Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:52:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_300523APB_FTO_129210
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-04-001-060-002/162
(Khaprikala) 		3304001000NRG24300520230670049 30/05/2023 RENUKA SAHARE 3304001WL020321 RENUKA SAHARE 00468 UBIN0547522 1105 1105 Processed 01/06/2023 2018095175 RENUKA SAHARE WO JEET LAL UNION BANK OF INDIA(508500)
2 Rajnandgaon CH-04-001-060-002/204
(Khaprikala) 		3304001000NRG24300520230670050 30/05/2023 PUSHPA BAI SINHA 3304001WL020321 PUSHPA BAI SINHA 00468 UBIN0547522 1326 1326 Processed 01/06/2023 2018095170 PUSHPA BAI SINHA W/O.BIHARI SINHA UNION BANK OF INDIA(508500)
3 Rajnandgaon CH-04-001-060-002/212-B
(Khaprikala) 		3304001000NRG24300520230670051 30/05/2023 ANJALI 3304001WL020321 ANJALI 00468 UBIN0547522 1326 1326 Processed 01/06/2023 2018095166 ANJANI BAI MAITHIL KSHATRIYA W/O SURIT UNION BANK OF INDIA(508500)
4 Rajnandgaon CH-04-001-060-002/213
(Khaprikala) 		3304001000NRG24300520230670052 30/05/2023 CHITREKHA 3304001WL020321 CHITREKHA 00468 UBIN0547522 1326 1326 Processed 01/06/2023 2018095168 CHITAREKHA AGRAVAL W/O GARIBA UNION BANK OF INDIA(508500)
5 Rajnandgaon CH-04-001-060-002/214
(Khaprikala) 		3304001000NRG24300520230670053 30/05/2023 asha bai sinha 3304001WL020321 asha bai sinha 00468 UBIN0547522 1326 1326 Processed 01/06/2023 2018095177 ASHA BAI SINHA WO GHANARAM SINHA UNION BANK OF INDIA(508500)
6 Rajnandgaon CH-04-001-060-002/222
(Khaprikala) 		3304001000NRG24300520230670054 30/05/2023 TULSHI BAI 3304001WL020321 TULSHI BAI 00468 UBIN0547522 1326 1326 Processed 01/06/2023 2018095167 Mrs. TULSI MAHAR CENTRAL BANK OF INDIA(607115)
7 Rajnandgaon CH-04-001-060-002/235-A
(Khaprikala) 		3304001000NRG24300520230670055 30/05/2023 MS DEVKI SINHA 3304001WL020321 MS DEVKI SINHA 00468 UBIN0547522 1105 1105 Processed 01/06/2023 2018095176 MRS DEVAKI SINHA STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-060-002/237
(Khaprikala) 		3304001000NRG24300520230670056 30/05/2023 NIRMALA bai sahare 3304001WL020321 NIRMALA bai sahare 00468 UBIN0547522 1326 1326 Processed 01/06/2023 2018095169 NIRMLA BAI SAHARE W/O RVALAL SAHARE UNION BANK OF INDIA(508500)
9 Rajnandgaon CH-04-001-060-002/250-A
(Khaprikala) 		3304001000NRG24300520230670057 30/05/2023 khileshwari sinha 3304001WL020321 khileshwari sinha 00468 UBIN0547522 1105 1105 Processed 01/06/2023 2018095174 KHILESHWARI SINHA WO DEVASAN SINHA UNION BANK OF INDIA(508500)
10 Rajnandgaon CH-04-001-060-002/265
(Khaprikala) 		3304001000NRG24300520230670058 30/05/2023 chandrika 3304001WL020321 chandrika 00468 UBIN0547522 1326 1326 Processed 01/06/2023 2018095172 CHANDRIKA SINHA W/O MEHATR UNION BANK OF INDIA(508500)
11 Rajnandgaon CH-04-001-060-002/270
(Khaprikala) 		3304001000NRG24300520230670059 30/05/2023 MAMTA 3304001WL020321 MAMTA 00468 UBIN0547522 1326 1326 Processed 01/06/2023 2018095171 MAMTA BAI SINHA W/O TOPE SINGH SINHA UNION BANK OF INDIA(508500)
12 Rajnandgaon CH-04-001-060-002/327
(Khaprikala) 		3304001000NRG24300520230670060 30/05/2023 DULESHWARI SINHA 3304001WL020321 DULESHWARI SINHA 00468 UBIN0547522 1326 1326 Processed 01/06/2023 2018095178 DULESHWARI SINHA WO RAVI KUMAR SINHA UNION BANK OF INDIA(508500)
13 Rajnandgaon CH-04-001-060-002/335
(Khaprikala) 		3304001000NRG24300520230670061 30/05/2023 DALESHWARI BAI 3304001WL020321 DALESHWARI BAI 00468 UBIN0547522 1326 1326 Processed 01/06/2023 2018095173 DALESHWARI BAI WO MANOJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 16575 16575
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_300523APB_FTO_129210 Union Bank of India UBIN0547522 SUKALDEHAN 11271
2 Rajnandgaon CH3304001_300523APB_FTO_129210 Union Bank of India UBIN0547522 UNION BANK OF INDIA SUKULDAIHAN RAJNANDGAON 5304

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