Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:49:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_310523APB_FTO_131960
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-04-001-046-001/203
(Joratarai-2) 		3304001000NRG24310520230693653 31/05/2023 ANUSUIYA 3304001WL021031 ANUSUIYA 00045 BARB0RASMAD 1326 1326 Processed 03/06/2023 2083976250 ANSUIYA PAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-046-001/434
(Joratarai-2) 		3304001000NRG24310520230693665 31/05/2023 khomin sahu 3304001WL021031 khomin sahu 00048 BKID0009309 1326 1326 Processed 03/06/2023 2083976251 KHOMIN SAHU W/O KHILESHWAR SAHU BANK OF INDIA(508505)
SubTotal 1326 1326
3 Rajnandgaon CH-04-001-046-001/451
(Joratarai-2) 		3304001000NRG24310520230693668 31/05/2023 savita sahu 3304001WL021031 savita sahu 00078 CNRB0004043 1105 1105 Processed 03/06/2023 2083976249 SAVITA SAHU WO KHEMULAL SAHU BANK OF BARODA(606985)
SubTotal 1105 1105
4 Rajnandgaon CH-04-001-046-001/4
(Joratarai-2) 		3304001000NRG24310520230693663 31/05/2023 khileshawri 3304001WL021031 khileshawri 00354 PSIB0021532 1326 1326 Processed 03/06/2023 2083976237 KHILESHWARI DHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 Rajnandgaon CH-04-001-046-001/06
(Joratarai-2) 		3304001000NRG24310520230693648 31/05/2023 ankalhin bai 3304001WL021031 ankalhin bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083976238 ANKALAHIN DHANKAR PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-046-001/11
(Joratarai-2) 		3304001000NRG24310520230693649 31/05/2023 DUJAURIN 3304001WL021031 DUJAURIN 00354 PUNB0049200 1105 1105 Processed 03/06/2023 2083976230 DULAURIN BAI GADRIYA PUNJAB NATIONAL BANK(508568)
7 Rajnandgaon CH-04-001-046-001/145
(Joratarai-2) 		3304001000NRG24310520230693650 31/05/2023 UMABAI 3304001WL021031 UMABAI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083976246 UMABAI SAHU PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-046-001/151
(Joratarai-2) 		3304001000NRG24310520230693651 31/05/2023 KUVARIYA 3304001WL021031 KUVARIYA 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083976239 KUNVARIYA SAHU PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-046-001/17-A
(Joratarai-2) 		3304001000NRG24310520230693652 31/05/2023 manorama 3304001WL021031 manorama 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083976244 MANORAMA SAHU PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-046-001/244
(Joratarai-2) 		3304001000NRG24310520230693654 31/05/2023 MANISHA 3304001WL021031 MANISHA 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083976236 MANEESHA YADAV CANARA BANK(508532)
11 Rajnandgaon CH-04-001-046-001/267
(Joratarai-2) 		3304001000NRG24310520230693655 31/05/2023 KIRAN 3304001WL021031 KIRAN 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083976233 KIRAN BAI SAHU PUNJAB NATIONAL BANK(508568)
12 Rajnandgaon CH-04-001-046-001/303
(Joratarai-2) 		3304001000NRG24310520230693656 31/05/2023 kekti bai 3304001WL021031 kekti bai 00354 PUNB0049200 1105 1105 Processed 03/06/2023 2083976235 KEKTI BAI SAHU PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-046-001/321
(Joratarai-2) 		3304001000NRG24310520230693657 31/05/2023 YOGESHWARI 3304001WL021031 YOGESHWARI 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083976229 YOGESHWARIBAI SAHU PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-046-001/354
(Joratarai-2) 		3304001000NRG24310520230693658 31/05/2023 anita bai 3304001WL021031 anita bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083976245 ANITA BAI SAHU PUNJAB NATIONAL BANK(508568)
15 Rajnandgaon CH-04-001-046-001/356
(Joratarai-2) 		3304001000NRG24310520230693659 31/05/2023 Somin 3304001WL021031 Somin 00354 PUNB0049200 1105 1105 Processed 03/06/2023 2083976241 SOMIN BAI GADRIYA PUNJAB NATIONAL BANK(508568)
16 Rajnandgaon CH-04-001-046-001/357
(Joratarai-2) 		3304001000NRG24310520230693660 31/05/2023 ganishiya 3304001WL021031 ganishiya 00354 PUNB0049200 1105 1105 Processed 03/06/2023 2083976242 GANESHIYA BAI GADRIYA PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-046-001/38
(Joratarai-2) 		3304001000NRG24310520230693662 31/05/2023 SUMITRA 3304001WL021031 SUMITRA 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083976243 SUMITRA BAI SAHU BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-046-001/41
(Joratarai-2) 		3304001000NRG24310520230693664 31/05/2023 gonda bai 3304001WL021031 gonda bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083976234 GONDA BAI SAHU W/O KHILAWAN & KHILAWAN S BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-046-001/448
(Joratarai-2) 		3304001000NRG24310520230693667 31/05/2023 Pinki sahu 3304001WL021031 Pinki sahu 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083976247 PINKI SAHU PUNJAB NATIONAL BANK(508568)
20 Rajnandgaon CH-04-001-046-001/48-A
(Joratarai-2) 		3304001000NRG24310520230693669 31/05/2023 beena bai 3304001WL021031 beena bai 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083976232 BINA BAI SAHU PUNJAB NATIONAL BANK(508568)
21 Rajnandgaon CH-04-001-046-001/52
(Joratarai-2) 		3304001000NRG24310520230693670 31/05/2023 MANEESHA 3304001WL021031 MANEESHA 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083976231 SONARIN PUNJAB NATIONAL BANK(508568)
22 Rajnandgaon CH-04-001-046-001/60
(Joratarai-2) 		3304001000NRG24310520230693671 31/05/2023 fulbasan 3304001WL021031 fulbasan 00354 PUNB0049200 1326 1326 Processed 03/06/2023 2083976240 PHULBASAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
23 Rajnandgaon CH-04-001-046-001/438
(Joratarai-2) 		3304001000NRG24310520230693666 31/05/2023 Kiran sahu 3304001WL021031 Kiran sahu 00462 UCBA0003322 1326 1326 Processed 03/06/2023 2083976248 KIRAN SAHU UCO BANK(607066)
SubTotal 1326 1326
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_310523APB_FTO_131960 Bank of Baroda BARB0RASMAD RASMADA 1326
2 Rajnandgaon CH3304001_310523APB_FTO_131960 Bank of India BKID0009309 ANJORA 1326
3 Rajnandgaon CH3304001_310523APB_FTO_131960 Canara Bank CNRB0004043 RASMEDA 1105
4 Rajnandgaon CH3304001_310523APB_FTO_131960 Punjab National Bank PSIB0021532 RAJNANDGAON 1326
5 Rajnandgaon CH3304001_310523APB_FTO_131960 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 22984
6 Rajnandgaon CH3304001_310523APB_FTO_131960 UCO Bank UCBA0003322 BAGHERA 1326

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