Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:50:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_040523APB_FTO_72674
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-04-001-064-002/11
(Dharmapur) 		3304001000NRG24040520230314435 04/05/2023 radheshyam 3304001WL009260 radheshyam 00093 SBIN0RRCHGB 408 408 Processed 12/05/2023 1482816507 Mr. RADHESHYAM SAHUV CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-064-002/66
(Dharmapur) 		3304001000NRG24040520230314455 04/05/2023 VIJAYA LAKSHAMI 3304001WL009260 VIJAYA LAKSHAMI 00093 SBIN0RRCHGB 612 612 Processed 12/05/2023 1482816508 Mrs. VIJAY LAXMI SIWARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
3 Rajnandgaon CH-04-001-064-002/117
(Dharmapur) 		3304001000NRG24040520230314438 04/05/2023 DUSHYANT YADAV 3304001WL009260 DUSHYANT YADAV 00415 SBIN0001847 816 816 Processed 12/05/2023 1482816509 MR DUSHYANT YADAV STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-064-002/232
(Dharmapur) 		3304001000NRG24040520230314447 04/05/2023 lata 3304001WL009260 lata 00415 SBIN0001847 816 816 Processed 12/05/2023 1482816510 MRS LATA BAI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
5 Rajnandgaon CH-04-001-064-002/10
(Dharmapur) 		3304001000NRG24040520230314434 04/05/2023 sarswati 3304001WL009260 sarswati 00468 UBIN0547522 816 816 Processed 12/05/2023 1482816514 SARSWATI YADAV BANDHAN BANK LIMITED(508753)
6 Rajnandgaon CH-04-001-064-002/112
(Dharmapur) 		3304001000NRG24040520230314436 04/05/2023 RIMANBAI 3304001WL009260 RIMANBAI 00468 UBIN0547522 816 816 Processed 12/05/2023 1482816516 Mrs. RIMAN BAI W/O CHAUVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-064-002/115
(Dharmapur) 		3304001000NRG24040520230314437 04/05/2023 UMA 3304001WL009260 UMA 00468 UBIN0547522 816 816 Processed 12/05/2023 1482816502 UMA BAI SAHU W/O YASHVANT KUMAR UNION BANK OF INDIA(508500)
8 Rajnandgaon CH-04-001-064-002/119
(Dharmapur) 		3304001000NRG24040520230314439 04/05/2023 KAMIN 3304001WL009260 KAMIN 00468 UBIN0547522 612 612 Processed 12/05/2023 1482816517 KAMIN BAI BHANDARI W/O CHANDRASEKHAR UNION BANK OF INDIA(508500)
9 Rajnandgaon CH-04-001-064-002/136
(Dharmapur) 		3304001000NRG24040520230314440 04/05/2023 Yogeshwari Bhimare 3304001WL009260 Yogeshwari Bhimare 00468 UBIN0547522 816 816 Processed 12/05/2023 1482816506 YOGESHWARI BHIMARE WO CHANDRAPRAKASH BHI UNION BANK OF INDIA(508500)
10 Rajnandgaon CH-04-001-064-002/147
(Dharmapur) 		3304001000NRG24040520230314441 04/05/2023 AKABAR 3304001WL009260 AKABAR 00468 UBIN0547522 816 816 Processed 12/05/2023 1482816499 AKBAR SAHU S/O BABU LAL UNION BANK OF INDIA(508500)
11 Rajnandgaon CH-04-001-064-002/15
(Dharmapur) 		3304001000NRG24040520230314442 04/05/2023 premin 3304001WL009260 premin 00468 UBIN0547522 816 816 Processed 12/05/2023 1482816513 Ms. PREMIN BAI SAHU W/O PRAMOD SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-064-002/154
(Dharmapur) 		3304001000NRG24040520230314443 04/05/2023 Meena Bai 3304001WL009260 Meena Bai 00468 UBIN0547522 612 612 Processed 12/05/2023 1482816501 MINA BAI SAHU BANDHAN BANK LIMITED(508753)
13 Rajnandgaon CH-04-001-064-002/155
