Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:43:51 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_300623FTO_204435
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-04-003-019-002/113
(Gopalpur) 		3304003000NRG24300620231254160 30/06/2023 meena bai 3304003WL036594 meena bai 00093 CRGB0008211 1768 1768 Processed 30/08/2023 4960803949 meena bai ()
2 Chhuria CH-04-003-019-002/235
(Gopalpur) 		3304003000NRG24300620231254171 30/06/2023 kuber kumar 3304003WL036594 kuber kumar 00093 CRGB0008211 1989 1989 Processed 30/08/2023 4960803951 kuber kumar ()
3 Chhuria CH-04-003-019-002/239
(Gopalpur) 		3304003000NRG24300620231254175 30/06/2023 kamleshwari 3304003WL036594 kamleshwari 00093 CRGB0008211 1768 1768 Processed 30/08/2023 4960803954 kamleshwari ()
4 Chhuria CH-04-003-019-002/245
(Gopalpur) 		3304003000NRG24300620231254179 30/06/2023 kanchan 3304003WL036594 kanchan 00093 CRGB0008211 1989 1989 Processed 30/08/2023 4960803962 kanchan ()
5 Chhuria CH-04-003-019-002/248
(Gopalpur) 		3304003000NRG24300620231254182 30/06/2023 Sevti Bai 3304003WL036594 Sevti Bai 00093 CRGB0008211 1989 1989 Processed 30/08/2023 4960803968 Sevti Bai ()
6 Chhuria CH-04-003-019-002/260
(Gopalpur) 		3304003000NRG24300620231254188 30/06/2023 Yamuna bai 3304003WL036594 Yamuna bai 00093 CRGB0008211 1989 1989 Processed 30/08/2023 4960803967 Yamuna bai ()
7 Chhuria CH-04-003-019-002/59
(Gopalpur) 		3304003000NRG24300620231254216 30/06/2023 anita 3304003WL036594 anita 00093 CRGB0008211 663 663 Processed 30/08/2023 4960803948 anita ()
8 Chhuria CH-04-003-019-002/95
(Gopalpur) 		3304003000NRG24300620231254242 30/06/2023 punam 3304003WL036594 punam 00093 CRGB0008211 1989 1989 Processed 30/08/2023 4960803963 punam ()
9 Chhuria CH-04-003-037-001/167
(Bairagibhedi) 		3304003000NRG24300620231254308 30/06/2023 Mulia 3304003WL036597 Mulia 00093 CRGB0008211 663 663 Processed 30/08/2023 4960803953 Mulia ()
10 Chhuria CH-04-003-037-001/176
(Bairagibhedi) 		3304003000NRG24300620231254313 30/06/2023 Tulasiya 3304003WL036597 Tulasiya 00093 CRGB0008211 1105 1105 Processed 30/08/2023 4960803969 Tulasiya ()
11 Chhuria CH-04-003-037-001/188
(Bairagibhedi) 		3304003000NRG24300620231254320 30/06/2023 Anita bai 3304003WL036597 Anita bai 00093 CRGB0008211 884 884 Processed 30/08/2023 4960803952 Anita bai ()
12 Chhuria CH-04-003-037-001/35
(Bairagibhedi) 		3304003000NRG24300620231254346 30/06/2023 punita bai 3304003WL036597 punita bai 00093 CRGB0008211 1105 1105 Processed 30/08/2023 4960803966 punita bai ()
13 Chhuria CH-04-003-037-001/360
(Bairagibhedi) 		3304003000NRG24300620231254355 30/06/2023 URMILA BAI 3304003WL036597 URMILA BAI 00093 CRGB0008211 1105 1105 Processed 30/08/2023 4960803961 URMILA BAI ()
14 Chhuria CH-04-003-037-002/10
(Bairagibhedi) 		3304003000NRG24300620231255176 30/06/2023 BUDHRAM 3304003WL036610 BUDHRAM 00093 CRGB0008211 1105 1105 Processed 30/08/2023 4960803947 BUDHRAM ()
15 Chhuria CH-04-003-037-002/167
(Bairagibhedi) 		3304003000NRG24300620231255212 30/06/2023 HARAK 3304003WL036610 HARAK 00093 CRGB0008211 1105 1105 Processed 30/08/2023 4960803958 HARAK ()
