Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:57:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_300523FTO_127641
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-04-003-093-001/270
(Barbaspur) 		3304003000NRG24300520230656955 30/05/2023 baijantri 3304003WL019892 baijantri 00089 CBIN0284072 1326 1326 Processed 03/06/2023 2081123258 baijantri ()
SubTotal 1326 1326
2 Chhuria CH-04-003-051-001/101
(Kallubanjari) 		3304003000NRG24300520230657855 30/05/2023 birjha bai 3304003WL019923 birjha bai 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081123267 birjha bai ()
3 Chhuria CH-04-003-083-001/11
(Ghotia) 		3304003000NRG24300520230656530 30/05/2023 BASANTIN 3304003WL019879 BASANTIN 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081123264 BASANTIN ()
4 Chhuria CH-04-003-083-001/135
(Ghotia) 		3304003000NRG24300520230656545 30/05/2023 kunti 3304003WL019879 kunti 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081123312 kunti ()
5 Chhuria CH-04-003-083-001/139
(Ghotia) 		3304003000NRG24300520230656546 30/05/2023 RAMA BAI 3304003WL019879 RAMA BAI 00093 CRGB0008211 1105 1105 Processed 03/06/2023 2081123259 RAMA BAI ()
6 Chhuria CH-04-003-083-001/154
(Ghotia) 		3304003000NRG24300520230656552 30/05/2023 MADHURI 3304003WL019879 MADHURI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081123268 MADHURI ()
7 Chhuria CH-04-003-083-001/196
(Ghotia) 		3304003000NRG24300520230656558 30/05/2023 puspa bai 3304003WL019879 puspa bai 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081123263 puspa bai ()
8 Chhuria CH-04-003-083-001/240
(Ghotia) 		3304003000NRG24300520230656570 30/05/2023 janki 3304003WL019879 janki 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081123262 janki ()
9 Chhuria CH-04-003-083-002/21
(Ghotia) 		3304003000NRG24300520230656845 30/05/2023 RAMOTIN 3304003WL019889 RAMOTIN 00093 CRGB0008211 2652 2652 Processed 03/06/2023 2081123266 RAMOTIN ()
10 Chhuria CH-04-003-083-002/39
(Ghotia) 		3304003000NRG24300520230656863 30/05/2023 BISAHIN 3304003WL019889 BISAHIN 00093 CRGB0008211 2652 2652 Processed 03/06/2023 2081123261 BISAHIN ()
11 Chhuria CH-04-003-083-002/56
(Ghotia) 		3304003000NRG24300520230656878 30/05/2023 GULAB RAM 3304003WL019889 GULAB RAM 00093 CRGB0008211 2652 2652 Processed 03/06/2023 2081123265 GULAB RAM ()
12 Chhuria CH-04-003-083-002/64
(Ghotia) 		3304003000NRG24300520230656887 30/05/2023 JAMUNA 3304003WL019889 JAMUNA 00093 CRGB0008211 2652 2652 Processed 03/06/2023 2081123260 JAMUNA ()
13 Chhuria CH-04-003-083-002/83
(Ghotia) 		3304003000NRG24300520230656898 30/05/2023 DEVKI 3304003WL019889 DEVKI 00093 CRGB0008211 2652 2652 Processed 03/06/2023 2081123311 DEVKI ()
SubTotal 22542 22542
14 Chhuria CH-04-003-093-001/167
(Barbaspur) 		3304003000NRG24300520230657609 30/05/2023 Ashwan Kumar 3304003WL019912 Ashwan Kumar 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2081123278 Ashwan Kumar ()
15 Chhuria CH-04-003-093-001/212
(Barbaspur) 		3304003000NRG24300520230656944 30/05/2023 Sunita Bai 3304003WL019892 Sunita Bai 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2081123273 Sunita Bai ()
