Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:02:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_280423FTO_60110
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 Chhuria CH-04-003-004-001/103
(Maharajpur) 		3304003000NRG24280420230238559 28/04/2023 hemant 3304003WL006963 hemant 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1439716012 hemant ()
2 Chhuria CH-04-003-004-001/108
(Maharajpur) 		3304003000NRG24280420230238563 28/04/2023 surendra kumar 3304003WL006963 surendra kumar 00093 CRGB0008208 442 442 Processed 11/05/2023 1439715963 surendra kumar ()
3 Chhuria CH-04-003-004-001/132
(Maharajpur) 		3304003000NRG24280420230238577 28/04/2023 RAMADHAN 3304003WL006963 RAMADHAN 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1439716016 RAMADHAN ()
4 Chhuria CH-04-003-004-001/168
(Maharajpur) 		3304003000NRG24280420230238597 28/04/2023 RAMESHWARI 3304003WL006963 RAMESHWARI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1439716014 RAMESHWARI ()
5 Chhuria CH-04-003-004-001/174
(Maharajpur) 		3304003000NRG24280420230238599 28/04/2023 rohitkumar 3304003WL006963 rohitkumar 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1439715965 rohitkumar ()
6 Chhuria CH-04-003-004-001/22
(Maharajpur) 		3304003000NRG24280420230239000 28/04/2023 SUKALI BAI 3304003WL006969 SUKALI BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1439715960 SUKALI BAI ()
7 Chhuria CH-04-003-004-001/221
(Maharajpur) 		3304003000NRG24280420230238623 28/04/2023 TIJIYA BAI 3304003WL006963 TIJIYA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1439715961 TIJIYA BAI ()
8 Chhuria CH-04-003-004-001/224
(Maharajpur) 		3304003000NRG24280420230239139 28/04/2023 jam bai 3304003WL006977 jam bai 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1439716013 jam bai ()
9 Chhuria CH-04-003-004-001/254
(Maharajpur) 		3304003000NRG24280420230238733 28/04/2023 SOM BAI 3304003WL006965 SOM BAI 00093 CRGB0008208 1547 1547 Processed 11/05/2023 1439716015 SOM BAI ()
10 Chhuria CH-04-003-004-001/286
(Maharajpur) 		3304003000NRG24280420230238649 28/04/2023 nilkuvar 3304003WL006963 nilkuvar 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1439716011 nilkuvar ()
11 Chhuria CH-04-003-004-001/323
(Maharajpur) 		3304003000NRG24280420230238667 28/04/2023 parvati 3304003WL006963 parvati 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1439715966 parvati ()
12 Chhuria CH-04-003-004-001/326
(Maharajpur) 		3304003000NRG24280420230239150 28/04/2023 kunti bai 3304003WL006977 kunti bai 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1439715962 kunti bai ()
13 Chhuria CH-04-003-004-001/329
(Maharajpur) 		3304003000NRG24280420230239151 28/04/2023 Savita bai 3304003WL006977 Savita bai 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1439715964 Savita bai ()
14 Chhuria CH-04-003-004-001/340
(Maharajpur) 		3304003000NRG24280420230238674 28/04/2023 geeta 3304003WL006963 geeta 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1439716010 geeta ()
15 Chhuria CH-04-003-004-001/346
(Maharajpur) 		3304003000NRG24280420230239157 28/04/2023 savli bai 3304003WL006977 savli bai 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1439715969 savli bai ()
16 Chhuria CH-04-003-004-001/349
(Maharajpur) 		3304003000NRG24280420230238677 28/04/2023 hashima bai 3304003WL006963 hashima bai 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1439716009 hashima bai ()
17 Chhuria CH-04-003-004-001/350
(Maharajpur) 		3304003000NRG24280420230238678 28/04/2023 SANTOSHI 3304003WL006963 SANTOSHI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1439715967 SANTOSHI ()
18 Chhuria CH-04-003-004-001/358
(Maharajpur) 		3304003000NRG24280420230239161 28/04/2023 MENKA KANVAR 3304003WL006977 MENKA KANVAR 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1439715968 MENKA KANVAR ()
19 Chhuria CH-04-003-004-001/360
(Maharajpur) 		3304003000NRG24280420230238683 28/04/2023 DEWARIN BAI 3304003WL006963 DEWARIN BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1439715959 DEWARIN BAI ()
SubTotal 28951 28951
20 Chhuria CH-04-003-004-001/301
(Maharajpur) 		3304003000NRG24280420230239011 28/04/2023 LALITA BAI 3304003WL006969 LALITA BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1439715970 LALITA BAI ()
