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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:56:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_250523FTO_118977
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-04-003-015-001/201
(Pandrapani) 		3304003000NRG24250520230588012 25/05/2023 MOHAN 3304003WL017848 MOHAN 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1943802913 MOHAN ()
2 Chhuria CH-04-003-015-001/241
(Pandrapani) 		3304003000NRG24250520230588042 25/05/2023 SHANTI BAI 3304003WL017848 SHANTI BAI 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1943802914 SHANTI BAI ()
3 Chhuria CH-04-003-015-001/266
(Pandrapani) 		3304003000NRG24250520230588052 25/05/2023 KHEDIYA 3304003WL017848 KHEDIYA 00093 CRGB0008211 663 663 Processed 30/05/2023 1943802911 KHEDIYA ()
4 Chhuria CH-04-003-015-001/325
(Pandrapani) 		3304003000NRG24250520230588075 25/05/2023 Gyan Bai 3304003WL017848 Gyan Bai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1943802909 Gyan Bai ()
5 Chhuria CH-04-003-015-001/37
(Pandrapani) 		3304003000NRG24250520230588078 25/05/2023 MINA BAI 3304003WL017848 MINA BAI 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1943802912 MINA BAI ()
6 Chhuria CH-04-003-015-001/430
(Pandrapani) 		3304003000NRG24250520230588084 25/05/2023 Daya Ram 3304003WL017848 Daya Ram 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1943802916 Daya Ram ()
7 Chhuria CH-04-003-015-001/45
(Pandrapani) 		3304003000NRG24250520230588086 25/05/2023 MITHUN 3304003WL017848 MITHUN 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1943802915 MITHUN ()
8 Chhuria CH-04-003-015-001/73
(Pandrapani) 		3304003000NRG24250520230588104 25/05/2023 usha 3304003WL017848 usha 00093 CRGB0008211 221 221 Processed 30/05/2023 1943802937 usha ()
9 Chhuria CH-04-003-028-002/102
(Lammeta) 		3304003000NRG24250520230587645 25/05/2023 MAYABAI 3304003WL017846 MAYABAI 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1943802905 MAYABAI ()
10 Chhuria CH-04-003-028-002/120
(Lammeta) 		3304003000NRG24250520230587660 25/05/2023 FULBASAN 3304003WL017846 FULBASAN 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1943802906 FULBASAN ()
11 Chhuria CH-04-003-028-002/161
(Lammeta) 		3304003000NRG24250520230587678 25/05/2023 SEETABAI 3304003WL017846 SEETABAI 00093 CRGB0008211 884 884 Processed 30/05/2023 1943802907 SEETABAI ()
12 Chhuria CH-04-003-028-002/191
(Lammeta) 		3304003000NRG24250520230587690 25/05/2023 TULSHI 3304003WL017846 TULSHI 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1943802910 TULSHI ()
13 Chhuria CH-04-003-028-002/203
(Lammeta) 		3304003000NRG24250520230587700 25/05/2023 BAISAKHU 3304003WL017846 BAISAKHU 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1943802918 BAISAKHU ()
14 Chhuria CH-04-003-028-002/25
(Lammeta) 		3304003000NRG24250520230587709 25/05/2023 SHAYAMBAI 3304003WL017846 SHAYAMBAI 00093 CRGB0008211 1105 1105 Processed 30/05/2023 1943802903 SHAYAMBAI ()
15 Chhuria CH-04-003-028-002/63
(Lammeta) 		3304003000NRG24250520230587737 25/05/2023 Khinesh 3304003WL017846 Khinesh 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1943802908 Khinesh ()
16 Chhuria CH-04-003-028-002/72
(Lammeta) 		3304003000NRG24250520230587743 25/05/2023 RAM BAI 3304003WL017846 RAM BAI 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1943802902 RAM BAI ()
17 Chhuria CH-04-003-028-002/85
(Lammeta) 		3304003000NRG24250520230587755 25/05/2023 USHA 3304003WL017846 USHA 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1943802917 USHA ()
18 Chhuria CH-04-003-028-002/9
(Lammeta) 		3304003000NRG24250520230587759 25/05/2023 CHAMARIN 3304003WL017846 CHAMARIN 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1943802904 CHAMARIN ()
SubTotal 21437 21437
19 Chhuria CH-04-003-046-001/208
(Belargondi) 		3304003000NRG24250520230586497 25/05/2023 GANGOTREE 3304003WL017829 GANGOTREE 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1943802920 GANGOTREE ()
20 Chhuria CH-04-003-046-001/304