(Dharmapur) 		3304001000NRG24040520230314444 04/05/2023 kamleswari 3304001WL009260 kamleswari 00468 UBIN0547522 612 612 Processed 12/05/2023 1482816496 KAMLESHWARI BAI SAHU W/O DEVENDRA UNION BANK OF INDIA(508500)
14 Rajnandgaon CH-04-001-064-002/231
(Dharmapur) 		3304001000NRG24040520230314446 04/05/2023 CHUMMAN BAI SAHU 3304001WL009260 CHUMMAN BAI SAHU 00468 UBIN0547522 816 816 Processed 12/05/2023 1482816515 CHUMMAN BAI SAHU W/O HEM LAL UNION BANK OF INDIA(508500)
15 Rajnandgaon CH-04-001-064-002/32
(Dharmapur) 		3304001000NRG24040520230314448 04/05/2023 rukhmati 3304001WL009260 rukhmati 00468 UBIN0547522 816 816 Processed 12/05/2023 1482816512 RUKHAMANI SAHUI W/O.HARIRAM UNION BANK OF INDIA(508500)
16 Rajnandgaon CH-04-001-064-002/37
(Dharmapur) 		3304001000NRG24040520230314449 04/05/2023 TARABAI 3304001WL009260 TARABAI 00468 UBIN0547522 612 612 Processed 12/05/2023 1482816500 TARA BAI SAHU W/O BANWALI UNION BANK OF INDIA(508500)
17 Rajnandgaon CH-04-001-064-002/418
(Dharmapur) 		3304001000NRG24040520230314451 04/05/2023 Uttam Kumar Sahu 3304001WL009260 Uttam Kumar Sahu 00468 UBIN0547522 816 816 Processed 12/05/2023 1482816505 UTTAM KUMAR SAHU SO SAMARU RAM SAHU UNION BANK OF INDIA(508500)
18 Rajnandgaon CH-04-001-064-002/42
(Dharmapur) 		3304001000NRG24040520230314452 04/05/2023 chandrika 3304001WL009260 chandrika 00468 UBIN0547522 816 816 Processed 12/05/2023 1482816511 CHADRIKA BAI VISHWAKARMA W/O RAMSINGH UNION BANK OF INDIA(508500)
19 Rajnandgaon CH-04-001-064-002/51
(Dharmapur) 		3304001000NRG24040520230314453 04/05/2023 GOPAL 3304001WL009260 GOPAL 00468 UBIN0547522 612 612 Processed 12/05/2023 1482816498 GOPAL RAM SAHU S/O KESHURAM SAHU UNION BANK OF INDIA(508500)
20 Rajnandgaon CH-04-001-064-002/65-B
(Dharmapur) 		3304001000NRG24040520230314454 04/05/2023 SAVITRI 3304001WL009260 SAVITRI 00468 UBIN0547522 816 816 Processed 12/05/2023 1482816503 SAVITHRI BHIMRE HDFC BANK LTD(607152)
21 Rajnandgaon CH-04-001-064-002/67
(Dharmapur) 		3304001000NRG24040520230314456 04/05/2023 kumari 3304001WL009260 kumari 00468 UBIN0547522 816 816 Processed 12/05/2023 1482816504 KUMARI BAI SAHU WO JOHANLAL SAHU UNION BANK OF INDIA(508500)
22 Rajnandgaon CH-04-001-064-002/74
(Dharmapur) 		3304001000NRG24040520230314457 04/05/2023 BINDA BAI 3304001WL009260 BINDA BAI 00468 UBIN0547522 816 816 Processed 12/05/2023 1482816518 BINDA BAI MOTGHARE W/O VIDYA BHUSHAN UNION BANK OF INDIA(508500)
23 Rajnandgaon CH-04-001-064-002/80
(Dharmapur) 		3304001000NRG24040520230314458 04/05/2023 BELA BAI 3304001WL009260 BELA BAI 00468 UBIN0547522 612 612 Processed 12/05/2023 1482816497 BELA BAI SAHU W/O UMRAO UNION BANK OF INDIA(508500)
SubTotal 14280 14280
Total 16932 16932

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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_72674 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dillapahari 1020
2 Rajnandgaon CH3304001_040523APB_FTO_72674 State Bank of India SBIN0001847 ADB RAJNANDGAON 1632
3 Rajnandgaon CH3304001_040523APB_FTO_72674 Union Bank of India UBIN0547522 SUKALDEHAN 14280

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