21 Chhuria CH-04-003-004-001/374
(Maharajpur) 		3304003000NRG24280420230238688 28/04/2023 Hirabati chandrawanshi 3304003WL006963 Hirabati chandrawanshi 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1439715971 Hirabati chandrawanshi ()
SubTotal 2652 2652
22 Chhuria CH-04-003-055-001/110
(Fafamar) 		3304003000NRG24280420230239250 28/04/2023 bedi bai 3304003WL006981 bedi bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1439715978 bedi bai ()
23 Chhuria CH-04-003-055-001/145
(Fafamar) 		3304003000NRG24280420230236679 28/04/2023 BISESAR 3304003WL006926 BISESAR 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1439715972 BISESAR ()
24 Chhuria CH-04-003-055-001/207
(Fafamar) 		3304003000NRG24280420230239640 28/04/2023 tijkuwar 3304003WL006985 tijkuwar 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1439716007 tijkuwar ()
25 Chhuria CH-04-003-055-001/230
(Fafamar) 		3304003000NRG24280420230239279 28/04/2023 sandura bai 3304003WL006981 sandura bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1439715981 sandura bai ()
26 Chhuria CH-04-003-055-001/289
(Fafamar) 		3304003000NRG24280420230239296 28/04/2023 gayatri bai 3304003WL006981 gayatri bai 00093 CRGB0008218 884 884 Processed 11/05/2023 1439716006 gayatri bai ()
27 Chhuria CH-04-003-055-001/316
(Fafamar) 		3304003000NRG24280420230239301 28/04/2023 shiv kumar 3304003WL006981 shiv kumar 00093 CRGB0008218 884 884 Processed 11/05/2023 1439716000 shiv kumar ()
28 Chhuria CH-04-003-055-001/321
(Fafamar) 		3304003000NRG24280420230239302 28/04/2023 santri bai 3304003WL006981 santri bai 00093 CRGB0008218 663 663 Processed 11/05/2023 1439715985 santri bai ()
29 Chhuria CH-04-003-055-001/45
(Fafamar) 		3304003000NRG24280420230239661 28/04/2023 Anjani 3304003WL006985 Anjani 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1439715976 Anjani ()
30 Chhuria CH-04-003-055-001/46
(Fafamar) 		3304003000NRG24280420230236760 28/04/2023 samund 3304003WL006929 samund 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1439715986 samund ()
31 Chhuria CH-04-003-055-001/53
(Fafamar) 		3304003000NRG24280420230239665 28/04/2023 SETA 3304003WL006985 SETA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1439715979 SETA ()
32 Chhuria CH-04-003-055-001/57
(Fafamar) 		3304003000NRG24280420230236762 28/04/2023 SURTI 3304003WL006929 SURTI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1439715973 SURTI ()
33 Chhuria CH-04-003-055-001/59
(Fafamar) 		3304003000NRG24280420230236764 28/04/2023 Lleshwari 3304003WL006929 Lleshwari 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1439715983 Lleshwari ()
34 Chhuria CH-04-003-055-001/64
(Fafamar) 		3304003000NRG24280420230239308 28/04/2023 UMEND 3304003WL006981 UMEND 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1439715982 UMEND ()
35 Chhuria CH-04-003-055-001/72
(Fafamar) 		3304003000NRG24280420230239311 28/04/2023 saraswati 3304003WL006981 saraswati 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1439715988 saraswati ()
36 Chhuria CH-04-003-055-001/76
(Fafamar) 		3304003000NRG24280420230236704 28/04/2023 SIRMAT 3304003WL006926 SIRMAT 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1439716008 SIRMAT ()
37 Chhuria CH-04-003-055-002/102
(Fafamar) 		3304003000NRG24280420230237435 28/04/2023 pnna bai 3304003WL006945 pnna bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1439715977 pnna bai ()
38 Chhuria CH-04-003-055-002/174
(Fafamar) 		3304003000NRG24280420230236813 28/04/2023 sakunbai 3304003WL006931 sakunbai 00093 CRGB0008218 884 884 Processed 11/05/2023 1439715975 sakunbai ()
39 Chhuria CH-04-003-055-002/21
(Fafamar) 		3304003000NRG24280420230236821 28/04/2023 mahadev 3304003WL006931 mahadev 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1439715974 mahadev ()
40 Chhuria CH-04-003-055-002/210
(Fafamar) 		3304003000NRG24280420230236878 28/04/2023 Nirmal 3304003WL006934 Nirmal 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1439715984 Nirmal ()
41 Chhuria CH-04-003-055-002/356-A
(Fafamar) 		3304003000NRG24280420230237266 28/04/2023 SHANTI BAI 3304003WL006941 SHANTI BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1439715989 SHANTI BAI ()