16 Chhuria CH-04-003-093-001/306
(Barbaspur) 		3304003000NRG24300520230657049 30/05/2023 Ramsingh 3304003WL019896 Ramsingh 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2081123276 Ramsingh ()
17 Chhuria CH-04-003-093-001/379
(Barbaspur) 		3304003000NRG24300520230657675 30/05/2023 yshoda 3304003WL019912 yshoda 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2081123277 yshoda ()
18 Chhuria CH-04-003-093-001/403
(Barbaspur) 		3304003000NRG24300520230657080 30/05/2023 Sukhiya bai 3304003WL019896 Sukhiya bai 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2081123309 Sukhiya bai ()
19 Chhuria CH-04-003-094-002/137
(Ranamatiya) 		3304003000NRG24300520230657810 30/05/2023 jhamitbai 3304003WL019921 jhamitbai 00093 CRGB0008221 884 884 Processed 03/06/2023 2081123272 jhamitbai ()
20 Chhuria CH-04-003-094-002/182
(Ranamatiya) 		3304003000NRG24300520230657816 30/05/2023 nepalsing 3304003WL019921 nepalsing 00093 CRGB0008221 884 884 Processed 03/06/2023 2081123269 nepalsing ()
21 Chhuria CH-04-003-094-002/198
(Ranamatiya) 		3304003000NRG24300520230657819 30/05/2023 TUMESHBAI 3304003WL019921 TUMESHBAI 00093 CRGB0008221 884 884 Processed 03/06/2023 2081123308 TUMESHBAI ()
22 Chhuria CH-04-003-094-002/304
(Ranamatiya) 		3304003000NRG24300520230657834 30/05/2023 Shekhar Lal 3304003WL019921 Shekhar Lal 00093 CRGB0008221 221 221 Processed 03/06/2023 2081123274 Shekhar Lal ()
23 Chhuria CH-04-003-094-002/342
(Ranamatiya) 		3304003000NRG24300520230657838 30/05/2023 Amba Bai 3304003WL019921 Amba Bai 00093 CRGB0008221 884 884 Processed 03/06/2023 2081123275 Amba Bai ()
24 Chhuria CH-04-003-094-002/79-A
(Ranamatiya) 		3304003000NRG24300520230657841 30/05/2023 Prabha bai sahu 3304003WL019921 Prabha bai sahu 00093 CRGB0008221 884 884 Processed 03/06/2023 2081123310 Prabha bai sahu ()
25 Chhuria CH-04-003-094-002/98
(Ranamatiya) 		3304003000NRG24300520230657846 30/05/2023 BELA BAI 3304003WL019921 BELA BAI 00093 CRGB0008221 884 884 Processed 03/06/2023 2081123270 BELA BAI ()
26 Chhuria CH-04-003-094-002/99
(Ranamatiya) 		3304003000NRG24300520230657847 30/05/2023 Radha bai 3304003WL019921 Radha bai 00093 CRGB0008221 884 884 Processed 03/06/2023 2081123271 Radha bai ()
SubTotal 13039 13039
27 Chhuria CH-04-003-093-001/155
(Barbaspur) 		3304003000NRG24300520230657008 30/05/2023 Gaind Lal 3304003WL019896 Gaind Lal 00093 CRGB0008256 1326 1326 Processed 03/06/2023 2081123279 Gaind Lal ()
28 Chhuria CH-04-003-093-001/159
(Barbaspur) 		3304003000NRG24300520230657602 30/05/2023 DEVNTIN BAI 3304003WL019912 DEVNTIN BAI 00093 CRGB0008256 1326 1326 Processed 03/06/2023 2081123289 DEVNTIN BAI ()
29 Chhuria CH-04-003-093-001/167
(Barbaspur) 		3304003000NRG24300520230657610 30/05/2023 Shohadra Bai 3304003WL019912 Shohadra Bai 00093 CRGB0008256 1326 1326 Processed 03/06/2023 2081123290 Shohadra Bai ()
30 Chhuria CH-04-003-093-001/211
(Barbaspur) 		3304003000NRG24300520230657622 30/05/2023 Soniyabai 3304003WL019912 Soniyabai 00093 CRGB0008256 1326 1326 Processed 03/06/2023 2081123306 Soniyabai ()
31 Chhuria CH-04-003-093-001/242
(Barbaspur) 		3304003000NRG24300520230657637 30/05/2023 Bisnbai 3304003WL019912 Bisnbai 00093 CRGB0008256 1326 1326 Processed 03/06/2023 2081123293 Bisnbai ()
