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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:08:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_270224APB_FTO_499943
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-04-003-099-002/208
(Sitakasa(U)) 		3304003000NRG24270220241832887 27/02/2024 mamtabai 3304003WL072714 mamtabai 00093 CRGB0008149 1326 1326 Processed 28/02/2024 IB24059792256 mamtabai CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-099-002/217
(Sitakasa(U)) 		3304003000NRG24270220241832901 27/02/2024 akbar 3304003WL072714 akbar 00093 CRGB0008149 1326 1326 Processed 28/02/2024 IB24059792263 akbar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Chhuria CH-04-003-099-002/223
(Sitakasa(U)) 		3304003000NRG24270220241832908 27/02/2024 SHITAL 3304003WL072714 SHITAL 00093 CRGB0008149 1326 1326 Processed 28/02/2024 IB24059792262 SHITAL CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-099-002/225
(Sitakasa(U)) 		3304003000NRG24270220241832911 27/02/2024 punamchand 3304003WL072714 punamchand 00093 CRGB0008149 1326 1326 Processed 28/02/2024 IB24059792261 punamchand CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-099-002/225
(Sitakasa(U)) 		3304003000NRG24270220241832912 27/02/2024 sarsvati 3304003WL072714 sarsvati 00093 CRGB0008149 1326 1326 Processed 28/02/2024 IB24059792254 sarsvati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 Chhuria CH-04-003-004-001/140
(Maharajpur) 		3304003000NRG24270220241832949 27/02/2024 AMIR LAL 3304003WL072715 AMIR LAL 00093 CRGB0008208 1326 1326 Processed 28/02/2024 IB24059792267 AMIR LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 Chhuria CH-04-003-099-002/167
(Sitakasa(U)) 		3304003000NRG24270220241832821 27/02/2024 SHUNNALAL 3304003WL072714 SHUNNALAL 00093 CRGB0008221 1105 1105 Processed 28/02/2024 IB24059792245 SHUNNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Chhuria CH-04-003-099-002/168
(Sitakasa(U)) 		3304003000NRG24270220241832824 27/02/2024 NILAM BAI 3304003WL072714 NILAM BAI 00093 CRGB0008221 1105 1105 Processed 28/02/2024 IB24059792243 NILAM BAI CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-099-002/183
(Sitakasa(U)) 		3304003000NRG24270220241832846 27/02/2024 HARILA BAI 3304003WL072714 HARILA BAI 00093 CRGB0008221 1105 1105 Processed 28/02/2024 IB24059792241 HARILA BAI CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-099-002/191
(Sitakasa(U)) 		3304003000NRG24270220241832855 27/02/2024 FAGAN RAM 3304003WL072714 FAGAN RAM 00093 CRGB0008221 1326 1326 Processed 28/02/2024 IB24059792258 FAGAN RAM AIRTEL PAYMENTS BANK LIMITED(990288)
11 Chhuria CH-04-003-099-002/195
(Sitakasa(U)) 		3304003000NRG24270220241832860 27/02/2024 hariram 3304003WL072714 hariram 00093 CRGB0008221 1326 1326 Processed 28/02/2024 IB24059792253 hariram CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-099-002/200
(Sitakasa(U)) 		3304003000NRG24270220241832870 27/02/2024 kunvarbai 3304003WL072714 kunvarbai 00093 CRGB0008221 1105 1105 Processed 28/02/2024 IB24059792244 kunvarbai CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-099-002/205
(Sitakasa(U)) 		3304003000NRG24270220241832881 27/02/2024 DEWARIN 3304003WL072714 DEWARIN 00093 CRGB0008221 1326 1326 Processed 29/02/2024 IB24059792251 DEWARIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chhuria CH-04-003-099-002/206
(Sitakasa(U)) 		3304003000NRG24270220241832883 27/02/2024 DHANMAT BAI 3304003WL072714 DHANMAT BAI 00093 CRGB0008221 1326 1326 Processed 28/02/2024 IB24059792260 DHANMAT BAI CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-099-002/206
(Sitakasa(U)) 		3304003000NRG24270220241832882 27/02/2024 ramayanbai 3304003WL072714 ramayanbai 00093 CRGB0008221 1326 1326 Processed 28/02/2024 IB24059792252 ramayanbai CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-099-002/208
(Sitakasa(U)) 		3304003000NRG24270220241832886 27/02/2024 SANTURAM 3304003WL072714 SANTURAM 00093 CRGB0008221 1326 1326 Processed 28/02/2024 IB24059792264 SANTURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Chhuria CH-04-003-099-002/215
(Sitakasa(U)) 		3304003000NRG24270220241832897 27/02/2024 gaindlal 3304003WL072714 gaindlal 00093 CRGB0008221 1326 1326 Processed 28/02/2024 IB24059792266 gaindlal CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-099-002/223
