Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:13:10 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_030423APB_FTO_4266
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-04-003-006-001/73
(Shikaritola) 		3304003000NRG23300320232032279 03/04/2023 AHIL BAI 3304003WL057770 AHIL BAI 00093 CRGB0008208 408 408 Processed 20/08/2023 IB23229399208 AHIL BAI CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-006-001/73
(Shikaritola) 		3304003000NRG23300320232032278 03/04/2023 BABULAL 3304003WL057770 BABULAL 00093 CRGB0008208 816 816 Processed 20/08/2023 IB23229399211 BABULAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 Chhuria CH-04-003-028-001/100
(Lammeta) 		3304003000NRG23280320231926822 03/04/2023 BED BAI 3304003WL055418 BED BAI 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23229399238 BED BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Chhuria CH-04-003-028-001/100
(Lammeta) 		3304003000NRG23280320231926823 03/04/2023 Bhupendra 3304003WL055418 Bhupendra 00093 CRGB0008211 1020 1020 Processed 20/08/2023 IB23229399212 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chhuria CH-04-003-028-001/100
(Lammeta) 		3304003000NRG23280320231926821 03/04/2023 Devendra 3304003WL055418 Devendra 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23229399242 Devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Chhuria CH-04-003-028-001/112
(Lammeta) 		3304003000NRG23280320231926846 03/04/2023 KESHAV PRASAD 3304003WL055419 KESHAV PRASAD 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23229399223 KESHAV PRASAD PUNJAB & SIND BANK(607087)
7 Chhuria CH-04-003-028-001/139
(Lammeta) 		3304003000NRG23280320231926898 03/04/2023 CHANDRIKA 3304003WL055421 CHANDRIKA 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23229399222 CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-028-001/14
(Lammeta) 		3304003000NRG23280320231926826 03/04/2023 NANDKISHOR 3304003WL055418 NANDKISHOR 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23229399220 NANDKISHOR CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-028-001/22
(Lammeta) 		3304003000NRG23280320231926909 03/04/2023 GEETABAI 3304003WL055421 GEETABAI 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23229399221 GEETABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 8364 8364
10 Chhuria CH-04-003-058-003/42
(Pathandhogi) 		3304003000NRG23020420232141550 03/04/2023 TARAM KAVAR 3304003WL060563 TARAM KAVAR 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23229399213 TARAM KAVAR CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-058-003/50
(Pathandhogi) 		3304003000NRG23020420232141555 03/04/2023 NET RAM 3304003WL060563 NET RAM 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23229399214 NET RAM CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-058-003/66
(Pathandhogi) 		3304003000NRG23020420232141561 03/04/2023 geeta 3304003WL060563 geeta 00093 CRGB0008218 1020 1020 Processed 20/08/2023 IB23229399215 geeta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
13 Chhuria CH-04-003-042-002/102
(Laxmanbharda) 		3304003000NRG23300320232050834 03/04/2023 BELKUNVAR 3304003WL058197 BELKUNVAR 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23229399240 BELKUNVAR CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-042-002/104
(Laxmanbharda) 		3304003000NRG23300320232050835 03/04/2023 TOMIN 3304003WL058197 TOMIN 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23229399229 TOMIN CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-042-002/109
(Laxmanbharda) 		3304003000NRG23300320232050838 03/04/2023 SAMROTIN 3304003WL058197 SAMROTIN 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23229399230 SAMROTIN CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-042-002/113
(Laxmanbharda) 		3304003000NRG23300320232050840 03/04/2023 omprakash 3304003WL058197 omprakash 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23229399237 omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Chhuria CH-04-003-042-002/115
(Laxmanbharda) 		3304003000NRG23300320232050841 03/04/2023 kanhaya 3304003WL058197 kanhaya 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23229399228 kanhaya INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chhuria CH-04-003-042-002/123
(Laxmanbharda) 		3304003000NRG23300320232050844 03/04/2023 GANESH RAM 3304003WL058197 GANESH RAM 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23229399227 GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-042-002/128
