Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:26:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_030723APB_FTO_207373
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-04-003-022-001/14
(Boirdeeh) 		3304003000NRG24030720231272780 03/07/2023 kanti bai 3304003WL037191 kanti bai 00093 CRGB0008211 1326 1326 Processed 30/08/2023 4964626722 Mrs. KAMTI . CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-022-001/147
(Boirdeeh) 		3304003000NRG24030720231272781 03/07/2023 jantri 3304003WL037191 jantri 00093 CRGB0008211 1326 1326 Processed 30/08/2023 4964626723 Mrs. JANTRI BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Chhuria CH-04-003-022-001/170
(Boirdeeh) 		3304003000NRG24030720231272783 03/07/2023 awdhesh 3304003WL037191 awdhesh 00093 CRGB0008211 1326 1326 Processed 30/08/2023 4964626679 Mr. AVDHESH KUMAR CHAWRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Chhuria CH-04-003-022-001/206
(Boirdeeh) 		3304003000NRG24030720231272784 03/07/2023 raghwendra 3304003WL037191 raghwendra 00093 CRGB0008211 1326 1326 Processed 30/08/2023 4964626678 Mr. RAGHVENDRA KUMAR SHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Chhuria CH-04-003-022-001/270
(Boirdeeh) 		3304003000NRG24030720231272785 03/07/2023 shiv 3304003WL037191 shiv 00093 CRGB0008211 1326 1326 Processed 30/08/2023 4964626708 Mr. SHIV KUMAR GUROOPANCH CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-022-001/314-A
(Boirdeeh) 		3304003000NRG24030720231272786 03/07/2023 vidya 3304003WL037191 vidya 00093 CRGB0008211 1326 1326 Processed 30/08/2023 4964626677 Mrs. VIDIYA BAI W/O KRIPA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-022-001/69
(Boirdeeh) 		3304003000NRG24030720231272788 03/07/2023 Nirbhay 3304003WL037191 Nirbhay 00093 CRGB0008211 1326 1326 Processed 30/08/2023 4964626709 Mr. NIRBHAY SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Chhuria CH-04-003-022-001/82
(Boirdeeh) 		3304003000NRG24030720231272789 03/07/2023 Devki 3304003WL037191 Devki 00093 CRGB0008211 1326 1326 Rejected 30/08/2023 4964626707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10608 10608
9 Chhuria CH-04-003-069-001/86
(Gidrri) 		3304003000NRG24030720231272641 03/07/2023 PALSINGH 3304003WL037184 PALSINGH 00093 CRGB0008221 1326 1326 Processed 30/08/2023 4964626726 Mr. PAL SINGH KOTHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1326 1326
10 Chhuria CH-04-003-069-001/255
(Gidrri) 		3304003000NRG24030720231272640 03/07/2023 GIRDHAREE 3304003WL037184 GIRDHAREE 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4964626727 Mr. GIRDHARI HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1326 1326
11 Chhuria CH-04-003-001-002/151
(Ghortalab) 		3304003000NRG24030720231272672 03/07/2023 FULANBAI 3304003WL037187 FULANBAI 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626692 Mrs. FULAN BAI W/O CHAITU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-001-002/153
(Ghortalab) 		3304003000NRG24030720231272673 03/07/2023 BABULAL 3304003WL037187 BABULAL 00093 CRGB0008235 1547 1547 Processed 30/08/2023 4964626716 Mr. BABU LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Chhuria CH-04-003-001-002/155
(Ghortalab) 		3304003000NRG24030720231272674 03/07/2023 BHOLARAM 3304003WL037187 BHOLARAM 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626725 Mr. BHOLA RAM S/O MANSHU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-001-002/156
(Ghortalab) 		3304003000NRG24030720231272675 03/07/2023 chaitura bai 3304003WL037187 chaitura bai 00093 CRGB0008235 1768 1768 Processed 30/08/2023 4964626719 Mrs. CHAITURA BAI W/O JHAGGAR MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-001-002/158
(Ghortalab) 		3304003000NRG24030720231272676 03/07/2023 antibai 3304003WL037187 antibai 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626718 Mrs. ANTI BAI W/O PAIKKU RAM KUMARE CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-001-002/159
(Ghortalab) 		3304003000NRG24030720231272677 03/07/2023 SAKUNTALA BAI 3304003WL037187 SAKUNTALA BAI 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626702 Mrs. SMT SHAKUNTALA BAI W/O RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-001-002/162
(Ghortalab) 		3304003000NRG24030720231272678 03/07/2023 ITWARI 3304003WL037187 ITWARI 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4964626715 Mr. ITWARI RAM S/O AVARI KORCHE . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-001-002/164
(Ghortalab) 		3304003000NRG24030720231272679 03/07/2023 guhari 3304003WL037187 guhari 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626697 Mr. GUHARI S/O CHAMRU TULAMI CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-001-002/165
(Ghortalab) 		3304003000NRG24030720231272680 03/07/2023 CHANDRASHEKHAR 3304003WL037187 CHANDRASHEKHAR 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626712 CHANDRA SHEKHER S\O ANTARAM KUMARE CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-001-002/166
