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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_270523APB_FTO_122963
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-04-001-044-001/72
(Kanketara) 		3304001000NRG24270520230628045 27/05/2023 Sunita Bai 3304001WL018971 Sunita Bai 00045 BARB0PADUMT 1547 1547 Processed 01/06/2023 1976130949 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 Rajnandgaon CH-04-001-044-001/104
(Kanketara) 		3304001000NRG24270520230628017 27/05/2023 Puspa 3304001WL018971 Puspa 00415 SBIN0001847 1547 1547 Processed 31/05/2023 1976130923 MRS PUSHPA BAI BANJARE STATE BANK OF INDIA(508548)
3 Rajnandgaon CH-04-001-044-001/106
(Kanketara) 		3304001000NRG24270520230628018 27/05/2023 Susila 3304001WL018971 Susila 00415 SBIN0001847 1547 1547 Processed 31/05/2023 1976130929 MRS SUSHILA BAI JANGADE STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-044-001/136
(Kanketara) 		3304001000NRG24270520230628020 27/05/2023 Chaitkuwar 3304001WL018971 Chaitkuwar 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976130935 CHAITKUNVAR BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Rajnandgaon CH-04-001-044-001/144
(Kanketara) 		3304001000NRG24270520230628021 27/05/2023 Meenabai 3304001WL018971 Meenabai 00415 SBIN0001847 1547 1547 Processed 31/05/2023 1976130928 MRS MINA BAI DEWANGAN STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-044-001/149
(Kanketara) 		3304001000NRG24270520230628022 27/05/2023 Rukhmani 3304001WL018971 Rukhmani 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976130940 RUKHMNI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Rajnandgaon CH-04-001-044-001/149-A
(Kanketara) 		3304001000NRG24270520230628023 27/05/2023 Tukesh 3304001WL018971 Tukesh 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976130945 TUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajnandgaon CH-04-001-044-001/151
(Kanketara) 		3304001000NRG24270520230628024 27/05/2023 Kusum 3304001WL018971 Kusum 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976130937 KUSUM BAI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rajnandgaon CH-04-001-044-001/153
(Kanketara) 		3304001000NRG24270520230628025 27/05/2023 Biran Bai 3304001WL018971 Biran Bai 00415 SBIN0001847 1547 1547 Processed 31/05/2023 1976130927 MRS BIRAN BAI STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-044-001/154
(Kanketara) 		3304001000NRG24270520230628026 27/05/2023 PUNIABAI 3304001WL018971 PUNIABAI 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976130947 PUNIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajnandgaon CH-04-001-044-001/157
(Kanketara) 		3304001000NRG24270520230628027 27/05/2023 BEDKUNWAR 3304001WL018971 BEDKUNWAR 00415 SBIN0001847 1547 1547 Processed 31/05/2023 1976130922 MRS BEDKUNWAR BANJARE STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-044-001/163
(Kanketara) 		3304001000NRG24270520230628028 27/05/2023 Ruplata 3304001WL018971 Ruplata 00415 SBIN0001847 1547 1547 Processed 31/05/2023 1976130939 MRS RUP LATA SAHU STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-044-001/173
(Kanketara) 		3304001000NRG24270520230628029 27/05/2023 SUNITA 3304001WL018971 SUNITA 00415 SBIN0001847 1547 1547 Processed 31/05/2023 1976130926 MRS SUNITA BAI STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-044-001/179
(Kanketara) 		3304001000NRG24270520230628030 27/05/2023 Sundriya 3304001WL018971 Sundriya 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976130936 SUNDRIA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajnandgaon CH-04-001-044-001/216
(Kanketara) 		3304001000NRG24270520230628031 27/05/2023 Sushila bai 3304001WL018971 Sushila bai 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976130930 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rajnandgaon CH-04-001-044-001/225
(Kanketara) 		3304001000NRG24270520230628032 27/05/2023 HEMINBAI 3304001WL018971 HEMINBAI 00415 SBIN0001847 1547 1547 Processed 31/05/2023 1976130931 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-044-001/240
(Kanketara) 		3304001000NRG24270520230628033 27/05/2023 keja 3304001WL018971 keja 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976130933 KEJA BAI DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Rajnandgaon CH-04-001-044-001/242-A
(Kanketara) 		3304001000NRG24270520230628034 27/05/2023 GAYTRI 3304001WL018971 GAYTRI 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976130942 GAYATRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajnandgaon CH-04-001-044-001/271
(Kanketara) 		3304001000NRG24270520230628035 27/05/2023 YASHODA 3304001WL018971 YASHODA 00415 SBIN0001847 1547 1547 Processed 31/05/2023 1976130925 MRS YASHODA BAI SAHU STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-044-001/271-A
(Kanketara) 		3304001000NRG24270520230628036 27/05/2023 MEENA 3304001WL018971 MEENA 00415 SBIN0001847 1547 1547 Processed 31/05/2023 1976130932 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-044-001/306
(Kanketara) 		3304001000NRG24270520230628037 27/05/2023 YASHODA 3304001WL018971 YASHODA 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976130938 DASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajnandgaon CH-04-001-044-001/310-A
(Kanketara) 		3304001000NRG24270520230628038 27/05/2023 SUREKHA 3304001WL018971 SUREKHA 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976130934 SUREKHA JAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rajnandgaon CH-04-001-044-001/346
(Kanketara) 		3304001000NRG24270520230628039 27/05/2023 SANTOSHI 3304001WL018971 SANTOSHI 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976130941 SANTOSHI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rajnandgaon CH-04-001-044-001/375
(Kanketara) 		3304001000NRG24270520230628040 27/05/2023 lartabai 3304001WL018971 lartabai 00415 SBIN0001847 1547 1547 Processed 01/06/2023 1976130924 LATA BAI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Rajnandgaon CH-04-001-044-001/382
(Kanketara) 		3304001000NRG24270520230628041 27/05/2023 UMESWARI 3304001WL018971 UMESWARI 00415 SBIN0001847 1547 1547 Processed 31/05/2023 1976130943 MRS UMESHWARI SAHU STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-044-001/420
(Kanketara) 		3304001000NRG24270520230628042 27/05/2023 memin bai 3304001WL018971 memin bai 00415 SBIN0001847 1547 1547 Processed 31/05/2023 1976130946 MEMIN BAI INDIAN OVERSEAS BANK(508541)
27 Rajnandgaon CH-04-001-044-001/437
(Kanketara) 		3304001000NRG24270520230628043 27/05/2023 Mmta sahu 3304001WL018971 Mmta sahu 00415 SBIN0001847 1547 1547 Processed 31/05/2023 1976130948 MAMTA SAHU W/O BHAGCHAND SAHU BANK OF INDIA(508505)
28 Rajnandgaon CH-04-001-044-001/438
(Kanketara) 		3304001000NRG24270520230628044 27/05/2023 suneti 3304001WL018971 suneti 00415 SBIN0001847 1547 1547 Processed 31/05/2023 1976130944 MRS SUNITI BAI SAHOO STATE BANK OF INDIA(508548)
SubTotal 41769 41769
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_270523APB_FTO_122963 Bank of Baroda BARB0PADUMT PADUMTARA 1547
2 Rajnandgaon CH3304001_270523APB_FTO_122963 State Bank of India SBIN0001847 ADB RAJNANDGAON 41769

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