32 Chhuria CH-04-003-093-001/244
(Barbaspur) 		3304003000NRG24300520230657642 30/05/2023 Minabai 3304003WL019912 Minabai 00093 CRGB0008256 1326 1326 Processed 03/06/2023 2081123307 Minabai ()
33 Chhuria CH-04-003-093-001/269
(Barbaspur) 		3304003000NRG24300520230656954 30/05/2023 Tirveni 3304003WL019892 Tirveni 00093 CRGB0008256 1326 1326 Processed 03/06/2023 2081123283 Tirveni ()
34 Chhuria CH-04-003-093-001/290
(Barbaspur) 		3304003000NRG24300520230657023 30/05/2023 Anitabai 3304003WL019896 Anitabai 00093 CRGB0008256 1326 1326 Processed 03/06/2023 2081123286 Anitabai ()
35 Chhuria CH-04-003-093-001/293
(Barbaspur) 		3304003000NRG24300520230657028 30/05/2023 Chblibai 3304003WL019896 Chblibai 00093 CRGB0008256 1105 1105 Processed 03/06/2023 2081123280 Chblibai ()
36 Chhuria CH-04-003-093-001/294
(Barbaspur) 		3304003000NRG24300520230657029 30/05/2023 tukeshwar 3304003WL019896 tukeshwar 00093 CRGB0008256 1326 1326 Processed 03/06/2023 2081123304 tukeshwar ()
37 Chhuria CH-04-003-093-001/296
(Barbaspur) 		3304003000NRG24300520230657033 30/05/2023 Anjnibai 3304003WL019896 Anjnibai 00093 CRGB0008256 1326 1326 Processed 03/06/2023 2081123281 Anjnibai ()
38 Chhuria CH-04-003-093-001/298
(Barbaspur) 		3304003000NRG24300520230657036 30/05/2023 Ramratn 3304003WL019896 Ramratn 00093 CRGB0008256 1326 1326 Processed 03/06/2023 2081123287 Ramratn ()
39 Chhuria CH-04-003-093-001/306
(Barbaspur) 		3304003000NRG24300520230657050 30/05/2023 Rekha Bai 3304003WL019896 Rekha Bai 00093 CRGB0008256 1326 1326 Rejected 03/06/2023 2081123291 No Such Account
40 Chhuria CH-04-003-093-001/342
(Barbaspur) 		3304003000NRG24300520230657059 30/05/2023 Mmata 3304003WL019896 Mmata 00093 CRGB0008256 1326 1326 Processed 03/06/2023 2081123284 Mmata ()
41 Chhuria CH-04-003-093-001/344-A
(Barbaspur) 		3304003000NRG24300520230656960 30/05/2023 Rambai 3304003WL019892 Rambai 00093 CRGB0008256 1326 1326 Processed 03/06/2023 2081123305 Rambai ()
42 Chhuria CH-04-003-093-001/370
(Barbaspur) 		3304003000NRG24300520230657073 30/05/2023 ganga bai 3304003WL019896 ganga bai 00093 CRGB0008256 1326 1326 Processed 03/06/2023 2081123282 ganga bai ()
43 Chhuria CH-04-003-093-001/371
(Barbaspur) 		3304003000NRG24300520230656963 30/05/2023 Rajvntinbai 3304003WL019892 Rajvntinbai 00093 CRGB0008256 1326 1326 Processed 03/06/2023 2081123288 Rajvntinbai ()
44 Chhuria CH-04-003-093-001/385
(Barbaspur) 		3304003000NRG24300520230657677 30/05/2023 Genda bai 3304003WL019912 Genda bai 00093 CRGB0008256 1326 1326 Processed 03/06/2023 2081123285 Genda bai ()
45 Chhuria CH-04-003-093-001/388
(Barbaspur) 		3304003000NRG24300520230656967 30/05/2023 paltan bai 3304003WL019892 paltan bai 00093 CRGB0008256 1326 1326 Processed 03/06/2023 2081123303 paltan bai ()
46 Chhuria CH-04-003-093-001/410
(Barbaspur) 		3304003000NRG24300520230656968 30/05/2023 VEENA BAI 3304003WL019892 VEENA BAI 00093 CRGB0008256 1326 1326 Processed 03/06/2023 2081123292 VEENA BAI ()
SubTotal 26299 26299
47 Chhuria CH-04-003-093-001/100
