Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:46:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_111023APB_FTO_295436
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-04-003-083-001/165
(Ghotia) 		3304003000NRG24111020231336797 11/10/2023 GAJANTRI 3304003WL047346 GAJANTRI 00093 CRGB0008211 3094 3094 Processed 10/11/2023 7336691168 Mrs. GAJENTRI . CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-083-001/259
(Ghotia) 		3304003000NRG24111020231336798 11/10/2023 Sukalu Ram 3304003WL047346 Sukalu Ram 00093 CRGB0008211 3094 3094 Processed 10/11/2023 7336691171 Shri SUKALU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 6188 6188
3 Chhuria CH-04-003-048-001/137
(Sitakasa) 		3304003000NRG24111020231336732 11/10/2023 parmila 3304003WL047336 parmila 00093 CRGB0008218 2652 2652 Processed 10/11/2023 7336691178 Mrs. PARMILA BAI W/O BHAGOLI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-048-001/152
(Sitakasa) 		3304003000NRG24111020231336769 11/10/2023 sitabai 3304003WL047340 sitabai 00093 CRGB0008218 884 884 Processed 10/11/2023 7336691180 Mrs. SITABAI W/O DHURSING YADAV . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-048-001/208
(Sitakasa) 		3304003000NRG24111020231336770 11/10/2023 OMPRAKASA 3304003WL047340 OMPRAKASA 00093 CRGB0008218 1105 1105 Processed 10/11/2023 7336691161 Mr. OM PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-048-001/229
(Sitakasa) 		3304003000NRG24111020231336737 11/10/2023 Rajkumar 3304003WL047337 Rajkumar 00093 CRGB0008218 2652 2652 Processed 10/11/2023 7336691166 Mr. RAJKUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-048-001/257
(Sitakasa) 		3304003000NRG24111020231336739 11/10/2023 feruram 3304003WL047337 feruram 00093 CRGB0008218 2652 2652 Processed 10/11/2023 7336691172 MR FERU RAM DONGRE STATE BANK OF INDIA(508548)
8 Chhuria CH-04-003-048-001/36
(Sitakasa) 		3304003000NRG24111020231336773 11/10/2023 punibai 3304003WL047340 punibai 00093 CRGB0008218 1105 1105 Processed 10/11/2023 7336691181 Mrs. PUSHAI BAI W/O SUKHDEV GOND . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-048-001/98
(Sitakasa) 		3304003000NRG24111020231336741 11/10/2023 ansoiya bai 3304003WL047337 ansoiya bai 00093 CRGB0008218 2652 2652 Processed 10/11/2023 7336691167 Mrs. ANUSUYABAI GOND CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-048-001/98
(Sitakasa) 		3304003000NRG24111020231336740 11/10/2023 lachami 3304003WL047337 lachami 00093 CRGB0008218 2652 2652 Processed 10/11/2023 7336691179 Mrs. LAKSHMI BAI W/O BHAKTU RAM . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-048-002/70
(Sitakasa) 		3304003000NRG24111020231336735 11/10/2023 kamlram 3304003WL047336 kamlram 00093 CRGB0008218 2652 2652 Processed 10/11/2023 7336691173 Mr. KAMLRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-048-002/70
(Sitakasa) 		3304003000NRG24111020231336736 11/10/2023 sevak ram 3304003WL047336 sevak ram 00093 CRGB0008218 2652 2652 Processed 10/11/2023 7336691164 Mr. SEWAK THAKUR CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-048-002/89
(Sitakasa) 		3304003000NRG24111020231336742 11/10/2023 samarin 3304003WL047337 samarin 00093 CRGB0008218 2652 2652 Processed 10/11/2023 7336691182 Mrs. SAMRI BAI W/O VISHNU RAM . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-048-002/89
(Sitakasa) 		3304003000NRG24111020231336743 11/10/2023 vishnu ram 3304003WL047337 vishnu ram 00093 CRGB0008218 2652 2652 Processed 10/11/2023 7336691165 Mr. VISHNU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Chhuria CH-04-003-054-001/122
