Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:24:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_160523FTO_97436
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-04-003-072-001/280
(Chando) 		3304003000NRG24160520230447154 16/05/2023 Bhavika Dewangan 3304003WL013495 Bhavika Dewangan 00045 BARB0DBDGAO 1326 1326 Processed 20/05/2023 1752517035 Bhavika Dewangan ()
2 Chhuria CH-04-003-072-001/294
(Chando) 		3304003000NRG24160520230447163 16/05/2023 Nemin Bai 3304003WL013495 Nemin Bai 00045 BARB0DBDGAO 1326 1326 Processed 20/05/2023 1752517034 Nemin Bai ()
3 Chhuria CH-04-003-072-001/297
(Chando) 		3304003000NRG24160520230447165 16/05/2023 phuleshwari Sahu 3304003WL013495 phuleshwari Sahu 00045 BARB0DBDGAO 1326 1326 Processed 20/05/2023 1752517033 phuleshwari Sahu ()
SubTotal 3978 3978
4 Chhuria CH-04-003-029-002/160
(Keshotola) 		3304003000NRG24160520230446734 16/05/2023 mantorabai 3304003WL013477 mantorabai 00093 CRGB0008211 663 663 Processed 20/05/2023 1752517052 mantorabai ()
5 Chhuria CH-04-003-029-002/54-A
(Keshotola) 		3304003000NRG24160520230446747 16/05/2023 tirweni 3304003WL013477 tirweni 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1752517036 tirweni ()
6 Chhuria CH-04-003-082-002/105
(Tipangarh) 		3304003000NRG24160520230453187 16/05/2023 VINOD 3304003WL013703 VINOD 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517059 VINOD ()
7 Chhuria CH-04-003-082-002/106
(Tipangarh) 		3304003000NRG24160520230453189 16/05/2023 NIRA SAHU 3304003WL013703 NIRA SAHU 00093 CRGB0008211 884 884 Processed 20/05/2023 1752517057 NIRA SAHU ()
8 Chhuria CH-04-003-082-002/153
(Tipangarh) 		3304003000NRG24160520230453203 16/05/2023 Samari bai 3304003WL013703 Samari bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517042 Samari bai ()
9 Chhuria CH-04-003-082-002/17
(Tipangarh) 		3304003000NRG24160520230453207 16/05/2023 subhauram 3304003WL013703 subhauram 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517049 subhauram ()
10 Chhuria CH-04-003-082-002/19
(Tipangarh) 		3304003000NRG24160520230453219 16/05/2023 amritbai 3304003WL013703 amritbai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517050 amritbai ()
11 Chhuria CH-04-003-082-002/19
(Tipangarh) 		3304003000NRG24160520230453218 16/05/2023 bisahu 3304003WL013703 bisahu 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517090 bisahu ()
12 Chhuria CH-04-003-082-002/22
(Tipangarh) 		3304003000NRG24160520230453230 16/05/2023 sukhiram 3304003WL013703 sukhiram 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517037 sukhiram ()
13 Chhuria CH-04-003-082-002/252
(Tipangarh) 		3304003000NRG24160520230453241 16/05/2023 shusila bai 3304003WL013703 shusila bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517044 shusila bai ()
14 Chhuria CH-04-003-082-002/29
(Tipangarh) 		3304003000NRG24160520230453249 16/05/2023 Tikeshwari 3304003WL013703 Tikeshwari 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517055 Tikeshwari ()
15 Chhuria CH-04-003-082-002/30
(Tipangarh) 		3304003000NRG24160520230453253 16/05/2023 kavita 3304003WL013703 kavita 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517043 kavita ()
16 Chhuria CH-04-003-082-002/35
(Tipangarh) 		3304003000NRG24160520230453260 16/05/2023 Purnima 3304003WL013703 Purnima 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517058 Purnima ()
17 Chhuria CH-04-003-082-002/42
(Tipangarh) 		3304003000NRG24160520230453267 16/05/2023 BASANTA BAI 3304003WL013703 BASANTA BAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517040 BASANTA BAI ()
18 Chhuria CH-04-003-082-002/42
(Tipangarh) 		3304003000NRG24160520230453266 16/05/2023 navluram 3304003WL013703 navluram 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517046 navluram ()
19 Chhuria CH-04-003-082-002/44
(Tipangarh) 		3304003000NRG24160520230453271 16/05/2023 sunetibai 3304003WL013703 sunetibai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517039 sunetibai ()
20 Chhuria CH-04-003-082-002/52
(Tipangarh) 		3304003000NRG24160520230453285 16/05/2023 Sangita 3304003WL013703 Sangita 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517056 Sangita ()
21 Chhuria CH-04-003-082-002/58
(Tipangarh) 		3304003000NRG24160520230453295 16/05/2023 bitanbai 3304003WL013703 bitanbai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517048 bitanbai ()