(Ghortalab) 		3304003000NRG24030720231272681 03/07/2023 rajni 3304003WL037187 rajni 00093 CRGB0008235 1768 1768 Processed 30/08/2023 4964626705 Mrs. RAJNI BAI GADA CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-001-002/167
(Ghortalab) 		3304003000NRG24030720231272682 03/07/2023 makhan 3304003WL037187 makhan 00093 CRGB0008235 1768 1768 Processed 30/08/2023 4964626683 Mr. MAKHAN LAL S/O SHUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-001-002/171
(Ghortalab) 		3304003000NRG24030720231272683 03/07/2023 KHELAN 3304003WL037187 KHELAN 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626681 Mrs. KHELAN BAI CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-001-002/172
(Ghortalab) 		3304003000NRG24030720231272684 03/07/2023 jhadu ram 3304003WL037187 jhadu ram 00093 CRGB0008235 884 884 Processed 30/08/2023 4964626706 Mr. JHADU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Chhuria CH-04-003-001-002/173
(Ghortalab) 		3304003000NRG24030720231272685 03/07/2023 MANGOTIN 3304003WL037187 MANGOTIN 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626696 Mrs. MAGOTIN BAI W/O ASIYA GOND . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-001-002/213
(Ghortalab) 		3304003000NRG24030720231272686 03/07/2023 tijan 3304003WL037187 tijan 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626680 Mrs. TIJAN BAI W/O JAGGU RAM . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-001-002/224
(Ghortalab) 		3304003000NRG24030720231272687 03/07/2023 MUNGETIN 3304003WL037187 MUNGETIN 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626700 Mrs. MAGOTIN BAI W/O KAVEL RAM . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-001-002/239
(Ghortalab) 		3304003000NRG24030720231272689 03/07/2023 rajkuvar 3304003WL037187 rajkuvar 00093 CRGB0008235 1105 1105 Processed 30/08/2023 4964626688 Mrs. RAJKUVER W/O DEVAR RAM CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-001-002/296
(Ghortalab) 		3304003000NRG24030720231272690 03/07/2023 shyam bai 3304003WL037187 shyam bai 00093 CRGB0008235 884 884 Processed 30/08/2023 4964626693 Mr. SHYAM BAI S/O HEMRAJ UKE . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-001-002/297
(Ghortalab) 		3304003000NRG24030720231272691 03/07/2023 chmpa 3304003WL037187 chmpa 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626687 Mrs. CHANPA BAI KANVAR BHAGVANI KANVAR CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-001-002/298
(Ghortalab) 		3304003000NRG24030720231272692 03/07/2023 SAWANA 3304003WL037187 SAWANA 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626690 Mrs. SAVANA BAI W/O SANT RAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-001-002/299
(Ghortalab) 		3304003000NRG24030720231272693 03/07/2023 KUMDIYA BAI 3304003WL037187 KUMDIYA BAI 00093 CRGB0008235 221 221 Processed 30/08/2023 4964626701 Mrs. KUDIYA BAI W/O RAJKUMAR CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-001-002/300
(Ghortalab) 		3304003000NRG24030720231272694 03/07/2023 BINDA BAI 3304003WL037187 BINDA BAI 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626684 Mrs. BINDA BAI W/O SONURAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-001-002/301
(Ghortalab) 		3304003000NRG24030720231272695 03/07/2023 shita 3304003WL037187 shita 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626698 Mrs. SEETA BAI W/O RAM DAS CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-001-002/302
(Ghortalab) 		3304003000NRG24030720231272696 03/07/2023 GOUTARHIN 3304003WL037187 GOUTARHIN 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626694 Mrs. GAOTARHIN BAI W/O BHAGGU CHANDRAVAN CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-001-002/339
(Ghortalab) 		3304003000NRG24030720231272698 03/07/2023 BALESH KUMAR 3304003WL037187 BALESH KUMAR 00093 CRGB0008235 884 884 Processed 30/08/2023 4964626730 Mr. BALESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-001-002/340
(Ghortalab) 		3304003000NRG24030720231272699 03/07/2023 hirmat 3304003WL037187 hirmat 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626704 Mrs. HIRMAT BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-001-002/343
(Ghortalab) 		3304003000NRG24030720231272700 03/07/2023 kanti 3304003WL037187 kanti 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626729 Mrs. KRANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Chhuria CH-04-003-001-002/344
(Ghortalab) 		3304003000NRG24030720231272701 03/07/2023 GEETA 3304003WL037187 GEETA 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626686 Mrs. GITHA BAI CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-001-002/345
(Ghortalab) 		3304003000NRG24030720231272702 03/07/2023 dayalal 3304003WL037187 dayalal 00093 CRGB0008235 1768 1768 Processed 30/08/2023 4964626720 DAYA LAL GOND CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-001-002/346
