Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:46:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_260923APB_FTO_279791
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-04-001-067-001/157
(Siundra) 		3304001000NRG24260920231325762 26/09/2023 Mongra Bai 3304001WL045160 Mongra Bai 00093 CRGB0008201 221 221 Processed 03/10/2023 6030183023 Mrs. MOGARA BAI SAHU W O GULAB SAHU CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-067-001/231-A
(Siundra) 		3304001000NRG24260920231325763 26/09/2023 Duwasha Bai 3304001WL045160 Duwasha Bai 00093 CRGB0008201 221 221 Processed 03/10/2023 6030183022 DUVASA SAHU PUNJAB NATIONAL BANK(508568)
3 Rajnandgaon CH-04-001-067-001/232
(Siundra) 		3304001000NRG24260920231325764 26/09/2023 SUSHEELA 3304001WL045160 SUSHEELA 00093 CRGB0008201 221 221 Processed 03/10/2023 6030183024 Mrs. SUSHILA BAI SAHU W/O LAXAMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
4 Rajnandgaon CH-04-001-093-001/228
(Usribod) 		3304001000NRG24260920231325744 26/09/2023 CHUMMAN 3304001WL045155 CHUMMAN 00093 CRGB0008239 1547 1547 Processed 03/10/2023 6030183025 Mrs. CHUMMAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-093-001/52
(Usribod) 		3304001000NRG24260920231325745 26/09/2023 amrika 3304001WL045155 amrika 00093 CRGB0008239 1547 1547 Processed 03/10/2023 6030183026 Mrs. AMRIKA BAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
6 Rajnandgaon CH-04-001-030-003/237
(Khaprikhurd) 		3304001000NRG24260920231325742 26/09/2023 KAMLA 3304001WL045154 KAMLA 00354 PUNB0677700 3094 3094 Processed 03/10/2023 6030183021 KAMLA BAI NISHAD W/O SHRI RAMDAYAL PUNJAB NATIONAL BANK(508568)
7 Rajnandgaon CH-04-001-030-003/237
(Khaprikhurd) 		3304001000NRG24260920231325741 26/09/2023 RAMDEWAL 3304001WL045154 RAMDEWAL 00354 PUNB0677700 3094 3094 Processed 03/10/2023 6030183018 RAMDAYAL NISHAD S/O SADARAM NISHAD PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-041-003/173-A
(Domhatola) 		3304001000NRG24260920231325746 26/09/2023 BHARTI SAHU 3304001WL045156 BHARTI SAHU 00354 PUNB0677700 3094 3094 Processed 03/10/2023 6030183019 BHARTI SAHU WO BHUWAN LAL SAHU PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-041-003/406
(Domhatola) 		3304001000NRG24260920231325747 26/09/2023 BISHAKHA BAI SAHU 3304001WL045156 BISHAKHA BAI SAHU 00354 PUNB0677700 3094 3094 Processed 03/10/2023 6030183020 BISHAKHA BAI VERMA WO RAVI VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
10 Rajnandgaon CH-04-001-042-001/59
(Rengakathera) 		3304001000NRG24250920231325362 26/09/2023 ANITA BANJARE 3304001WL045057 ANITA BANJARE 00415 SBIN0000464 2210 2210 Processed 03/10/2023 6030183017 MRS ANITA BANJARE STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-042-001/59
(Rengakathera) 		3304001000NRG24250920231325363 26/09/2023 OMPRAKASH BANJARE 3304001WL045057 OMPRAKASH BANJARE 00415 SBIN0000464 2210 2210 Processed 03/10/2023 6030183016 Mr. OMPRAKASH S/O BHAGOLI BANJARE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_260923APB_FTO_279791 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 663
2 Rajnandgaon CH3304001_260923APB_FTO_279791 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 3094
3 Rajnandgaon CH3304001_260923APB_FTO_279791 Punjab National Bank PUNB0677700 TILAI RAIPUR 12376
4 Rajnandgaon CH3304001_260923APB_FTO_279791 State Bank of India SBIN0000464 RAJNANDGAON 4420

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