22 Chhuria CH-04-003-082-002/62
(Tipangarh) 		3304003000NRG24160520230453303 16/05/2023 BHARTI KANVAR 3304003WL013703 BHARTI KANVAR 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517089 BHARTI KANVAR ()
23 Chhuria CH-04-003-082-002/63
(Tipangarh) 		3304003000NRG24160520230453305 16/05/2023 Amrotin bai 3304003WL013703 Amrotin bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517041 Amrotin bai ()
24 Chhuria CH-04-003-082-002/64
(Tipangarh) 		3304003000NRG24160520230453307 16/05/2023 minabai 3304003WL013703 minabai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517045 minabai ()
25 Chhuria CH-04-003-082-002/67
(Tipangarh) 		3304003000NRG24160520230453313 16/05/2023 kiran bai 3304003WL013703 kiran bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517053 kiran bai ()
26 Chhuria CH-04-003-082-002/71
(Tipangarh) 		3304003000NRG24160520230453321 16/05/2023 ramyan 3304003WL013703 ramyan 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517038 ramyan ()
27 Chhuria CH-04-003-082-002/72
(Tipangarh) 		3304003000NRG24160520230453323 16/05/2023 ABHISHEK KUMAR 3304003WL013703 ABHISHEK KUMAR 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1752517054 ABHISHEK KUMAR ()
28 Chhuria CH-04-003-082-002/74
(Tipangarh) 		3304003000NRG24160520230453324 16/05/2023 kushmita 3304003WL013703 kushmita 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517047 kushmita ()
29 Chhuria CH-04-003-082-002/74
(Tipangarh) 		3304003000NRG24160520230453325 16/05/2023 man rakhan 3304003WL013703 man rakhan 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517051 man rakhan ()
SubTotal 32929 32929
30 Chhuria CH-04-003-035-001/63
(Buchatola) 		3304003000NRG24160520230446984 16/05/2023 pavan kumar 3304003WL013487 pavan kumar 00093 CRGB0008218 2652 2652 Processed 20/05/2023 1752517061 pavan kumar ()
31 Chhuria CH-04-003-078-001/194
(Kesal) 		3304003000NRG24160520230452274 16/05/2023 kaishal bai 3304003WL013670 kaishal bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1752517087 kaishal bai ()
32 Chhuria CH-04-003-078-001/21
(Kesal) 		3304003000NRG24160520230452304 16/05/2023 maheswari 3304003WL013672 maheswari 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1752517062 maheswari ()
33 Chhuria CH-04-003-078-001/9
(Kesal) 		3304003000NRG24160520230452307 16/05/2023 GIRJABAI 3304003WL013673 GIRJABAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1752517060 GIRJABAI ()
34 Chhuria CH-04-003-078-003/48
(Kesal) 		3304003000NRG24160520230452206 16/05/2023 Bhikham 3304003WL013665 Bhikham 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1752517088 Bhikham ()
SubTotal 7956 7956
35 Chhuria CH-04-003-072-001/208
(Chando) 		3304003000NRG24160520230447023 16/05/2023 Shravan Kumar 3304003WL013492 Shravan Kumar 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1752517063 Shravan Kumar ()
36 Chhuria CH-04-003-072-001/269
(Chando) 		3304003000NRG24160520230447028 16/05/2023 Ganesh Ram Bhoyar 3304003WL013492 Ganesh Ram Bhoyar 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1752517086 Ganesh Ram Bhoyar ()
37 Chhuria CH-04-003-072-001/283
(Chando) 		3304003000NRG24160520230447157 16/05/2023 Tijau Ram Chanti 3304003WL013495 Tijau Ram Chanti 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1752517066 Tijau Ram Chanti ()
38 Chhuria CH-04-003-072-001/29
(Chando) 		3304003000NRG24160520230447159 16/05/2023 Chatur Ram 3304003WL013495 Chatur Ram 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1752517065 Chatur Ram ()
39 Chhuria CH-04-003-072-001/38
(Chando) 		3304003000NRG24160520230447033 16/05/2023 KANCHAN 3304003WL013492 KANCHAN 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1752517064 KANCHAN ()
SubTotal 6630 6630
40 Chhuria CH-04-003-072-001/125
(Chando) 		3304003000NRG24160520230447060 16/05/2023 MOTIM BAI 3304003WL013495 MOTIM BAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1752517072 MISS MOTIM BAI SAHU ()
41 Chhuria CH-04-003-072-001/128
(Chando) 		3304003000NRG24160520230447062 16/05/2023 VISHVASHADEVI 3304003WL013495 VISHVASHADEVI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1752517071 MISS BISWASA DEVI SAHU ()
42 Chhuria CH-04-003-072-001/170
(Chando) 		3304003000NRG24160520230447088 16/05/2023 sushilabai 3304003WL013495 sushilabai 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1752517070 MISS SUSHILA BAI DEWANGAN ()