(Ghortalab) 		3304003000NRG24030720231272703 03/07/2023 JANABAI 3304003WL037187 JANABAI 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626689 Mrs. JANA BAI W/O JAI PAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-001-002/347
(Ghortalab) 		3304003000NRG24030720231272704 03/07/2023 purnima 3304003WL037187 purnima 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626682 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-001-002/348
(Ghortalab) 		3304003000NRG24030720231272705 03/07/2023 SAMDURABAI 3304003WL037187 SAMDURABAI 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626728 Mrs. SAMDURA BAI W/O SUNIL KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-001-002/353
(Ghortalab) 		3304003000NRG24030720231272707 03/07/2023 RUPSINGH 3304003WL037187 RUPSINGH 00093 CRGB0008235 1326 1326 Processed 30/08/2023 4964626691 Mr. ROOP SINGH S/O BHAGGU RAM CHANDRAVA CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-001-002/354
(Ghortalab) 		3304003000NRG24030720231272708 03/07/2023 VAISHALI BAI 3304003WL037187 VAISHALI BAI 00093 CRGB0008235 1768 1768 Processed 30/08/2023 4964626711 Mrs. VAISALI BAI W/O DASRATH UKE . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-001-002/355
(Ghortalab) 		3304003000NRG24030720231272709 03/07/2023 MALESH 3304003WL037187 MALESH 00093 CRGB0008235 884 884 Processed 30/08/2023 4964626714 Mr. MALESH KUMAR S/O DEVAR RAM CHANDRAVA CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-001-002/356
(Ghortalab) 		3304003000NRG24030720231272710 03/07/2023 nirtiya 3304003WL037187 nirtiya 00093 CRGB0008235 1105 1105 Processed 30/08/2023 4964626713 Mrs. NIRATIYA BAI W/O CHANDRA KUVER . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-001-002/357
(Ghortalab) 		3304003000NRG24030720231272711 03/07/2023 SHAMKALA 3304003WL037187 SHAMKALA 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626710 Mrs. SHYAM KALA BAI CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-001-002/382
(Ghortalab) 		3304003000NRG24030720231272712 03/07/2023 GOUTARHIN 3304003WL037187 GOUTARHIN 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626721 Mrs. GAOTARHIN W/O SAMARU RAM UKE UIKE CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-001-002/385
(Ghortalab) 		3304003000NRG24030720231272713 03/07/2023 MILAP 3304003WL037187 MILAP 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626699 Mr. MILAP RAM KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Chhuria CH-04-003-001-002/429
(Ghortalab) 		3304003000NRG24030720231272715 03/07/2023 gomati 3304003WL037187 gomati 00093 CRGB0008235 1989 1989 Processed 30/08/2023 4964626703 Mrs. GOMTI BAI W/O SHRAVAN KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68731 68731
51 Chhuria CH-04-003-001-002/386
(Ghortalab) 		3304003000NRG24030720231272714 03/07/2023 MEHATTAR 3304003WL037187 MEHATTAR 00093 SBIN0RRCHGB 1768 1768 Processed 30/08/2023 4964626695 Mr. MEHTARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-001-002/435
(Ghortalab) 		3304003000NRG24030720231272717 03/07/2023 RAMSULA 3304003WL037187 RAMSULA 00093 SBIN0RRCHGB 1989 1989 Processed 30/08/2023 4964626685 Mrs. RAMSULA BAI AJIT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-001-002/450
(Ghortalab) 		3304003000NRG24030720231272718 03/07/2023 durpat 3304003WL037187 durpat 00093 SBIN0RRCHGB 1547 1547 Processed 30/08/2023 4964626717 Mrs. DURPATA AND KU. MEERA CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
54 Chhuria CH-04-003-022-001/159
(Boirdeeh) 		3304003000NRG24030720231272782 03/07/2023 Tumanlal 3304003WL037191 Tumanlal 00415 SBIN0003757 1326 1326 Processed 30/08/2023 4964626676 TUMANLAL SHORI BANDHAN BANK LIMITED(508753)
SubTotal 1326 1326
55 Chhuria CH-04-003-001-002/303
(Ghortalab) 		3304003000NRG24030720231272697 03/07/2023 manbai 3304003WL037187 manbai 00691 IPOS0000001 1989 1989 Processed 30/08/2023 4964626724 MANABAI RAMESHWAR PRADHAN IDBI BANK(607095)
SubTotal 1989 1989
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_030723APB_FTO_207373 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 10608
2 Chhuria CH3304003_030723APB_FTO_207373 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 1326
3 Chhuria CH3304003_030723APB_FTO_207373 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 1326
4 Chhuria CH3304003_030723APB_FTO_207373 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 68731
5 Chhuria CH3304003_030723APB_FTO_207373 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak chichari 1547
6 Chhuria CH3304003_030723APB_FTO_207373 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 3757
7 Chhuria CH3304003_030723APB_FTO_207373 State Bank of India SBIN0003757 CHHURIA 1326
8 Chhuria CH3304003_030723APB_FTO_207373 India Post Payments Bank IPOS0000001 RAJNANDGAON 1989

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