Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:20:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_260523APB_FTO_120829
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-04-001-066-001/126
(Parrikala) 		3304001000NRG24260520230611389 26/05/2023 RADHABAI 3304001WL018489 RADHABAI 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054547 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
2 Rajnandgaon CH-04-001-066-001/134
(Parrikala) 		3304001000NRG24260520230611390 26/05/2023 Tilotama Tarekar 3304001WL018489 Tilotama Tarekar 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054558 TILOTTAMA TAREKAR BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-066-001/142
(Parrikala) 		3304001000NRG24260520230611391 26/05/2023 KAMLESHVERI 3304001WL018489 KAMLESHVERI 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054543 KAMLESHWARI SAHU WO SATISH KUMAR SAHU BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-066-001/157
(Parrikala) 		3304001000NRG24260520230611392 26/05/2023 KUMARI 3304001WL018489 KUMARI 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054533 Mrs. NIRMALABAI SAHU W O JESURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-066-001/172
(Parrikala) 		3304001000NRG24260520230611393 26/05/2023 HEMLATA 3304001WL018489 HEMLATA 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054539 HEMLTA SAHOO BANDHAN BANK LIMITED(508753)
6 Rajnandgaon CH-04-001-066-001/177
(Parrikala) 		3304001000NRG24260520230611394 26/05/2023 GITA 3304001WL018489 GITA 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054529 Mrs. GEETA SAHU W\O GYANDAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Rajnandgaon CH-04-001-066-001/197
(Parrikala) 		3304001000NRG24260520230611396 26/05/2023 triveni 3304001WL018489 triveni 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054542 Mrs. TRIWENI BAI YADAV W O ISHWARI LAL CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-066-001/214
(Parrikala) 		3304001000NRG24260520230611398 26/05/2023 BHUNESHWARI THAKUR 3304001WL018489 BHUNESHWARI THAKUR 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054556 Mrs. BHUNESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-066-001/232
(Parrikala) 		3304001000NRG24260520230611399 26/05/2023 Lukeshwari Sahu 3304001WL018489 Lukeshwari Sahu 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054561 LUKESHWARI SAHU BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-066-001/24
(Parrikala) 		3304001000NRG24260520230611400 26/05/2023 LINA 3304001WL018489 LINA 00093 CRGB0008201 1105 1105 Processed 31/05/2023 1978054534 Mrs. LEENA SAHU W O TARACHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-066-001/246
(Parrikala) 		3304001000NRG24260520230611401 26/05/2023 Akash 3304001WL018489 Akash 00093 CRGB0008201 1326 1326 Rejected 31/05/2023 1978054559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Rajnandgaon CH-04-001-066-001/258
(Parrikala) 		3304001000NRG24260520230611402 26/05/2023 Tikeshwari sahu 3304001WL018489 Tikeshwari sahu 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054555 TIKESHWARI SAHU UNION BANK OF INDIA(508500)
13 Rajnandgaon CH-04-001-066-001/26
(Parrikala) 		3304001000NRG24260520230611403 26/05/2023 Kunti 3304001WL018489 Kunti 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054535 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-066-001/266
(Parrikala) 		3304001000NRG24260520230611404 26/05/2023 SUMITRA 3304001WL018489 SUMITRA 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054532 Mrs. SUMITRABAI SAHU W O EVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-066-001/267
(Parrikala) 		3304001000NRG24260520230611405 26/05/2023 PARVATI 3304001WL018489 PARVATI 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054530 Mrs. PARWATI BAI SAHU W/O RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-066-001/275
(Parrikala) 		3304001000NRG24260520230611406 26/05/2023 YOGESHVARI 3304001WL018489 YOGESHVARI 00093 CRGB0008201 1105 1105 Processed 31/05/2023 1978054560 YOGESHWARI SAHU NG SOMIN BAI BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-066-001/276
(Parrikala) 		3304001000NRG24260520230611407 26/05/2023 YAMINI 3304001WL018489 YAMINI 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054540 MRS YAMINEE SAHU STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-066-001/277
(Parrikala) 		3304001000NRG24260520230611408 26/05/2023 BIMLA 3304001WL018489 BIMLA 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054538 Mrs. VIMLA BAI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-066-001/305
(Parrikala) 		3304001000NRG24260520230611409 26/05/2023 Ghaytri 3304001WL018489 Ghaytri 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054544 Mrs. GAYATRI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-066-001/317-A
(Parrikala) 		3304001000NRG24260520230611410 26/05/2023 KIRAN 3304001WL018489 KIRAN 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054545 Mrs. KIRAN BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-066-001/320
(Parrikala) 		3304001000NRG24260520230611411 26/05/2023 DIGESHWARY SAHU 3304001WL018489 DIGESHWARY SAHU 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054551 DIGESHWARI SAHU BANDHAN BANK LIMITED(508753)
