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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_030623APB_FTO_140350
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-04-001-027-002/153
(Barbaspur) 		3304001000NRG24030620230759554 03/06/2023 JAINABAI 3304001WL022707 JAINABAI 00051 MAHB0000063 2652 2652 Processed 14/07/2023 3434465580 JAINA MANDAVI W/O BHUSAN MANDAVI PUNJAB NATIONAL BANK(508568)
2 Rajnandgaon CH-04-001-027-002/154
(Barbaspur) 		3304001000NRG24030620230759555 03/06/2023 pratima 3304001WL022707 pratima 00051 MAHB0000063 2652 2652 Processed 14/07/2023 3434465576 Mrs. PRATIMA NETAM BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-027-002/213
(Barbaspur) 		3304001000NRG24030620230759558 03/06/2023 KANTI 3304001WL022707 KANTI 00051 MAHB0000063 2652 2652 Processed 14/07/2023 3434465579 MRS KANTI BAI GOD STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-027-002/214
(Barbaspur) 		3304001000NRG24030620230759559 03/06/2023 SANGITA 3304001WL022707 SANGITA 00051 MAHB0000063 2652 2652 Processed 14/07/2023 3434465581 SANGITA BAI KORRAM W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-027-002/226
(Barbaspur) 		3304001000NRG24030620230759562 03/06/2023 JANKI 3304001WL022707 JANKI 00051 MAHB0000063 2652 2652 Processed 14/07/2023 3434465575 Mrs. JANKI YADAV BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-027-002/228
(Barbaspur) 		3304001000NRG24030620230759563 03/06/2023 keja 3304001WL022707 keja 00051 MAHB0000063 2652 2652 Processed 14/07/2023 3434465574 Mrs. KEJABAI YADAV BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-027-002/275
(Barbaspur) 		3304001000NRG24030620230759564 03/06/2023 BIMLA 3304001WL022707 BIMLA 00051 MAHB0000063 2652 2652 Processed 14/07/2023 3434465582 Mrs. Bimla bai Daniram Goud BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-027-002/296
(Barbaspur) 		3304001000NRG24030620230759566 03/06/2023 BALARAM 3304001WL022707 BALARAM 00051 MAHB0000063 2652 2652 Processed 14/07/2023 3434465583 BALARAM PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-027-002/296
(Barbaspur) 		3304001000NRG24030620230759567 03/06/2023 HULSI 3304001WL022707 HULSI 00051 MAHB0000063 2652 2652 Processed 14/07/2023 3434465584 HULSI BAI NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
10 Rajnandgaon CH-04-001-027-002/203
(Barbaspur) 		3304001000NRG24030620230759556 03/06/2023 SANTOSHI 3304001WL022707 SANTOSHI 00051 MAHB0000584 2652 2652 Processed 14/07/2023 3434465573 SANTOSHI BAI W/O BABU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 Rajnandgaon CH-04-001-027-002/224
(Barbaspur) 		3304001000NRG24030620230759561 03/06/2023 Paltan bai yadav 3304001WL022707 Paltan bai yadav 00093 CRGB0008258 2652 2652 Processed 15/07/2023 3434465589 Mrs. PALTAN BAI YADAV W/O MULCHAND YADA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
12 Rajnandgaon CH-04-001-027-002/145
(Barbaspur) 		3304001000NRG24030620230759553 03/06/2023 SUNTI 3304001WL022707 SUNTI 00354 PUNB0677700 2652 2652 Processed 15/07/2023 3434465586 Mrs. SUNITI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-027-002/212-A
(Barbaspur) 		3304001000NRG24030620230759557 03/06/2023 Dipika pal 3304001WL022707 Dipika pal 00354 PUNB0677700 2652 2652 Processed 14/07/2023 3434465587 DIPIKA PAL W/O LEKHURAM PAL PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-027-002/538
(Barbaspur) 		3304001000NRG24030620230759568 03/06/2023 rosni 3304001WL022707 rosni 00354 PUNB0677700 2431 2431 Processed 14/07/2023 3434465585 ROSHANI BAI GOND W/O BIHARI LAL GOND PUNJAB NATIONAL BANK(508568)
15 Rajnandgaon CH-04-001-027-002/543
(Barbaspur) 		3304001000NRG24030620230759569 03/06/2023 nira 3304001WL022707 nira 00354 PUNB0677700 2652 2652 Processed 15/07/2023 3434465588 Mrs. NIRA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10387 10387
16 Rajnandgaon CH-04-001-027-002/278-A
(Barbaspur) 		3304001000NRG24030620230759565 03/06/2023 Tirath 3304001WL022707 Tirath 00415 SBIN0001847 2210 2210 Processed 14/07/2023 3434465577 MR TIRATH RAM STATE BANK OF INDIA(508548)
SubTotal 2210 2210
17 Rajnandgaon CH-04-001-027-002/220-A
(Barbaspur) 		3304001000NRG24030620230759560 03/06/2023 Neelam sahu 3304001WL022707 Neelam sahu 00415 SBIN0009093 2652 2652 Processed 14/07/2023 3434465578 MISS NEELAM SAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_030623APB_FTO_140350 Bank of Maharastra MAHB0000063 RAJNANDGAON 23868
2 Rajnandgaon CH3304001_030623APB_FTO_140350 Bank of Maharastra MAHB0000584 GHUMKA 2652
3 Rajnandgaon CH3304001_030623APB_FTO_140350 CHHATISGARH GRAMIN BANK CRGB0008258 UPARWAH 2652
4 Rajnandgaon CH3304001_030623APB_FTO_140350 Punjab National Bank PUNB0677700 TILAI RAIPUR 10387
5 Rajnandgaon CH3304001_030623APB_FTO_140350 State Bank of India SBIN0001847 ADB RAJNANDGAON 2210
6 Rajnandgaon CH3304001_030623APB_FTO_140350 State Bank of India SBIN0009093 BHARDA KALA 2652

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