Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:39:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_230523FTO_113086
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-04-003-003-003/1
(Patekohara) 		3304003000NRG24230520230551470 23/05/2023 pltu 3304003WL016874 pltu 00093 CRGB0008208 884 884 Processed 27/05/2023 1901892770 pltu ()
2 Chhuria CH-04-003-003-003/107
(Patekohara) 		3304003000NRG24230520230551480 23/05/2023 Purnima 3304003WL016874 Purnima 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1901892772 Purnima ()
3 Chhuria CH-04-003-003-003/108
(Patekohara) 		3304003000NRG24230520230551481 23/05/2023 YASHODA 3304003WL016874 YASHODA 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1901892771 YASHODA ()
4 Chhuria CH-04-003-003-003/109
(Patekohara) 		3304003000NRG24230520230551482 23/05/2023 NARENDRA 3304003WL016874 NARENDRA 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1901892764 NARENDRA ()
5 Chhuria CH-04-003-003-003/110
(Patekohara) 		3304003000NRG24230520230551485 23/05/2023 SIMA BAI 3304003WL016874 SIMA BAI 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1901892769 SIMA BAI ()
6 Chhuria CH-04-003-003-003/20
(Patekohara) 		3304003000NRG24230520230551503 23/05/2023 CHANDRIKA BAI 3304003WL016874 CHANDRIKA BAI 00093 CRGB0008208 1105 1105 Processed 27/05/2023 1901892773 CHANDRIKA BAI ()
7 Chhuria CH-04-003-003-003/3
(Patekohara) 		3304003000NRG24230520230551513 23/05/2023 guman sing 3304003WL016874 guman sing 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1901892765 guman sing ()
8 Chhuria CH-04-003-003-003/34
(Patekohara) 		3304003000NRG24230520230551518 23/05/2023 nadani 3304003WL016874 nadani 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1901892767 nadani ()
9 Chhuria CH-04-003-003-003/38
(Patekohara) 		3304003000NRG24230520230551522 23/05/2023 RAJKUMARI 3304003WL016874 RAJKUMARI 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1901892768 RAJKUMARI ()
10 Chhuria CH-04-003-003-004/84
(Patekohara) 		3304003000NRG24230520230551542 23/05/2023 Bhesh Kumar 3304003WL016874 Bhesh Kumar 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1901892766 Bhesh Kumar ()
SubTotal 12597 12597
11 Chhuria CH-04-003-078-001/100
(Kesal) 		3304003000NRG24230520230553355 23/05/2023 MANGU RAM 3304003WL016916 MANGU RAM 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1901892781 MANGU RAM ()
12 Chhuria CH-04-003-078-001/103
(Kesal) 		3304003000NRG24230520230553359 23/05/2023 kirti 3304003WL016916 kirti 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1901892780 kirti ()
13 Chhuria CH-04-003-078-001/108
(Kesal) 		3304003000NRG24230520230553364 23/05/2023 KEMIN BAI 3304003WL016916 KEMIN BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1901892784 KEMIN BAI ()
14 Chhuria CH-04-003-078-001/131
(Kesal) 		3304003000NRG24230520230553400 23/05/2023 DHIRAJA BAI 3304003WL016916 DHIRAJA BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1901892777 DHIRAJA BAI ()
15 Chhuria CH-04-003-078-001/160
(Kesal) 		3304003000NRG24230520230553445 23/05/2023 Umesh Kumar 3304003WL016916 Umesh Kumar 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1901892788 Umesh Kumar ()
16 Chhuria CH-04-003-078-001/163
(Kesal) 		3304003000NRG24230520230553447 23/05/2023 KUMARI 3304003WL016916 KUMARI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1901892778 KUMARI ()
17 Chhuria CH-04-003-078-001/245
(Kesal) 		3304003000NRG24230520230553509 23/05/2023 nita 3304003WL016916 nita 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1901892783 nita ()
18 Chhuria CH-04-003-078-001/27
(Kesal) 		3304003000NRG24230520230553526 23/05/2023 SEVATI 3304003WL016916 SEVATI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1901892774 SEVATI ()
19 Chhuria CH-04-003-078-001/32
(Kesal) 		3304003000NRG24230520230553530 23/05/2023 AMARVATI 3304003WL016916 AMARVATI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1901892776 AMARVATI ()
