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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_280423APB_FTO_60421
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-04-001-071-001/359
(Dheeri) 		3304001000NRG24280420230243099 28/04/2023 jntrin 3304001WL007091 jntrin 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153038 JANTRIN BAI SAHU W/O RAJESH SAHU BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-071-001/392-A
(Dheeri) 		3304001000NRG24280420230243100 28/04/2023 Devki bai nishad 3304001WL007091 Devki bai nishad 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153024 DEVKI BAI NISHAD WO SHRIRAM NISHAD BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-071-001/394-A
(Dheeri) 		3304001000NRG24280420230243101 28/04/2023 Bhagwati Bai 3304001WL007091 Bhagwati Bai 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153036 BHAGVATI NISHAD W O GOKUL RAM NISHAD BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-071-001/403-A
(Dheeri) 		3304001000NRG24280420230243102 28/04/2023 Shawetri bai nishad 3304001WL007091 Shawetri bai nishad 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153018 SAVITRI BAI NISHAD W O DOMAN BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-071-001/41
(Dheeri) 		3304001000NRG24280420230243103 28/04/2023 sanju nishad 3304001WL007091 sanju nishad 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153023 SANJU NISHAD W/O SHOBIT RAM BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-071-001/42
(Dheeri) 		3304001000NRG24280420230243104 28/04/2023 NUTAN 3304001WL007091 NUTAN 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153015 NUTANLAL S/O BHUNESHWAR NISAD BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-071-001/422
(Dheeri) 		3304001000NRG24280420230243105 28/04/2023 saleta bai 3304001WL007091 saleta bai 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153021 SALITA BAI SAHU W/O ROMESH KUMAR SAHU BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-071-001/422-A
(Dheeri) 		3304001000NRG24280420230243106 28/04/2023 Kamleshwari sahu 3304001WL007091 Kamleshwari sahu 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153016 KAMLESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Rajnandgaon CH-04-001-071-001/425
(Dheeri) 		3304001000NRG24280420230243107 28/04/2023 anupa bai 3304001WL007091 anupa bai 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153040 ANUPA BAI SAHU W/O DILIP KUMAR SAHU BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-071-001/429-A
(Dheeri) 		3304001000NRG24280420230243108 28/04/2023 LEKESHWARI 3304001WL007091 LEKESHWARI 00045 BARB0DBSOMN 660 660 Processed 11/05/2023 1440153028 LEKESHWARI BAI WO MAHESH SAHU BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-071-001/433
(Dheeri) 		3304001000NRG24280420230243110 28/04/2023 kumari bai 3304001WL007091 kumari bai 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153031 KUMARI BAI BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-071-001/433
(Dheeri) 		3304001000NRG24280420230243109 28/04/2023 ramla bai 3304001WL007091 ramla bai 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153033 RAMLA SAHU WO RAJESH KUMAR SAHU BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-071-001/439-A
(Dheeri) 		3304001000NRG24280420230243111 28/04/2023 Dani Nishad 3304001WL007091 Dani Nishad 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153019 DANI NISHAD SO TORAN SING BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-071-001/449
(Dheeri) 		3304001000NRG24280420230243112 28/04/2023 Kushelya Bai 3304001WL007091 Kushelya Bai 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153039 KAUSHILYA BAI NISHAD CANARA BANK(508532)
15 Rajnandgaon CH-04-001-071-001/454
(Dheeri) 		3304001000NRG24280420230243113 28/04/2023 Khemeshwari Nishad 3304001WL007091 Khemeshwari Nishad 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153034 KHEMESHWARI BAI NISHAD W/O CHHABILAL BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-071-001/455
(Dheeri) 		3304001000NRG24280420230243114 28/04/2023 sushila bai 3304001WL007091 sushila bai 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153017 SUSHILA SAHOO W O LALCHAND SAHOO BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-071-001/457
(Dheeri) 		3304001000NRG24280420230243115 28/04/2023 Tijan Sahu 3304001WL007091 Tijan Sahu 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153022 TIJAN SAHU W O BHUPENDRA KUMAR SAHU BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-071-001/459
(Dheeri) 		3304001000NRG24280420230243116 28/04/2023 Angeswari 3304001WL007091 Angeswari 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153029 ANGESHVRI KENVAT WO JITENDRA KENVAT BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-071-001/462
(Dheeri) 		3304001000NRG24280420230243117 28/04/2023 lalita bai 3304001WL007091 lalita bai 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153027 LALITA BAI NISHAD WO RUPSINGH NISHAD BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-071-001/462-A
(Dheeri) 		3304001000NRG24280420230243118 28/04/2023 Jantri Nishad 3304001WL007091 Jantri Nishad 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153030 JANTRI NISHAD WO DEV SINGH NISHAD BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-071-001/465
(Dheeri) 		3304001000NRG24280420230243119 28/04/2023 reman bai 3304001WL007091 reman bai 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153035 REMAN BAI WO CHUNNI LAL SAHU BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-071-001/482-A
(Dheeri) 		3304001000NRG24280420230243120 28/04/2023 LAXMI BAI NISHAD 3304001WL007091 LAXMI BAI NISHAD 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153020 LAKSHMI BAI NISHAD W/O KAMLESHWAR BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-071-001/482-B
(Dheeri) 		3304001000NRG24280420230243121 28/04/2023 Purnima Nishad 3304001WL007091 Purnima Nishad 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153032 MISS PURNIMA NISHAD STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-071-001/489
(Dheeri) 		3304001000NRG24280420230243122 28/04/2023 prabha 3304001WL007091 prabha 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153026 PRABHA SAHU WO PREMPRAKASH SAHU BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-071-001/55-A
(Dheeri) 		3304001000NRG24280420230243124 28/04/2023 durpat bai 3304001WL007091 durpat bai 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153025 DURPAT NISHAD W O PADMAN NISHAD BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-071-001/56
(Dheeri) 		3304001000NRG24280420230243125 28/04/2023 SHASHI 3304001WL007091 SHASHI 00045 BARB0DBSOMN 825 825 Processed 11/05/2023 1440153037 SHASHI BAI W/O MOTIRAM BANK OF BARODA(606985)
SubTotal 21285 21285
27 Rajnandgaon CH-04-001-071-001/497
(Dheeri) 		3304001000NRG24280420230243123 28/04/2023 Tesu bai nishad 3304001WL007091 Tesu bai nishad 00093 CRGB0008255 825 825 Processed 12/05/2023 1440153014 Mrs. TESU BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 825 825
Total 22110 22110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_280423APB_FTO_60421 Bank of Baroda BARB0DBSOMN Somni 21285
2 Rajnandgaon CH3304001_280423APB_FTO_60421 CHHATISGARH GRAMIN BANK CRGB0008255 BHARREGAON 825

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