(Belargondi) 		3304003000NRG24250520230586531 25/05/2023 lokesh 3304003WL017830 lokesh 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1943802921 lokesh ()
21 Chhuria CH-04-003-046-001/71
(Belargondi) 		3304003000NRG24250520230586450 25/05/2023 MANGTIN BAI 3304003WL017825 MANGTIN BAI 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1943802919 MANGTIN BAI ()
SubTotal 3978 3978
22 Chhuria CH-04-003-015-001/239-A
(Pandrapani) 		3304003000NRG24250520230588038 25/05/2023 Shurtiya 3304003WL017848 Shurtiya 00093 CRGB0008235 1326 1326 Processed 30/05/2023 1943802922 Shurtiya ()
23 Chhuria CH-04-003-015-001/253
(Pandrapani) 		3304003000NRG24250520230588044 25/05/2023 GAURI BAI 3304003WL017848 GAURI BAI 00093 CRGB0008235 663 663 Processed 30/05/2023 1943802923 GAURI BAI ()
SubTotal 1989 1989
24 Chhuria CH-04-003-015-001/291
(Pandrapani) 		3304003000NRG24250520230588059 25/05/2023 Nagina 3304003WL017848 Nagina 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1943802930 MRS NAGEENA PADOTI ()
25 Chhuria CH-04-003-015-001/291
(Pandrapani) 		3304003000NRG24250520230588058 25/05/2023 samrat 3304003WL017848 samrat 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1943802926 MR SAMRAT PADOTI ()
26 Chhuria CH-04-003-015-001/293
(Pandrapani) 		3304003000NRG24250520230588062 25/05/2023 MIRA PADOTI 3304003WL017848 MIRA PADOTI 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1943802931 MRS MIRA PADOTI ()
27 Chhuria CH-04-003-015-001/317
(Pandrapani) 		3304003000NRG24250520230588072 25/05/2023 Ghanaram 3304003WL017848 Ghanaram 00415 SBIN0003757 1105 1105 Processed 30/05/2023 1943802933 MR GHANARAM MANDAVI ()
28 Chhuria CH-04-003-028-002/101
(Lammeta) 		3304003000NRG24250520230587644 25/05/2023 KAVITA 3304003WL017846 KAVITA 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1943802934 MRS KAVITA YADAV ()
29 Chhuria CH-04-003-028-002/126
(Lammeta) 		3304003000NRG24250520230587665 25/05/2023 TUMESHWARI 3304003WL017846 TUMESHWARI 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1943802927 MRS TUMESHWARI BAI ()
30 Chhuria CH-04-003-028-002/132
(Lammeta) 		3304003000NRG24250520230587670 25/05/2023 lukeshwari sahu 3304003WL017846 lukeshwari sahu 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1943802928 MRS LUKESHWARI SAHU ()
31 Chhuria CH-04-003-028-002/205
(Lammeta) 		3304003000NRG24250520230587701 25/05/2023 agma bai 3304003WL017846 agma bai 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1943802929 MRS AGAMA BAI ()
32 Chhuria CH-04-003-028-002/209
(Lammeta) 		3304003000NRG24250520230587703 25/05/2023 Purnima 3304003WL017846 Purnima 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1943802935 MRS PURNIMA TELI ()
33 Chhuria CH-04-003-028-002/211
(Lammeta) 		3304003000NRG24250520230587705 25/05/2023 GYAN SINGH UIKE 3304003WL017846 GYAN SINGH UIKE 00415 SBIN0003757 1105 1105 Processed 30/05/2023 1943802925 GYAN SINGH SO BISOHARAM UEKEY ()
34 Chhuria CH-04-003-028-002/211
(Lammeta) 		3304003000NRG24250520230587706 25/05/2023 SAVITRI BAI UIKE 3304003WL017846 SAVITRI BAI UIKE 00415 SBIN0003757 1105 1105 Processed 30/05/2023 1943802932 MRS SAVITRI BAI UIKEY ()
35 Chhuria CH-04-003-028-002/49
(Lammeta) 		3304003000NRG24250520230587726 25/05/2023 Surtiya 3304003WL017846 Surtiya 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1943802936 MRS SURAATIYA GOND ()
SubTotal 15249 15249
36 Chhuria CH-04-003-046-001/457
(Belargondi) 		3304003000NRG24250520230586516 25/05/2023 BELARGONDI 3304003WL017829 BELARGONDI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1943802924 BELARGONDI ()
SubTotal 1326 1326
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_250523FTO_118977 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 21437
2 Chhuria CH3304003_250523FTO_118977 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 3978
3 Chhuria CH3304003_250523FTO_118977 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 1989
4 Chhuria CH3304003_250523FTO_118977 State Bank of India SBIN0003757 CHHURIA 15249
5 Chhuria CH3304003_250523FTO_118977 India Post Payments Bank IPOS0000001 RAJNANDGAON 1326

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