20 Chhuria CH-04-003-078-001/54
(Kesal) 		3304003000NRG24230520230553545 23/05/2023 SARITABAI 3304003WL016916 SARITABAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1901892775 SARITABAI ()
21 Chhuria CH-04-003-078-001/97
(Kesal) 		3304003000NRG24230520230553573 23/05/2023 santoshi bai 3304003WL016916 santoshi bai 00093 CRGB0008218 663 663 Processed 27/05/2023 1901892787 santoshi bai ()
22 Chhuria CH-04-003-078-003/137
(Kesal) 		3304003000NRG24230520230553596 23/05/2023 angeshveri 3304003WL016916 angeshveri 00093 CRGB0008218 884 884 Processed 27/05/2023 1901892779 angeshveri ()
23 Chhuria CH-04-003-078-003/138
(Kesal) 		3304003000NRG24230520230553597 23/05/2023 radhabai 3304003WL016916 radhabai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1901892786 radhabai ()
24 Chhuria CH-04-003-078-003/62
(Kesal) 		3304003000NRG24230520230553640 23/05/2023 kiran 3304003WL016916 kiran 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1901892785 kiran ()
25 Chhuria CH-04-003-078-003/65
(Kesal) 		3304003000NRG24230520230553642 23/05/2023 PARMESHWARI 3304003WL016916 PARMESHWARI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1901892782 PARMESHWARI ()
SubTotal 15912 15912
26 Chhuria CH-04-003-096-001/162
(Masulkasa) 		3304003000NRG24230520230554059 23/05/2023 ramit bai 3304003WL016926 ramit bai 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1901892789 ramit bai ()
27 Chhuria CH-04-003-096-001/168-A
(Masulkasa) 		3304003000NRG24230520230554060 23/05/2023 kiran bai 3304003WL016926 kiran bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901892791 kiran bai ()
28 Chhuria CH-04-003-096-001/278
(Masulkasa) 		3304003000NRG24230520230554068 23/05/2023 REWTI BAI 3304003WL016926 REWTI BAI 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1901892790 REWTI BAI ()
29 Chhuria CH-04-003-096-001/36-B
(Masulkasa) 		3304003000NRG24230520230554073 23/05/2023 sulochana bai sahare 3304003WL016926 sulochana bai sahare 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1901892793 sulochana bai sahare ()
30 Chhuria CH-04-003-096-001/43
(Masulkasa) 		3304003000NRG24230520230554074 23/05/2023 KALINDRI BAI 3304003WL016926 KALINDRI BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1901892792 KALINDRI BAI ()
SubTotal 5967 5967
31 Chhuria CH-04-003-040-001/101
(Pandguda) 		3304003000NRG24230520230553068 23/05/2023 Chetan Bai 3304003WL016913 Chetan Bai 00093 CRGB0008227 2652 2652 Processed 27/05/2023 1901892800 Chetan Bai ()
32 Chhuria CH-04-003-040-001/180
(Pandguda) 		3304003000NRG24230520230552633 23/05/2023 RUPCHAND 3304003WL016898 RUPCHAND 00093 CRGB0008227 2652 2652 Processed 27/05/2023 1901892801 RUPCHAND ()
33 Chhuria CH-04-003-075-001/115
(Sagar) 		3304003000NRG24230520230555003 23/05/2023 dinesh 3304003WL016944 dinesh 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901892803 dinesh ()
34 Chhuria CH-04-003-075-001/180
(Sagar) 		3304003000NRG24230520230555041 23/05/2023 KHILESVARI 3304003WL016944 KHILESVARI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901892799 KHILESVARI ()
35 Chhuria CH-04-003-075-001/205
(Sagar) 		3304003000NRG24230520230555054 23/05/2023 LALITA 3304003WL016944 LALITA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901892809 LALITA ()
36 Chhuria CH-04-003-075-001/217
(Sagar) 		3304003000NRG24230520230555057 23/05/2023 RADHIKA SAHARA 3304003WL016944 RADHIKA SAHARA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901892812 RADHIKA SAHARA ()
37 Chhuria CH-04-003-075-001/228
(Sagar) 		3304003000NRG24230520230555064 23/05/2023 Girdhari Patel 3304003WL016944 Girdhari Patel 00093 CRGB0008227 442 442 Processed 27/05/2023 1901892804 Girdhari Patel ()
38 Chhuria CH-04-003-075-001/29
(Sagar) 		3304003000NRG24230520230555078 23/05/2023 FULESHARBAI 3304003WL016944 FULESHARBAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901892797 FULESHARBAI ()