22 Rajnandgaon CH-04-001-066-001/325
(Parrikala) 		3304001000NRG24260520230611412 26/05/2023 SUMITRA 3304001WL018489 SUMITRA 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054549 Mr. SUMITRA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-066-001/337
(Parrikala) 		3304001000NRG24260520230611413 26/05/2023 SONKUNWAR 3304001WL018489 SONKUNWAR 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054546 Mrs. SONKUNVAR SAHU W O HARICHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-066-001/360
(Parrikala) 		3304001000NRG24260520230611414 26/05/2023 LALITA BAI 3304001WL018489 LALITA BAI 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054550 LALITA BAI SAHU BANDHAN BANK LIMITED(508753)
25 Rajnandgaon CH-04-001-066-001/362
(Parrikala) 		3304001000NRG24260520230611415 26/05/2023 sangita 3304001WL018489 sangita 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054553 Mrs. SANGITA TANDAN W/O JAGESWAR . CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-066-001/423
(Parrikala) 		3304001000NRG24260520230611417 26/05/2023 Basant 3304001WL018489 Basant 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054557 Mr. GYANESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 Rajnandgaon CH-04-001-066-001/5
(Parrikala) 		3304001000NRG24260520230611420 26/05/2023 TIRATH 3304001WL018489 TIRATH 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054537 Mrs. TIRATHBAI SAHU W/O ITWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
28 Rajnandgaon CH-04-001-066-001/51
(Parrikala) 		3304001000NRG24260520230611421 26/05/2023 thameshwari 3304001WL018489 thameshwari 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054552 Mr. THAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 Rajnandgaon CH-04-001-066-001/56
(Parrikala) 		3304001000NRG24260520230611422 26/05/2023 JYOTI 3304001WL018489 JYOTI 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054527 Mrs. JYOTIBAI SAHU W O RAMNARAYN CHHATTISGARH GRAMIN BANK(607214)
30 Rajnandgaon CH-04-001-066-001/58
(Parrikala) 		3304001000NRG24260520230611423 26/05/2023 BHUNESHWARI 3304001WL018489 BHUNESHWARI 00093 CRGB0008201 1105 1105 Processed 31/05/2023 1978054554 Bhuneshwari Sahu BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-066-001/6
(Parrikala) 		3304001000NRG24260520230611424 26/05/2023 PERMILA 3304001WL018489 PERMILA 00093 CRGB0008201 1105 1105 Processed 31/05/2023 1978054526 Mrs. PRAMILABAI YADAV W O ISHWAR CHHATTISGARH GRAMIN BANK(607214)
32 Rajnandgaon CH-04-001-066-001/68
(Parrikala) 		3304001000NRG24260520230611425 26/05/2023 AMAT 3304001WL018489 AMAT 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054536 AMRIT BAI YADAV BANDHAN BANK LIMITED(508753)
33 Rajnandgaon CH-04-001-066-001/70
(Parrikala) 		3304001000NRG24260520230611426 26/05/2023 Amrika 3304001WL018489 Amrika 00093 CRGB0008201 1105 1105 Processed 31/05/2023 1978054541 Mrs. AMRIKA BAI W/O RADHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
34 Rajnandgaon CH-04-001-066-001/72
(Parrikala) 		3304001000NRG24260520230611427 26/05/2023 NEERA 3304001WL018489 NEERA 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054528 Mrs. NEERA BAI SAHU WOKHEDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
35 Rajnandgaon CH-04-001-066-001/79
(Parrikala) 		3304001000NRG24260520230611428 26/05/2023 Lakshami 3304001WL018489 Lakshami 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054531 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 Rajnandgaon CH-04-001-066-001/92
(Parrikala) 		3304001000NRG24260520230611429 26/05/2023 SAVITRI 3304001WL018489 SAVITRI 00093 CRGB0008201 1326 1326 Processed 31/05/2023 1978054548 Mrs. SAVITRI SAHU W O RAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46631 46631
37 Rajnandgaon CH-04-001-066-001/208-A
(Parrikala) 		3304001000NRG24260520230611397 26/05/2023 Birjha Bai Sahu 3304001WL018489 Birjha Bai Sahu 00354 PUNB0070410 1326 1326 Processed 31/05/2023 1978054523 Mr. BIRJHA BAI SAHU W O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
38 Rajnandgaon CH-04-001-066-001/437
(Parrikala) 		3304001000NRG24260520230611418 26/05/2023 Chunni Bai 3304001WL018489 Chunni Bai 00468 UBIN0554944 1326 1326 Rejected 31/05/2023 1978054525 Account closed
39 Rajnandgaon CH-04-001-066-001/443
(Parrikala) 		3304001000NRG24260520230611419 26/05/2023 Purnima Sahu 3304001WL018489 Purnima Sahu 00468 UBIN0554944 1326 1326 Processed 31/05/2023 1978054524 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
40 Rajnandgaon CH-04-001-066-001/179
(Parrikala) 		3304001000NRG24260520230611395 26/05/2023 Hemlata sahu 3304001WL018489 Hemlata sahu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 1978054522 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_260523APB_FTO_120829 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 46631
2 Rajnandgaon CH3304001_260523APB_FTO_120829 Punjab National Bank PUNB0070410 Rajnandgaon 1326
3 Rajnandgaon CH3304001_260523APB_FTO_120829 Union Bank of India UBIN0554944 RAJNANDGAON 2652
4 Rajnandgaon CH3304001_260523APB_FTO_120829 India Post Payments Bank IPOS0000001 RAJNANDGAON 1326

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