(Barbaspur) 		3304003000NRG24300520230657595 30/05/2023 Johtri 3304003WL019912 Johtri 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081123297 Johtri ()
48 Chhuria CH-04-003-093-001/159
(Barbaspur) 		3304003000NRG24300520230657601 30/05/2023 Ptrikabai 3304003WL019912 Ptrikabai 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081123298 Ptrikabai ()
49 Chhuria CH-04-003-093-001/249
(Barbaspur) 		3304003000NRG24300520230657651 30/05/2023 shulochna 3304003WL019912 shulochna 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081123300 shulochna ()
50 Chhuria CH-04-003-093-001/251
(Barbaspur) 		3304003000NRG24300520230657652 30/05/2023 Durga 3304003WL019912 Durga 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081123299 Durga ()
SubTotal 5304 5304
51 Chhuria CH-04-003-093-001/367
(Barbaspur) 		3304003000NRG24300520230657071 30/05/2023 dinesh 3304003WL019896 dinesh 00415 SBIN0002846 1326 1326 Processed 03/06/2023 2081123294 MR DINESHKUMAR KOMA ()
52 Chhuria CH-04-003-093-001/375
(Barbaspur) 		3304003000NRG24300520230656964 30/05/2023 Sangita 3304003WL019892 Sangita 00415 SBIN0002846 1326 1326 Processed 03/06/2023 2081123295 MISS SANGEETA KUMARI ()
53 Chhuria CH-04-003-093-002/374
(Barbaspur) 		3304003000NRG24300520230657086 30/05/2023 Devkausek 3304003WL019896 Devkausek 00415 SBIN0002846 1326 1326 Processed 03/06/2023 2081123302 MR BUDHPAL RAMTEKE ()
SubTotal 3978 3978
54 Chhuria CH-04-003-083-001/232
(Ghotia) 		3304003000NRG24300520230657978 30/05/2023 MANISHA 3304003WL019926 MANISHA 00415 SBIN0003757 1326 1326 Processed 03/06/2023 2081123296 MRS MANISHA PATEL ()
55 Chhuria CH-04-003-093-001/302
(Barbaspur) 		3304003000NRG24300520230657045 30/05/2023 VINAY KUMAR 3304003WL019896 VINAY KUMAR 00415 SBIN0003757 1105 1105 Processed 03/06/2023 2081123301 MR VINAY KUMAR ()
SubTotal 2431 2431
56 Chhuria CH-04-003-094-002/141
(Ranamatiya) 		3304003000NRG24300520230657811 30/05/2023 Rukhamani Bai 3304003WL019921 Rukhamani Bai 00703 AIRP0000001 884 884 Processed 03/06/2023 2081123313 Rukhamani Bai ()
57 Chhuria CH-04-003-094-002/288
(Ranamatiya) 		3304003000NRG24300520230657833 30/05/2023 Bhagvati Sahu 3304003WL019921 Bhagvati Sahu 00703 AIRP0000001 884 884 Processed 03/06/2023 2081123314 Bhagvati Sahu ()
SubTotal 1768 1768
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_300523FTO_127641 Central Bank Of India CBIN0284072 DONGARGAON 1326
2 Chhuria CH3304003_300523FTO_127641 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 22542
3 Chhuria CH3304003_300523FTO_127641 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 13039
4 Chhuria CH3304003_300523FTO_127641 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 26299
5 Chhuria CH3304003_300523FTO_127641 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 3978
6 Chhuria CH3304003_300523FTO_127641 CHHATISGARH GRAMIN BANK SBIN0RRCHGB UMARWAHI 1326
7 Chhuria CH3304003_300523FTO_127641 State Bank of India SBIN0002846 DONGARGAON 3978
8 Chhuria CH3304003_300523FTO_127641 State Bank of India SBIN0003757 CHHURIA 2431
9 Chhuria CH3304003_300523FTO_127641 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1768

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