Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:47:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_040523APB_FTO_74552
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-04-001-066-001/442
(Parrikala) 		3304001000NRG24040520230329310 04/05/2023 Chameli Sahu 3304001WL009655 Chameli Sahu 00045 BARB0DBRAJN 663 663 Processed 13/05/2023 1540205855 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
2 Rajnandgaon CH-04-001-066-001/101
(Parrikala) 		3304001000NRG24040520230329286 04/05/2023 REVATI 3304001WL009655 REVATI 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205837 Mrs. REVATI BAI W/O TEJ RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-066-001/103
(Parrikala) 		3304001000NRG24040520230329287 04/05/2023 durpat 3304001WL009655 durpat 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205851 DURPAT BAI RAJAK BANDHAN BANK LIMITED(508753)
4 Rajnandgaon CH-04-001-066-001/112
(Parrikala) 		3304001000NRG24040520230329288 04/05/2023 SUKLIYA 3304001WL009655 SUKLIYA 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205838 Mrs. SUKALIYA BAI W/O PREMLAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-066-001/113
(Parrikala) 		3304001000NRG24040520230329289 04/05/2023 MINA 3304001WL009655 MINA 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205839 Mrs. MEENA BAI SAHU W O MANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-066-001/132
(Parrikala) 		3304001000NRG24040520230329291 04/05/2023 gaytri 3304001WL009655 gaytri 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205844 Mrs. GAYATRI SAHU W O HEMANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-066-001/168
(Parrikala) 		3304001000NRG24040520230329292 04/05/2023 Omeshwari 3304001WL009655 Omeshwari 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205859 Mrs. OMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-066-001/178
(Parrikala) 		3304001000NRG24040520230329293 04/05/2023 SHANTI 3304001WL009655 SHANTI 00093 CRGB0008201 442 442 Processed 13/05/2023 1540205840 Mrs. SHANTIBAI SAHU W/O SUMRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-066-001/201
(Parrikala) 		3304001000NRG24040520230329294 04/05/2023 yogeshwari 3304001WL009655 yogeshwari 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205862 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-066-001/211
(Parrikala) 		3304001000NRG24040520230329295 04/05/2023 BHARTI 3304001WL009655 BHARTI 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205849 Mrs. BHARTI BAI SAHU W O MAHESH CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-066-001/225
(Parrikala) 		3304001000NRG24040520230329296 04/05/2023 jageshwary 3304001WL009655 jageshwary 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205857 Mrs. JAGESHWARI W O HEERA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-066-001/236
(Parrikala) 		3304001000NRG24040520230329297 04/05/2023 KUVERIYA 3304001WL009655 KUVERIYA 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205843 KUNVARIYA BAI SAHU BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-066-001/238
(Parrikala) 		3304001000NRG24040520230329298 04/05/2023 AMERBATI 3304001WL009655 AMERBATI 00093 CRGB0008201 442 442 Processed 13/05/2023 1540205842 Mrs. AMAR BATI SAHU W O SURESH SAHU CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-066-001/273
(Parrikala) 		3304001000NRG24040520230329299 04/05/2023 SHANTI 3304001WL009655 SHANTI 00093 CRGB0008201 442 442 Processed 13/05/2023 1540205846 SHANTI BAI SAHU BANDHAN BANK LIMITED(508753)
15 Rajnandgaon CH-04-001-066-001/274
(Parrikala) 		3304001000NRG24040520230329300 04/05/2023 HIRABAI 3304001WL009655 HIRABAI 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205841 Mrs. HIRA BAI W/O RAM MOHAN . CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-066-001/275
(Parrikala) 		3304001000NRG24040520230329301 04/05/2023 YOGESHVARI 3304001WL009655 YOGESHVARI 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205861 YOGESHWARI SAHU NG SOMIN BAI BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-066-001/293
(Parrikala) 		3304001000NRG24040520230329302 04/05/2023 JHAMIT 3304001WL009655 JHAMIT 00093 CRGB0008201 442 442 Processed 13/05/2023 1540205847 Mrs. JHAMITBAI SAHU WO BHAJANLAL . CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-066-001/322
(Parrikala) 		3304001000NRG24040520230329303 04/05/2023 Nandana Manikpuri 3304001WL009655 Nandana Manikpuri 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205854 NANDANA MANIKPURI DO AJARDAS MANIKPURI BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-066-001/329
(Parrikala) 		3304001000NRG24040520230329304 04/05/2023 OMBAI 3304001WL009655 OMBAI 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205856 OMBAI SAHU BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-066-001/364
(Parrikala) 		3304001000NRG24040520230329305 04/05/2023 hiran 3304001WL009655 hiran 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205860 Mrs. HIRAN BAI SAHU W/O KAMLESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-066-001/372
(Parrikala) 		3304001000NRG24040520230329306 04/05/2023 SHAM BAI YADAV 3304001WL009655 SHAM BAI YADAV 00093 CRGB0008201 442 442 Processed 13/05/2023 1540205848 Mrs. SHAMBAI YADAV CENTRAL BANK OF INDIA(607115)
22 Rajnandgaon CH-04-001-066-001/400
(Parrikala) 		3304001000NRG24040520230329307 04/05/2023 LATA 3304001WL009655 LATA 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205852 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-066-001/428
(Parrikala) 		3304001000NRG24040520230329309 04/05/2023 Kesar 3304001WL009655 Kesar 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205853 Mrs. KESAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-066-001/46
(Parrikala) 		3304001000NRG24040520230329311 04/05/2023 Shailendri 3304001WL009655 Shailendri 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205850 SALENDRI BAI SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 Rajnandgaon CH-04-001-066-001/47
(Parrikala) 		3304001000NRG24040520230329312 04/05/2023 NIRMALA 3304001WL009655 NIRMALA 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205845 Mrs. NIRMALA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-066-001/62
(Parrikala) 		3304001000NRG24040520230329313 04/05/2023 kejai bai 3304001WL009655 kejai bai 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205835 Mrs. KEJI BAI SAHU W O RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
27 Rajnandgaon CH-04-001-066-001/7
(Parrikala) 		3304001000NRG24040520230329314 04/05/2023 RUPABAI 3304001WL009655 RUPABAI 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205858 Mrs. RUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Rajnandgaon CH-04-001-066-001/74
(Parrikala) 		3304001000NRG24040520230329315 04/05/2023 kuhpi 3304001WL009655 kuhpi 00093 CRGB0008201 663 663 Processed 13/05/2023 1540205836 Mrs. PUHIPI BAI W/O KHEMLAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16796 16796
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_040523APB_FTO_74552 Bank of Baroda BARB0DBRAJN RAJNANDGAON 663
2 Rajnandgaon CH3304001_040523APB_FTO_74552 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 16796

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