(Metepar) 		3304003000NRG24111020231336789 11/10/2023 AAMOLI 3304003WL047343 AAMOLI 00093 CRGB0008218 1547 1547 Processed 10/11/2023 7336691163 MR AMOLI RAM STATE BANK OF INDIA(508548)
16 Chhuria CH-04-003-054-001/122
(Metepar) 		3304003000NRG24111020231336790 11/10/2023 SONBATTI 3304003WL047343 SONBATTI 00093 CRGB0008218 1547 1547 Processed 10/11/2023 7336691174 Mrs. SONBATIBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-057-001/109
(Kolihalamti) 		3304003000NRG24111020231336774 11/10/2023 NARAYAN 3304003WL047340 NARAYAN 00093 CRGB0008218 1105 1105 Processed 10/11/2023 7336691169 Mr. NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-057-001/121
(Kolihalamti) 		3304003000NRG24111020231336775 11/10/2023 SHANTI BAI 3304003WL047340 SHANTI BAI 00093 CRGB0008218 1105 1105 Processed 10/11/2023 7336691160 Mrs. SHANTI BAI W/O BHAGIRATHI KANWER CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-057-001/39
(Kolihalamti) 		3304003000NRG24111020231336776 11/10/2023 HEMRAJ 3304003WL047340 HEMRAJ 00093 CRGB0008218 884 884 Processed 10/11/2023 7336691162 MR HEMRAJ MANDAVI STATE BANK OF INDIA(508548)
20 Chhuria CH-04-003-057-001/53
(Kolihalamti) 		3304003000NRG24111020231336777 11/10/2023 RUPCHAND 3304003WL047340 RUPCHAND 00093 CRGB0008218 1105 1105 Processed 10/11/2023 7336691177 Shri RUPCHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 34255 34255
21 Chhuria CH-04-003-070-002/5
(Bannawagaon) 		3304003000NRG24111020231336778 11/10/2023 Dinesh 3304003WL047341 Dinesh 00093 CRGB0008227 221 221 Processed 10/11/2023 7336691170 DINESH KUMAR S O RAM BANK OF BARODA(606985)
SubTotal 221 221
22 Chhuria CH-04-003-001-001/452
(Ghortalab) 		3304003000NRG24111020231336767 11/10/2023 keshar 3304003WL047339 keshar 00093 CRGB0008235 1326 1326 Processed 10/11/2023 7336691175 Mrs. KESHAR BAI WO REWADAS SATNAMI GHORT CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-001-001/452
(Ghortalab) 		3304003000NRG24111020231336766 11/10/2023 REVA RAM 3304003WL047339 REVA RAM 00093 CRGB0008235 1326 1326 Processed 10/11/2023 7336691176 Mr. REVA DAS LAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2652 2652
24 Chhuria CH-04-003-032-001/128
(Nandiyakhurd) 		3304003000NRG24111020231336320 11/10/2023 DEVNATH 3304003WL047267 DEVNATH 00415 SBIN0003757 3094 3094 Processed 10/11/2023 7336691148 MR DEVNATH MARKAM STATE BANK OF INDIA(508548)
25 Chhuria CH-04-003-032-001/128
(Nandiyakhurd) 		3304003000NRG24111020231336319 11/10/2023 GEETA 3304003WL047267 GEETA 00415 SBIN0003757 3094 3094 Processed 10/11/2023 7336691146 NO NAME STATE BANK OF INDIA(508548)
26 Chhuria CH-04-003-032-001/131
(Nandiyakhurd) 		3304003000NRG24111020231336321 11/10/2023 lalit 3304003WL047267 lalit 00415 SBIN0003757 3094 3094 Processed 10/11/2023 7336691157 MR LALIT KUMAR DONGRE STATE BANK OF INDIA(508548)
27 Chhuria CH-04-003-032-001/131
(Nandiyakhurd) 		3304003000NRG24111020231336322 11/10/2023 nisha 3304003WL047267 nisha 00415 SBIN0003757 3094 3094 Processed 10/11/2023 7336691142 MRS NISHA BAI DONGRE STATE BANK OF INDIA(508548)
28 Chhuria CH-04-003-032-001/28
(Nandiyakhurd) 		3304003000NRG24111020231336324 11/10/2023 KIRAN 3304003WL047267 KIRAN 00415 SBIN0003757 3094 3094 Processed 10/11/2023 7336691143 MRS KIRAN BAI DONGRE STATE BANK OF INDIA(508548)
29 Chhuria CH-04-003-032-001/28
(Nandiyakhurd) 		3304003000NRG24111020231336323 11/10/2023 RAMA BAI 3304003WL047267 RAMA BAI 00415 SBIN0003757 3094 3094 Processed 10/11/2023 7336691149 MS RAMA BAI DOGRE STATE BANK OF INDIA(508548)
