Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:01:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_080623APB_FTO_151108
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-04-001-003-001/153
(Iraikhurd) 		3304001000NRG24080620230859104 08/06/2023 MANIRAM 3304001WL025541 MANIRAM 00051 MAHB0000584 1104 1104 Processed 14/07/2023 3436991339 MANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1104 1104
2 Rajnandgaon CH-04-001-003-001/344
(Iraikhurd) 		3304001000NRG24080620230859120 08/06/2023 vikash verma 3304001WL025541 vikash verma 00078 CNRB0005265 1182 1182 Processed 14/07/2023 3436991343 VIKASH RAMADHAR LODHI CANARA BANK(508532)
SubTotal 1182 1182
3 Rajnandgaon CH-04-001-003-001/109
(Iraikhurd) 		3304001000NRG24080620230859090 08/06/2023 kavita bai 3304001WL025541 kavita bai 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3436991369 KAVITA BAI UNION BANK OF INDIA(508500)
4 Rajnandgaon CH-04-001-003-001/110
(Iraikhurd) 		3304001000NRG24080620230859091 08/06/2023 FULVANTIN 3304001WL025541 FULVANTIN 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3436991354 FULWANTIN VERMA CANARA BANK(508532)
5 Rajnandgaon CH-04-001-003-001/12
(Iraikhurd) 		3304001000NRG24080620230859092 08/06/2023 CHANDR KUMAR 3304001WL025541 CHANDR KUMAR 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3436991366 CHANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Rajnandgaon CH-04-001-003-001/12
(Iraikhurd) 		3304001000NRG24080620230859093 08/06/2023 GOMTI 3304001WL025541 GOMTI 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3436991359 GOMATI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Rajnandgaon CH-04-001-003-001/124
(Iraikhurd) 		3304001000NRG24080620230859094 08/06/2023 NAND KUMARI 3304001WL025541 NAND KUMARI 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3436991355 NANDKUMARI CANARA BANK(508532)
8 Rajnandgaon CH-04-001-003-001/126
(Iraikhurd) 		3304001000NRG24080620230859095 08/06/2023 RAJKUMAR 3304001WL025541 RAJKUMAR 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3436991340 RAJ KUMAR VERMA CANARA BANK(508532)
9 Rajnandgaon CH-04-001-003-001/126
(Iraikhurd) 		3304001000NRG24080620230859096 08/06/2023 TIJAN BAI 3304001WL025541 TIJAN BAI 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3436991347 TEEJANBAI VARMA CANARA BANK(508532)
10 Rajnandgaon CH-04-001-003-001/129
(Iraikhurd) 		3304001000NRG24080620230859098 08/06/2023 Janak 3304001WL025541 Janak 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3436991365 YOGESH KUMAR SAHU CANARA BANK(508532)
11 Rajnandgaon CH-04-001-003-001/13
(Iraikhurd) 		3304001000NRG24080620230859099 08/06/2023 JAGOTI BAI 3304001WL025541 JAGOTI BAI 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3436991344 JAGAUTI BAI DHOBI CANARA BANK(508532)
12 Rajnandgaon CH-04-001-003-001/132
(Iraikhurd) 		3304001000NRG24080620230859100 08/06/2023 CHANDRIKA 3304001WL025541 CHANDRIKA 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3436991341 CHANDRIKA DHRITALAHRE CANARA BANK(508532)
13 Rajnandgaon CH-04-001-003-001/147
(Iraikhurd) 		3304001000NRG24080620230859101 08/06/2023 pileshwar 3304001WL025541 pileshwar 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3436991348 PILESHWAR VARMA CANARA BANK(508532)
14 Rajnandgaon CH-04-001-003-001/147
(Iraikhurd) 		3304001000NRG24080620230859102 08/06/2023 PRATIMA BAI 3304001WL025541 PRATIMA BAI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3436991352 PRATIMA VERMA S/O MOHIT VERMA PUNJAB NATIONAL BANK(508568)
15 Rajnandgaon CH-04-001-003-001/153
(Iraikhurd) 		3304001000NRG24080620230859103 08/06/2023 MONGRA BAI 3304001WL025541 MONGRA BAI 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3436991360 MONGRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rajnandgaon CH-04-001-003-001/159
(Iraikhurd) 		3304001000NRG24080620230859105 08/06/2023 RADHE LAL 3304001WL025541 RADHE LAL 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3436991350 RADHELAL SAHU CANARA BANK(508532)