(Laxmanbharda) 		3304003000NRG23300320232050846 03/04/2023 SHYAM BAI 3304003WL058197 SHYAM BAI 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23229399235 SHYAM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Chhuria CH-04-003-042-002/135
(Laxmanbharda) 		3304003000NRG23300320232050853 03/04/2023 PREM BAI 3304003WL058197 PREM BAI 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23229399231 PREM BAI CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-042-002/147
(Laxmanbharda) 		3304003000NRG23300320232050859 03/04/2023 ROHILAL 3304003WL058197 ROHILAL 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23229399236 ROHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chhuria CH-04-003-042-002/160
(Laxmanbharda) 		3304003000NRG23300320232050864 03/04/2023 rikhiram 3304003WL058197 rikhiram 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23229399239 rikhiram INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chhuria CH-04-003-042-002/166
(Laxmanbharda) 		3304003000NRG23300320232050866 03/04/2023 POORNIMA 3304003WL058197 POORNIMA 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23229399234 POORNIMA CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-042-002/184
(Laxmanbharda) 		3304003000NRG23300320232050869 03/04/2023 devkibai 3304003WL058197 devkibai 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23229399225 devkibai CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-042-002/188
(Laxmanbharda) 		3304003000NRG23300320232050871 03/04/2023 SUKLAL SAHU 3304003WL058197 SUKLAL SAHU 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23229399232 SUKLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Chhuria CH-04-003-042-002/324
(Laxmanbharda) 		3304003000NRG23300320232050875 03/04/2023 OMIN BAI 3304003WL058197 OMIN BAI 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23229399226 OMIN BAI CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-042-002/328
(Laxmanbharda) 		3304003000NRG23300320232050878 03/04/2023 KUMARI BAI 3304003WL058197 KUMARI BAI 00093 CRGB0008227 612 612 Processed 20/08/2023 IB23229399209 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chhuria CH-04-003-044-001/55
(Badratola) 		3304003000NRG23300320232057541 03/04/2023 mahesh 3304003WL058429 mahesh 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23229399241 mahesh CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-076-003/120
(Munjalkala) 		3304003000NRG23280320231980727 03/04/2023 GULAPI BAI 3304003WL056516 GULAPI BAI 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23229399233 GULAPI BAI CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-076-003/79
(Munjalkala) 		3304003000NRG23280320231980728 03/04/2023 CHANDAN 3304003WL056516 CHANDAN 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23229399224 CHANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21420 21420
31 Chhuria CH-04-003-042-002/292
(Laxmanbharda) 		3304003000NRG23300320232050873 03/04/2023 YADAV RAM SAHU 3304003WL058197 YADAV RAM SAHU 00415 SBIN0002846 1224 1224 Processed 20/08/2023 IB23229399216 YADAV RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chhuria CH-04-003-044-001/481
(Badratola) 		3304003000NRG23300320232057539 03/04/2023 BHAGBALI 3304003WL058429 BHAGBALI 00415 SBIN0002846 1224 1224 Processed 20/08/2023 IB23229399217 BHAGBALI STATE BANK OF INDIA(508548)
33 Chhuria CH-04-003-076-003/120
(Munjalkala) 		3304003000NRG23280320231980726 03/04/2023 CHOVA RAM GORRA 3304003WL056516 CHOVA RAM GORRA 00415 SBIN0002846 1224 1224 Processed 20/08/2023 IB23229399219 CHOVA RAM GORRA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
34 Chhuria CH-04-003-028-001/22
(Lammeta) 		3304003000NRG23280320231926910 03/04/2023 SATISH 3304003WL055421 SATISH 00415 SBIN0003757 1224 1224 Processed 20/08/2023 IB23229399218 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chhuria CH-04-003-058-003/120
(Pathandhogi) 		3304003000NRG23020420232141535 03/04/2023 Mr. Tej Kumar 3304003WL060563 Mr. Tej Kumar 00415 SBIN0003757 816 816 Processed 20/08/2023 IB23229399210 Mr Tej Kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_030423APB_FTO_4266 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1224
2 Chhuria CH3304003_030423APB_FTO_4266 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 8364
3 Chhuria CH3304003_030423APB_FTO_4266 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 3060
4 Chhuria CH3304003_030423APB_FTO_4266 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 21420
5 Chhuria CH3304003_030423APB_FTO_4266 State Bank of India SBIN0002846 DONGARGAON 3672
6 Chhuria CH3304003_030423APB_FTO_4266 State Bank of India SBIN0003757 CHHURIA 2040

Download In Excel