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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_110523APB_FTO_87427
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-04-001-057-001/99
(Bhedikala) 		3304001000NRG24110520230405529 11/05/2023 Kiran Yadav 3304001WL011905 Kiran Yadav 00045 BARB0DBRAJN 663 663 Processed 17/05/2023 1637697241 MISS KIRAN YADAV STATE BANK OF INDIA(508548)
SubTotal 663 663
2 Rajnandgaon CH-04-001-057-001/441
(Bhedikala) 		3304001000NRG24110520230405515 11/05/2023 holuram 3304001WL011905 holuram 00078 CNRB0017865 884 884 Processed 17/05/2023 1637697245 MR HOLU RAM DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 884 884
3 Rajnandgaon CH-04-001-057-001/426
(Bhedikala) 		3304001000NRG24110520230405511 11/05/2023 TRIVENI 3304001WL011905 TRIVENI 00093 SBIN0RRCHGB 884 884 Processed 17/05/2023 1637697244 Mrs. TRIVENI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Rajnandgaon CH-04-001-057-001/447
(Bhedikala) 		3304001000NRG24110520230405516 11/05/2023 kamini 3304001WL011905 kamini 00093 SBIN0RRCHGB 884 884 Processed 17/05/2023 1637697243 Mrs. KAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
5 Rajnandgaon CH-04-001-057-001/495
(Bhedikala) 		3304001000NRG24110520230405526 11/05/2023 Pinki chandrakar 3304001WL011905 Pinki chandrakar 00354 PUNB0677700 884 884 Processed 17/05/2023 1637697242 PINKI CHANDRAKAR WO BASANT CHANDRAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 Rajnandgaon CH-04-001-057-001/126
(Bhedikala) 		3304001000NRG24110520230405502 11/05/2023 Ramesh 3304001WL011905 Ramesh 00415 SBIN0001847 884 884 Processed 17/05/2023 1637697249 MRS RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-057-001/134
(Bhedikala) 		3304001000NRG24110520230405503 11/05/2023 savita 3304001WL011905 savita 00415 SBIN0001847 884 884 Processed 17/05/2023 1637697236 SAVITA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajnandgaon CH-04-001-057-001/201
(Bhedikala) 		3304001000NRG24110520230405504 11/05/2023 PRADIP SAHU 3304001WL011905 PRADIP SAHU 00415 SBIN0001847 884 884 Processed 17/05/2023 1637697248 MISS PRADIP KUMAR SAHU STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-057-001/337
(Bhedikala) 		3304001000NRG24110520230405505 11/05/2023 Basanti 3304001WL011905 Basanti 00415 SBIN0001847 884 884 Processed 17/05/2023 1637697246 BASANTI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajnandgaon CH-04-001-057-001/344-A
(Bhedikala) 		3304001000NRG24110520230405506 11/05/2023 DEVENDRA 3304001WL011905 DEVENDRA 00415 SBIN0001847 884 884 Processed 17/05/2023 1637697262 Mr. DEVENDRA KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Rajnandgaon CH-04-001-057-001/413
(Bhedikala) 		3304001000NRG24110520230405507 11/05/2023 pavita 3304001WL011905 pavita 00415 SBIN0001847 884 884 Processed 17/05/2023 1637697258 MRS PAVITA BAI SAHU STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-057-001/417
(Bhedikala) 		3304001000NRG24110520230405508 11/05/2023 LALITA 3304001WL011905 LALITA 00415 SBIN0001847 884 884 Processed 17/05/2023 1637697252 MRS LALITA BAI NISHAD STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-057-001/418
(Bhedikala) 		3304001000NRG24110520230405509 11/05/2023 kanti 3304001WL011905 kanti 00415 SBIN0001847 884 884 Processed 17/05/2023 1637697253 MRS KANTI BAI NETAM STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-057-001/423
(Bhedikala) 		3304001000NRG24110520230405510 11/05/2023 LAKSHMI 3304001WL011905 LAKSHMI 00415 SBIN0001847 884 884 Processed 17/05/2023 1637697254 LAXNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajnandgaon CH-04-001-057-001/436
(Bhedikala) 		3304001000NRG24110520230405514 11/05/2023 Rameswari 3304001WL011905 Rameswari 00415 SBIN0001847 884 884 Processed 17/05/2023 1637697257 MRS RAMKUMARI YADAV STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-057-001/458