17 Rajnandgaon CH-04-001-003-001/20
(Iraikhurd) 		3304001000NRG24080620230859108 08/06/2023 hari ram 3304001WL025541 hari ram 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3436991367 HARI RAM LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Rajnandgaon CH-04-001-003-001/20
(Iraikhurd) 		3304001000NRG24080620230859107 08/06/2023 Vidhya 3304001WL025541 Vidhya 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3436991351 VIDHYA BAI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajnandgaon CH-04-001-003-001/21
(Iraikhurd) 		3304001000NRG24080620230859109 08/06/2023 PURNIMABAI 3304001WL025541 PURNIMABAI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3436991357 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Rajnandgaon CH-04-001-003-001/222
(Iraikhurd) 		3304001000NRG24080620230859110 08/06/2023 BHARTI 3304001WL025541 BHARTI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3436991345 BHARATI NIRMALAKAR CANARA BANK(508532)
21 Rajnandgaon CH-04-001-003-001/253
(Iraikhurd) 		3304001000NRG24080620230859111 08/06/2023 CHAMELI 3304001WL025541 CHAMELI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3436991358 CHAMELI BAI NIRMALKAR CANARA BANK(508532)
22 Rajnandgaon CH-04-001-003-001/261
(Iraikhurd) 		3304001000NRG24080620230859114 08/06/2023 GAUKARNA 3304001WL025541 GAUKARNA 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3436991364 GAUKRAN SO SATRUHAN CANARA BANK(508532)
23 Rajnandgaon CH-04-001-003-001/261
(Iraikhurd) 		3304001000NRG24080620230859113 08/06/2023 RAMBAI 3304001WL025541 RAMBAI 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3436991361 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rajnandgaon CH-04-001-003-001/288
(Iraikhurd) 		3304001000NRG24080620230859116 08/06/2023 rohit 3304001WL025541 rohit 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3436991349 ROHIT VARMA VARMA CANARA BANK(508532)
25 Rajnandgaon CH-04-001-003-001/299
(Iraikhurd) 		3304001000NRG24080620230859118 08/06/2023 gayatri 3304001WL025541 gayatri 00078 CNRB0015265 184 184 Processed 14/07/2023 3436991346 GAYATRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rajnandgaon CH-04-001-003-001/344
(Iraikhurd) 		3304001000NRG24080620230859119 08/06/2023 pramila verma 3304001WL025541 pramila verma 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3436991353 PARMILA BAI CANARA BANK(508532)
27 Rajnandgaon CH-04-001-003-001/345
(Iraikhurd) 		3304001000NRG24080620230859122 08/06/2023 ramavtar verma 3304001WL025541 ramavtar verma 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3436991368 RAMAVTAR VERMA CANARA BANK(508532)
28 Rajnandgaon CH-04-001-003-001/345
(Iraikhurd) 		3304001000NRG24080620230859121 08/06/2023 satroopa 3304001WL025541 satroopa 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3436991362 SATRUPA VERMA VERMA CANARA BANK(508532)
29 Rajnandgaon CH-04-001-003-001/352
(Iraikhurd) 		3304001000NRG24080620230859123 08/06/2023 lata dhritlahre 3304001WL025541 lata dhritlahre 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3436991363 LATHA DHRATALAHRE CANARA BANK(508532)
30 Rajnandgaon CH-04-001-003-001/92
(Iraikhurd) 		3304001000NRG24080620230859125 08/06/2023 CHITREKHA 3304001WL025541 CHITREKHA 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3436991342 CHITRA REKHA CANARA BANK(508532)
31 Rajnandgaon CH-04-001-003-001/92
(Iraikhurd) 		3304001000NRG24080620230859124 08/06/2023 OMPRAKASH 3304001WL025541 OMPRAKASH 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3436991356 OM PRAKASH VERMA CANARA BANK(508532)
SubTotal 31210 31210
Total 33496 33496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_080623APB_FTO_151108 Bank of Maharastra MAHB0000584 GHUMKA 1104
2 Rajnandgaon CH3304001_080623APB_FTO_151108 Canara Bank CNRB0005265 PITHORA 1182
3 Rajnandgaon CH3304001_080623APB_FTO_151108 Canara Bank CNRB0015265 Petewa 31210

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