39 Chhuria CH-04-003-075-001/381
(Sagar) 		3304003000NRG24230520230555086 23/05/2023 Maya 3304003WL016944 Maya 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901892811 Maya ()
40 Chhuria CH-04-003-075-001/45
(Sagar) 		3304003000NRG24230520230555092 23/05/2023 shivratri 3304003WL016944 shivratri 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901892802 shivratri ()
41 Chhuria CH-04-003-075-002/103
(Sagar) 		3304003000NRG24230520230554367 23/05/2023 Seema 3304003WL016937 Seema 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901892813 Seema ()
42 Chhuria CH-04-003-075-002/106
(Sagar) 		3304003000NRG24230520230554330 23/05/2023 khomin 3304003WL016935 khomin 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901892798 khomin ()
43 Chhuria CH-04-003-075-002/129
(Sagar) 		3304003000NRG24230520230554130 23/05/2023 savitri 3304003WL016930 savitri 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901892806 savitri ()
44 Chhuria CH-04-003-075-002/136
(Sagar) 		3304003000NRG24230520230554336 23/05/2023 chatur 3304003WL016935 chatur 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901892794 chatur ()
45 Chhuria CH-04-003-075-002/188
(Sagar) 		3304003000NRG24230520230554186 23/05/2023 DEVANTIN 3304003WL016932 DEVANTIN 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901892795 DEVANTIN ()
46 Chhuria CH-04-003-075-002/190
(Sagar) 		3304003000NRG24230520230554137 23/05/2023 Ushabai 3304003WL016930 Ushabai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901892810 Ushabai ()
47 Chhuria CH-04-003-075-002/221
(Sagar) 		3304003000NRG24230520230554122 23/05/2023 Ishvari 3304003WL016929 Ishvari 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901892796 Ishvari ()
48 Chhuria CH-04-003-075-002/379
(Sagar) 		3304003000NRG24230520230554149 23/05/2023 Dhaneshwari 3304003WL016930 Dhaneshwari 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901892814 Dhaneshwari ()
49 Chhuria CH-04-003-075-002/64
(Sagar) 		3304003000NRG24230520230554342 23/05/2023 MALTI 3304003WL016935 MALTI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901892807 MALTI ()
50 Chhuria CH-04-003-075-002/80
(Sagar) 		3304003000NRG24230520230554155 23/05/2023 Hembai Chandrawanshi 3304003WL016930 Hembai Chandrawanshi 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901892808 Hembai Chandrawanshi ()
51 Chhuria CH-04-003-075-002/97
(Sagar) 		3304003000NRG24230520230554202 23/05/2023 bisantin 3304003WL016932 bisantin 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901892805 bisantin ()
SubTotal 29614 29614
52 Chhuria CH-04-003-002-001/132
(Sadakchirchari) 		3304003000NRG24230520230553139 23/05/2023 HOMIN BAI 3304003WL016915 HOMIN BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1901892816 HOMIN BAI ()
53 Chhuria CH-04-003-002-001/219
(Sadakchirchari) 		3304003000NRG24230520230553201 23/05/2023 FULWA 3304003WL016915 FULWA 00093 CRGB0008235 900 900 Processed 27/05/2023 1901892815 FULWA ()
54 Chhuria CH-04-003-002-001/31
(Sadakchirchari) 		3304003000NRG24230520230553223 23/05/2023 RAMU MARKAM 3304003WL016915 RAMU MARKAM 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1901892822 RAMU MARKAM ()
55 Chhuria CH-04-003-002-001/349
(Sadakchirchari) 		3304003000NRG24230520230553247 23/05/2023 ADITYA 3304003WL016915 ADITYA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1901892819 ADITYA ()
56 Chhuria CH-04-003-002-001/349
(Sadakchirchari) 		3304003000NRG24230520230553248 23/05/2023 ANANT KUMAR 3304003WL016915 ANANT KUMAR 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1901892818 ANANT KUMAR ()
57 Chhuria CH-04-003-002-001/350
(Sadakchirchari) 		3304003000NRG24230520230553249 23/05/2023 MOHIT KUMAR 3304003WL016915 MOHIT KUMAR 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1901892817 MOHIT KUMAR ()
58 Chhuria CH-04-003-002-001/422
(Sadakchirchari) 		3304003000NRG24230520230553284 23/05/2023 rewti bai 3304003WL016915 rewti bai 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1901892820 rewti bai ()