42 Chhuria CH-04-003-055-002/44
(Fafamar) 		3304003000NRG24280420230236882 28/04/2023 RITU 3304003WL006934 RITU 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1439716001 RITU ()
43 Chhuria CH-04-003-055-002/6
(Fafamar) 		3304003000NRG24280420230236884 28/04/2023 chandrika 3304003WL006934 chandrika 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1439715980 chandrika ()
44 Chhuria CH-04-003-055-002/67
(Fafamar) 		3304003000NRG24280420230237272 28/04/2023 shusila 3304003WL006941 shusila 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1439716004 shusila ()
45 Chhuria CH-04-003-055-002/68
(Fafamar) 		3304003000NRG24280420230237480 28/04/2023 dhanmt 3304003WL006945 dhanmt 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1439715987 dhanmt ()
46 Chhuria CH-04-003-055-002/82
(Fafamar) 		3304003000NRG24280420230237485 28/04/2023 chndrabhan 3304003WL006945 chndrabhan 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1439716003 chndrabhan ()
47 Chhuria CH-04-003-055-002/94
(Fafamar) 		3304003000NRG24280420230237490 28/04/2023 ramala 3304003WL006945 ramala 00093 CRGB0008218 442 442 Processed 11/05/2023 1439716005 ramala ()
48 Chhuria CH-04-003-055-002/97
(Fafamar) 		3304003000NRG24280420230237276 28/04/2023 kanti bai 3304003WL006941 kanti bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1439716002 kanti bai ()
SubTotal 28730 28730
49 Chhuria CH-04-003-055-002/40
(Fafamar) 		3304003000NRG24280420230236828 28/04/2023 MAINA BAI 3304003WL006931 MAINA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1439715990 MRS MAINA BAI ()
SubTotal 1326 1326
50 Chhuria CH-04-003-027-001/125
(Ghupsal (Chhu)) 		3304003000NRG24280420230238339 28/04/2023 GOMTI 3304003WL006955 GOMTI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1439715991 MRS GOMTI BAI PATEL ()
51 Chhuria CH-04-003-055-001/138
(Fafamar) 		3304003000NRG24280420230236677 28/04/2023 ambeshwari 3304003WL006926 ambeshwari 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1439715993 MISS AMBESHWARI KAWANR ()
52 Chhuria CH-04-003-055-001/215
(Fafamar) 		3304003000NRG24280420230236745 28/04/2023 Lata Bai 3304003WL006929 Lata Bai 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1439715996 MS LATA BAI ()
53 Chhuria CH-04-003-055-001/218
(Fafamar) 		3304003000NRG24280420230239643 28/04/2023 HASINA SAHU 3304003WL006985 HASINA SAHU 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1439715999 MISS HASINA SAHU ()
54 Chhuria CH-04-003-055-001/300
(Fafamar) 		3304003000NRG24280420230239650 28/04/2023 Anjani Kanvar 3304003WL006985 Anjani Kanvar 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1439715995 MR ANJANI KANWAR ()
55 Chhuria CH-04-003-055-001/313-A
(Fafamar) 		3304003000NRG24280420230236757 28/04/2023 maheshwari 3304003WL006929 maheshwari 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1439715994 MRS MAHESHWARI BAI SAHU ()
56 Chhuria CH-04-003-055-001/91
(Fafamar) 		3304003000NRG24280420230239315 28/04/2023 SURTIYA 3304003WL006981 SURTIYA 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1439715998 MRS SURATIYA BAI NISHAD ()
57 Chhuria CH-04-003-055-002/131
(Fafamar) 		3304003000NRG24280420230236795 28/04/2023 kuldip 3304003WL006931 kuldip 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1439715992 MR KULDIP THAKUR ()
58 Chhuria CH-04-003-055-002/199
(Fafamar) 		3304003000NRG24280420230236817 28/04/2023 KULPA 3304003WL006931 KULPA 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1439715997 MRS KULPA BAI ()
SubTotal 10387 10387
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_280423FTO_60110 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 28951
2 Chhuria CH3304003_280423FTO_60110 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 2652
3 Chhuria CH3304003_280423FTO_60110 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 28730
4 Chhuria CH3304003_280423FTO_60110 State Bank of India SBIN0002846 DONGARGAON 1326
5 Chhuria CH3304003_280423FTO_60110 State Bank of India SBIN0003757 CHHURIA 9061
6 Chhuria CH3304003_280423FTO_60110 State Bank of India SBIN0003757 CHHURIYA 1326

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