(Sitakasa(U)) 		3304003000NRG24270220241832907 27/02/2024 indrabai 3304003WL072714 indrabai 00093 CRGB0008221 1326 1326 Processed 28/02/2024 IB24059792255 indrabai CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-099-002/224
(Sitakasa(U)) 		3304003000NRG24270220241832910 27/02/2024 ritu bai 3304003WL072714 ritu bai 00093 CRGB0008221 1326 1326 Processed 28/02/2024 IB24059792257 ritu bai CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-099-002/230
(Sitakasa(U)) 		3304003000NRG24270220241832917 27/02/2024 amrika 3304003WL072714 amrika 00093 CRGB0008221 1326 1326 Processed 28/02/2024 IB24059792265 amrika CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17680 17680
21 Chhuria CH-04-003-044-001/12
(Badratola) 		3304003000NRG24270220241832621 27/02/2024 CHITREKHA 3304003WL072710 CHITREKHA 00093 CRGB0008227 1105 1105 Processed 28/02/2024 IB24059792246 CHITREKHA CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-044-001/55
(Badratola) 		3304003000NRG24270220241832672 27/02/2024 NOHARBAI 3304003WL072710 NOHARBAI 00093 CRGB0008227 1105 1105 Processed 28/02/2024 IB24059792239 NOHARBAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
23 Chhuria CH-04-003-099-002/192
(Sitakasa(U)) 		3304003000NRG24270220241832857 27/02/2024 Prabat 3304003WL072714 Prabat 00093 CRGB0008256 1326 1326 Processed 28/02/2024 IB24059792259 Prabat BANK OF BARODA(606985)
24 Chhuria CH-04-003-099-002/198
(Sitakasa(U)) 		3304003000NRG24270220241832867 27/02/2024 Nirendra Kumar 3304003WL072714 Nirendra Kumar 00093 CRGB0008256 1105 1105 Processed 29/02/2024 IB24059792242 Nirendra Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chhuria CH-04-003-099-002/204
(Sitakasa(U)) 		3304003000NRG24270220241832878 27/02/2024 sukhcharan 3304003WL072714 sukhcharan 00093 CRGB0008256 884 884 Processed 28/02/2024 IB24059792236 sukhcharan CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-099-002/215
(Sitakasa(U)) 		3304003000NRG24270220241832898 27/02/2024 Manju 3304003WL072714 Manju 00093 CRGB0008256 1105 1105 Processed 28/02/2024 IB24059792240 Manju CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
27 Chhuria CH-04-003-044-001/413
(Badratola) 		3304003000NRG24270220241832661 27/02/2024 Devlal 3304003WL072710 Devlal 00415 SBIN0002846 1105 1105 Processed 29/02/2024 IB24059792248 Devlal STATE BANK OF INDIA(508548)
28 Chhuria CH-04-003-044-001/413
(Badratola) 		3304003000NRG24270220241832662 27/02/2024 Pratima 3304003WL072710 Pratima 00415 SBIN0002846 1105 1105 Processed 29/02/2024 IB24059792238 Pratima STATE BANK OF INDIA(508548)
29 Chhuria CH-04-003-044-001/481
(Badratola) 		3304003000NRG24270220241832809 27/02/2024 BHAGBALI 3304003WL072713 BHAGBALI 00415 SBIN0002846 1105 1105 Processed 29/02/2024 IB24059792249 BHAGBALI STATE BANK OF INDIA(508548)
30 Chhuria CH-04-003-044-001/481
(Badratola) 		3304003000NRG24270220241832810 27/02/2024 SANTOSHI 3304003WL072713 SANTOSHI 00415 SBIN0002846 1105 1105 Processed 29/02/2024 IB24059792247 SANTOSHI STATE BANK OF INDIA(508548)
31 Chhuria CH-04-003-099-002/187
(Sitakasa(U)) 		3304003000NRG24270220241832853 27/02/2024 Devendra Kumar 3304003WL072714 Devendra Kumar 00415 SBIN0002846 1105 1105 Processed 29/02/2024 IB24059792237 Devendra Kumar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
32 Chhuria CH-04-003-099-002/217
(Sitakasa(U)) 		3304003000NRG24270220241832902 27/02/2024 Suraj Kumar 3304003WL072714 Suraj Kumar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 IB24059792250 Suraj Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_270224APB_FTO_499943 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 6630
2 Chhuria CH3304003_270224APB_FTO_499943 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1326
3 Chhuria CH3304003_270224APB_FTO_499943 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 17680
4 Chhuria CH3304003_270224APB_FTO_499943 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 2210
5 Chhuria CH3304003_270224APB_FTO_499943 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 4420
6 Chhuria CH3304003_270224APB_FTO_499943 State Bank of India SBIN0002846 DONGARGAON 5525
7 Chhuria CH3304003_270224APB_FTO_499943 India Post Payments Bank IPOS0000001 RAJNANDGAON 1326

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