30 Chhuria CH-04-003-032-001/29
(Nandiyakhurd) 		3304003000NRG24111020231336327 11/10/2023 KAVITA 3304003WL047267 KAVITA 00415 SBIN0003757 3094 3094 Processed 10/11/2023 7336691145 MRS KAVITA BAI DONGRE STATE BANK OF INDIA(508548)
31 Chhuria CH-04-003-032-001/29
(Nandiyakhurd) 		3304003000NRG24111020231336326 11/10/2023 SIMA 3304003WL047267 SIMA 00415 SBIN0003757 3094 3094 Processed 10/11/2023 7336691147 MRS SEEMA BAI MAHAR STATE BANK OF INDIA(508548)
32 Chhuria CH-04-003-032-001/401
(Nandiyakhurd) 		3304003000NRG24111020231336328 11/10/2023 BHAGAWANTIN 3304003WL047267 BHAGAWANTIN 00415 SBIN0003757 3094 3094 Processed 10/11/2023 7336691144 MRS BHAGVANTIN BAI ARKARA STATE BANK OF INDIA(508548)
33 Chhuria CH-04-003-032-001/401
(Nandiyakhurd) 		3304003000NRG24111020231336329 11/10/2023 gautam 3304003WL047267 gautam 00415 SBIN0003757 3094 3094 Processed 10/11/2023 7336691155 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
34 Chhuria CH-04-003-032-001/53
(Nandiyakhurd) 		3304003000NRG24111020231336330 11/10/2023 KISHAN 3304003WL047267 KISHAN 00415 SBIN0003757 3094 3094 Processed 10/11/2023 7336691150 MR KISHAN LAL KHOBRAGADEN STATE BANK OF INDIA(508548)
35 Chhuria CH-04-003-032-001/53
(Nandiyakhurd) 		3304003000NRG24111020231336331 11/10/2023 YOGESH 3304003WL047267 YOGESH 00415 SBIN0003757 3094 3094 Processed 10/11/2023 7336691153 Mr. YOGESH . KHOBRAGADHE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Chhuria CH-04-003-048-001/114
(Sitakasa) 		3304003000NRG24111020231336768 11/10/2023 RAMESH 3304003WL047340 RAMESH 00415 SBIN0003757 1105 1105 Processed 10/11/2023 7336691156 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chhuria CH-04-003-048-001/14
(Sitakasa) 		3304003000NRG24111020231336734 11/10/2023 Narendra kumar 3304003WL047336 Narendra kumar 00415 SBIN0003757 2652 2652 Processed 10/11/2023 7336691159 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
38 Chhuria CH-04-003-048-001/14
(Sitakasa) 		3304003000NRG24111020231336733 11/10/2023 pinki bai 3304003WL047336 pinki bai 00415 SBIN0003757 2652 2652 Processed 10/11/2023 7336691158 MRS PINKI BAI BHUARYA STATE BANK OF INDIA(508548)
39 Chhuria CH-04-003-048-001/229
(Sitakasa) 		3304003000NRG24111020231336738 11/10/2023 Santram sahu 3304003WL047337 Santram sahu 00415 SBIN0003757 2652 2652 Processed 10/11/2023 7336691154 MR SANTRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 46189 46189
40 Chhuria CH-04-003-048-001/230
(Sitakasa) 		3304003000NRG24111020231336771 11/10/2023 Dheeraj Kumar Sahu 3304003WL047340 Dheeraj Kumar Sahu 00691 IPOS0000001 663 663 Processed 10/11/2023 7336691151 DHEERAJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chhuria CH-04-003-048-001/274
(Sitakasa) 		3304003000NRG24111020231336772 11/10/2023 Shyama Bai 3304003WL047340 Shyama Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 7336691152 SHYAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_111023APB_FTO_295436 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 6188
2 Chhuria CH3304003_111023APB_FTO_295436 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 34255
3 Chhuria CH3304003_111023APB_FTO_295436 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 221
4 Chhuria CH3304003_111023APB_FTO_295436 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 2652
5 Chhuria CH3304003_111023APB_FTO_295436 State Bank of India SBIN0003757 CHHURIA 46189
6 Chhuria CH3304003_111023APB_FTO_295436 India Post Payments Bank IPOS0000001 RAJNANDGAON 1768

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