43 Chhuria CH-04-003-072-001/217
(Chando) 		3304003000NRG24160520230447114 16/05/2023 KALENDRI 3304003WL013495 KALENDRI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1752517085 MISS KALENDRI BAI NISHAD ()
44 Chhuria CH-04-003-072-001/291
(Chando) 		3304003000NRG24160520230447161 16/05/2023 PARMESHWAR DEWANGAN 3304003WL013495 PARMESHWAR DEWANGAN 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1752517073 MR PARMESHWAR DEWANGAN ()
45 Chhuria CH-04-003-072-001/90
(Chando) 		3304003000NRG24160520230447206 16/05/2023 Human Lal 3304003WL013495 Human Lal 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1752517074 MR HUMAN LAL NISHAD ()
SubTotal 7956 7956
46 Chhuria CH-04-003-082-002/104
(Tipangarh) 		3304003000NRG24160520230453186 16/05/2023 Kajal 3304003WL013703 Kajal 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1752517075 MS KUMARI KAJAL ()
47 Chhuria CH-04-003-082-002/150
(Tipangarh) 		3304003000NRG24160520230453200 16/05/2023 Deman 3304003WL013703 Deman 00415 SBIN0003757 442 442 Processed 20/05/2023 1752517082 MR DEMAN KUMAR SAHU ()
48 Chhuria CH-04-003-082-002/150
(Tipangarh) 		3304003000NRG24160520230453201 16/05/2023 Manju 3304003WL013703 Manju 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1752517081 MRS MANJU SAHU SAHU ()
49 Chhuria CH-04-003-082-002/153
(Tipangarh) 		3304003000NRG24160520230453204 16/05/2023 manish kumar 3304003WL013703 manish kumar 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1752517080 MR MANISH KUMAR SAHU ()
50 Chhuria CH-04-003-082-002/191
(Tipangarh) 		3304003000NRG24160520230453222 16/05/2023 sukhmani 3304003WL013703 sukhmani 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1752517083 MS SUKHMANI SAHU ()
51 Chhuria CH-04-003-082-002/47
(Tipangarh) 		3304003000NRG24160520230453276 16/05/2023 Lalita salame 3304003WL013703 Lalita salame 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1752517078 MISS LALITA SALAME ()
52 Chhuria CH-04-003-082-002/50
(Tipangarh) 		3304003000NRG24160520230453281 16/05/2023 Uteshwari 3304003WL013703 Uteshwari 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1752517077 MS KUMARI UTESHWARI ()
53 Chhuria CH-04-003-082-002/63
(Tipangarh) 		3304003000NRG24160520230453306 16/05/2023 Purusottam 3304003WL013703 Purusottam 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1752517076 MR PURSOTAM NETAM ()
54 Chhuria CH-04-003-082-002/83
(Tipangarh) 		3304003000NRG24160520230453341 16/05/2023 prinskumar 3304003WL013703 prinskumar 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1752517079 MR PRINCE KUMAR SAHU ()
SubTotal 10608 10608
55 Chhuria CH-04-003-072-001/296
(Chando) 		3304003000NRG24160520230447031 16/05/2023 Rakesh Kumar Ukey 3304003WL013492 Rakesh Kumar Ukey 00468 UBIN0542415 1326 1326 Processed 20/05/2023 1752517084 Rakesh Kumar Ukey ()
SubTotal 1326 1326
56 Chhuria CH-04-003-072-001/286
(Chando) 		3304003000NRG24160520230447158 16/05/2023 Tokeshwari 3304003WL013495 Tokeshwari 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1752517068 Tokeshwari ()
57 Chhuria CH-04-003-072-001/292
(Chando) 		3304003000NRG24160520230447162 16/05/2023 Deepak Ram 3304003WL013495 Deepak Ram 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1752517069 Deepak Ram ()
58 Chhuria CH-04-003-082-002/48
(Tipangarh) 		3304003000NRG24160520230453278 16/05/2023 ANJALI BAI 3304003WL013703 ANJALI BAI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1752517067 ANJALI BAI ()
SubTotal 3978 3978
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_160523FTO_97436 Bank of Baroda BARB0DBDGAO DONGARGAON 3978
2 Chhuria CH3304003_160523FTO_97436 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 32929
3 Chhuria CH3304003_160523FTO_97436 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 7956
4 Chhuria CH3304003_160523FTO_97436 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 6630
5 Chhuria CH3304003_160523FTO_97436 State Bank of India SBIN0002846 DONGARGAON 7956
6 Chhuria CH3304003_160523FTO_97436 State Bank of India SBIN0003757 CHHURIA 10608
7 Chhuria CH3304003_160523FTO_97436 Union Bank of India UBIN0542415 ARJUNI 1326
8 Chhuria CH3304003_160523FTO_97436 India Post Payments Bank IPOS0000001 RAJNANDGAON 3978

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