
7 Rajnandgaon CH-04-001-043-002/172
(Singpur) 		3304001000NRG24150620230988180 15/06/2023 bhuneshvari 3304001WL029076 bhuneshvari 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3434023977 BHUNESHWARI BAI SINHA W/O LAXMAN UNION BANK OF INDIA(508500)
8 Rajnandgaon CH-04-001-043-002/211
(Singpur) 		3304001000NRG24150620230988182 15/06/2023 Dhaneshwari Sinha 3304001WL029076 Dhaneshwari Sinha 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3434023979 Mrs. DHANESHWARI SINHA W/O HEMNATH SINH CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-043-002/31
(Singpur) 		3304001000NRG24150620230988183 15/06/2023 SANTOSHI 3304001WL029076 SANTOSHI 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3434023974 SANTOSHI BAI SINHA HDFC BANK LTD(607152)
10 Rajnandgaon CH-04-001-043-002/48
(Singpur) 		3304001000NRG24150620230988184 15/06/2023 SARSWATI 3304001WL029076 SARSWATI 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3434023972 SARASVATI BAI SINHA BANK OF INDIA(508505)
11 Rajnandgaon CH-04-001-043-002/57
(Singpur) 		3304001000NRG24150620230988185 15/06/2023 PREMINBAI 3304001WL029076 PREMINBAI 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3434023976 Mrs. PEMIN BAI SAHU W/O YOGENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-043-002/67
(Singpur) 		3304001000NRG24150620230988186 15/06/2023 SANTOSHI 3304001WL029076 SANTOSHI 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3434023973 Mrs. SANTOSHI BAI SINHA W/O NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-043-002/78
(Singpur) 		3304001000NRG24150620230988187 15/06/2023 KUNTIBAI 3304001WL029076 KUNTIBAI 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3434023980 KUNTI PITAMBAR LAL HDFC BANK LTD(607152)
SubTotal 10829 10829
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_150623APB_FTO_168272 Bank of India BKID0009303 RAJNANDGAON 1547
2 Rajnandgaon CH3304001_150623APB_FTO_168272 CHHATISGARH GRAMIN BANK CRGB0008248 DILAPAHARI 6851
3 Rajnandgaon CH3304001_150623APB_FTO_168272 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rajnandgaon 10829

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