59 Chhuria CH-04-003-002-001/72
(Sadakchirchari) 		3304003000NRG24230520230553344 23/05/2023 DHANSIR 3304003WL016915 DHANSIR 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1901892821 DHANSIR ()
SubTotal 8460 8460
60 Chhuria CH-04-003-075-002/354
(Sagar) 		3304003000NRG24230520230554340 23/05/2023 RUKHMANI 3304003WL016935 RUKHMANI 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1901892763 RUKHMANI ()
SubTotal 1326 1326
61 Chhuria CH-04-003-075-001/64
(Sagar) 		3304003000NRG24230520230555107 23/05/2023 Naresh Kumar 3304003WL016944 Naresh Kumar 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1901892756 MR NARESH KUMAR ()
62 Chhuria CH-04-003-075-002/361
(Sagar) 		3304003000NRG24230520230554144 23/05/2023 VIJAY 3304003WL016930 VIJAY 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1901892755 MR VIJAY KUMAR NISHAD ()
63 Chhuria CH-04-003-075-002/367
(Sagar) 		3304003000NRG24230520230554147 23/05/2023 Barmat 3304003WL016930 Barmat 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1901892757 MS BARMAT BAI ()
64 Chhuria CH-04-003-075-002/383
(Sagar) 		3304003000NRG24230520230554196 23/05/2023 Kishoribai 3304003WL016932 Kishoribai 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1901892758 MRS KISHORI BHAI CHANDRAVANSHI ()
65 Chhuria CH-04-003-096-001/286
(Masulkasa) 		3304003000NRG24230520230554071 23/05/2023 Bhupendra Kumar 3304003WL016926 Bhupendra Kumar 00415 SBIN0002846 1105 1105 Processed 27/05/2023 1901892754 MR BHUPENDRA KUMAR ()
SubTotal 6409 6409
66 Chhuria CH-04-003-075-001/232
(Sagar) 		3304003000NRG24230520230555069 23/05/2023 TAKIN BAI 3304003WL016944 TAKIN BAI 00415 SBIN0003510 1326 1326 Processed 27/05/2023 1901892759 MRS TAKIN BAI KAVANR ()
SubTotal 1326 1326
67 Chhuria CH-04-003-029-001/49
(Keshotola) 		3304003000NRG24230520230552135 23/05/2023 GAYATRI BAI 3304003WL016885 GAYATRI BAI 00415 SBIN0003757 3094 3094 Processed 27/05/2023 1901892761 MRS GAYATRI BAI ()
68 Chhuria CH-04-003-078-001/264
(Kesal) 		3304003000NRG24230520230553525 23/05/2023 ASHIKABAI 3304003WL016916 ASHIKABAI 00415 SBIN0003757 1105 1105 Processed 27/05/2023 1901892762 MR ASHIKA HAVINDRA TEMBHURNE ()
69 Chhuria CH-04-003-078-003/89
(Kesal) 		3304003000NRG24230520230553662 23/05/2023 rajesh kumar 3304003WL016916 rajesh kumar 00415 SBIN0003757 884 884 Processed 27/05/2023 1901892760 MR RAJESH KUMAR SAHU ()
SubTotal 5083 5083
70 Chhuria CH-04-003-075-002/361
(Sagar) 		3304003000NRG24230520230554143 23/05/2023 DEVBATI 3304003WL016930 DEVBATI 00691 IPOS0000001 1326 1326 Processed 27/05/2023 1901892823 DEVBATI ()
71 Chhuria CH-04-003-075-002/381
(Sagar) 		3304003000NRG24230520230554126 23/05/2023 Omin Bai 3304003WL016929 Omin Bai 00691 IPOS0000001 1326 1326 Processed 27/05/2023 1901892824 Omin Bai ()
SubTotal 2652 2652
Total 89346 89346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_230523FTO_113086 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 12597
2 Chhuria CH3304003_230523FTO_113086 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 15912
3 Chhuria CH3304003_230523FTO_113086 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 5967
4 Chhuria CH3304003_230523FTO_113086 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 29614
5 Chhuria CH3304003_230523FTO_113086 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 8460
6 Chhuria CH3304003_230523FTO_113086 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1326
7 Chhuria CH3304003_230523FTO_113086 State Bank of India SBIN0002846 DONGARGAON 6409
8 Chhuria CH3304003_230523FTO_113086 State Bank of India SBIN0003510 I I BHILAI 1326
9 Chhuria CH3304003_230523FTO_113086 State Bank of India SBIN0003757 CHHURIA 5083
10 Chhuria CH3304003_230523FTO_113086 India Post Payments Bank IPOS0000001 RAJNANDGAON 2652

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