(Bhedikala) 		3304001000NRG24110520230405518 11/05/2023 HINA BAI 3304001WL011905 HINA BAI 00415 SBIN0001847 884 884 Processed 17/05/2023 1637697260 HINA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Rajnandgaon CH-04-001-057-001/459
(Bhedikala) 		3304001000NRG24110520230405519 11/05/2023 UDASIYA 3304001WL011905 UDASIYA 00415 SBIN0001847 884 884 Processed 17/05/2023 1637697255 UDASIYA GOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Rajnandgaon CH-04-001-057-001/460
(Bhedikala) 		3304001000NRG24110520230405520 11/05/2023 parvati 3304001WL011905 parvati 00415 SBIN0001847 884 884 Processed 17/05/2023 1637697256 MRS PARVATI BAI SAHU STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-057-001/462
(Bhedikala) 		3304001000NRG24110520230405521 11/05/2023 tarun 3304001WL011905 tarun 00415 SBIN0001847 884 884 Processed 17/05/2023 1637697259 MRS TARUN BAI SAHU STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-057-001/465
(Bhedikala) 		3304001000NRG24110520230405522 11/05/2023 NAREND 3304001WL011905 NAREND 00415 SBIN0001847 884 884 Processed 17/05/2023 1637697251 NARENDRA KUMAR DEWANGAN PUNJAB NATIONAL BANK(508568)
21 Rajnandgaon CH-04-001-057-001/491
(Bhedikala) 		3304001000NRG24110520230405525 11/05/2023 sarswati Sen 3304001WL011905 sarswati Sen 00415 SBIN0001847 884 884 Processed 17/05/2023 1637697261 SARASWATI BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Rajnandgaon CH-04-001-057-001/503
(Bhedikala) 		3304001000NRG24110520230405527 11/05/2023 Gayatri Soni 3304001WL011905 Gayatri Soni 00415 SBIN0001847 884 884 Processed 17/05/2023 1637697237 Mrs. GAYATRI SONI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Rajnandgaon CH-04-001-057-001/6
(Bhedikala) 		3304001000NRG24110520230405528 11/05/2023 Omprakash 3304001WL011905 Omprakash 00415 SBIN0001847 884 884 Processed 17/05/2023 1637697250 MR OMPRAKASH DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 15912 15912
24 Rajnandgaon CH-04-001-057-001/450
(Bhedikala) 		3304001000NRG24110520230405517 11/05/2023 Laleshwari 3304001WL011905 Laleshwari 00462 UCBA0002250 884 884 Processed 17/05/2023 1637697247 LALESHWARI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
25 Rajnandgaon CH-04-001-057-001/427
(Bhedikala) 		3304001000NRG24110520230405512 11/05/2023 Manaka Yadav 3304001WL011905 Manaka Yadav 00468 UBIN0554944 884 884 Processed 17/05/2023 1637697238 MANAKA BAI YADAV UNION BANK OF INDIA(508500)
26 Rajnandgaon CH-04-001-057-001/472
(Bhedikala) 		3304001000NRG24110520230405523 11/05/2023 JAYANTI SAHU 3304001WL011905 JAYANTI SAHU 00468 UBIN0554944 884 884 Processed 17/05/2023 1637697240 JAYATI SAHU UNION BANK OF INDIA(508500)
27 Rajnandgaon CH-04-001-057-001/480
(Bhedikala) 		3304001000NRG24110520230405524 11/05/2023 PREMLATA YADAV 3304001WL011905 PREMLATA YADAV 00468 UBIN0554944 884 884 Processed 17/05/2023 1637697239 PREMLATA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_110523APB_FTO_87427 Bank of Baroda BARB0DBRAJN RAJNANDGAON 663
2 Rajnandgaon CH3304001_110523APB_FTO_87427 Canara Bank CNRB0017865 RAJNANDGAON 884
3 Rajnandgaon CH3304001_110523APB_FTO_87427 CHHATISGARH GRAMIN BANK SBIN0RRCHGB RAJANAWAGAON 884
4 Rajnandgaon CH3304001_110523APB_FTO_87427 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rajnandgaon 884
5 Rajnandgaon CH3304001_110523APB_FTO_87427 Punjab National Bank PUNB0677700 TILAI RAIPUR 884
6 Rajnandgaon CH3304001_110523APB_FTO_87427 State Bank of India SBIN0001847 ADB RAJNANDGAON 15912
7 Rajnandgaon CH3304001_110523APB_FTO_87427 UCO Bank UCBA0002250 RAJNANDGAON 884
8 Rajnandgaon CH3304001_110523APB_FTO_87427 Union Bank of India UBIN0554944 RAJNANDGAON 2652

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