16 Chhuria CH-04-003-037-002/193-A
(Bairagibhedi) 		3304003000NRG24300620231255228 30/06/2023 PRITI BAI 3304003WL036610 PRITI BAI 00093 CRGB0008211 1105 1105 Processed 30/08/2023 4960803960 PRITI BAI ()
17 Chhuria CH-04-003-037-002/296
(Bairagibhedi) 		3304003000NRG24300620231255271 30/06/2023 hiran bai 3304003WL036610 hiran bai 00093 CRGB0008211 1105 1105 Processed 30/08/2023 4960803955 hiran bai ()
18 Chhuria CH-04-003-037-002/3
(Bairagibhedi) 		3304003000NRG24300620231255276 30/06/2023 Suneti Korram 3304003WL036610 Suneti Korram 00093 CRGB0008211 1105 1105 Processed 30/08/2023 4960803970 Suneti Korram ()
19 Chhuria CH-04-003-037-002/371
(Bairagibhedi) 		3304003000NRG24300620231255289 30/06/2023 Maanbai 3304003WL036610 Maanbai 00093 CRGB0008211 1105 1105 Processed 30/08/2023 4960803965 Maanbai ()
20 Chhuria CH-04-003-037-002/39
(Bairagibhedi) 		3304003000NRG24300620231255298 30/06/2023 SHEELA BAI 3304003WL036610 SHEELA BAI 00093 CRGB0008211 1105 1105 Processed 30/08/2023 4960803950 SHEELA BAI ()
21 Chhuria CH-04-003-037-002/4
(Bairagibhedi) 		3304003000NRG24300620231255306 30/06/2023 HARDAS 3304003WL036610 HARDAS 00093 CRGB0008211 1105 1105 Processed 30/08/2023 4960803956 HARDAS ()
22 Chhuria CH-04-003-037-002/400
(Bairagibhedi) 		3304003000NRG24300620231255681 30/06/2023 Parbati 3304003WL036624 Parbati 00093 CRGB0008211 1326 1326 Processed 30/08/2023 4960803957 Parbati ()
23 Chhuria CH-04-003-037-002/45
(Bairagibhedi) 		3304003000NRG24300620231255318 30/06/2023 DERHARAM 3304003WL036610 DERHARAM 00093 CRGB0008211 884 884 Processed 30/08/2023 4960803959 DERHARAM ()
24 Chhuria CH-04-003-037-002/75
(Bairagibhedi) 		3304003000NRG24300620231255363 30/06/2023 shanbhu 3304003WL036610 shanbhu 00093 CRGB0008211 1105 1105 Processed 30/08/2023 4960803964 shanbhu ()
SubTotal 31161 31161
25 Chhuria CH-04-003-047-001/121
(Gahirabhedi) 		3304003000NRG24300620231253223 30/06/2023 GAYATRI 3304003WL036566 GAYATRI 00093 CRGB0008218 1326 1326 Processed 30/08/2023 4960803973 GAYATRI ()
26 Chhuria CH-04-003-047-001/33
(Gahirabhedi) 		3304003000NRG24300620231253230 30/06/2023 NIRKUWAR 3304003WL036566 NIRKUWAR 00093 CRGB0008218 1326 1326 Processed 30/08/2023 4960803972 NIRKUWAR ()
27 Chhuria CH-04-003-047-001/409
(Gahirabhedi) 		3304003000NRG24300620231253235 30/06/2023 AESHKUMAR 3304003WL036566 AESHKUMAR 00093 CRGB0008218 1326 1326 Processed 30/08/2023 4960803971 AESHKUMAR ()
28 Chhuria CH-04-003-047-001/494
(Gahirabhedi) 		3304003000NRG24300620231253244 30/06/2023 sukhvantin 3304003WL036566 sukhvantin 00093 CRGB0008218 1326 1326 Processed 30/08/2023 4960803975 sukhvantin ()
29 Chhuria CH-04-003-047-001/98
(Gahirabhedi) 		3304003000NRG24300620231253248 30/06/2023 rvi kumar 3304003WL036566 rvi kumar 00093 CRGB0008218 1326 1326 Processed 30/08/2023 4960803974 rvi kumar ()
SubTotal 6630 6630
30 Chhuria CH-04-003-061-001/17-A
(Achholi) 		3304003000NRG24300620231253371 30/06/2023 Kalendri bai 3304003WL036579 Kalendri bai 00093 CRGB0008227 663 663 Processed 30/08/2023 4960803978 Kalendri bai ()
31 Chhuria CH-04-003-061-001/196-A
(Achholi) 		3304003000NRG24300620231253337 30/06/2023 Lata bai 3304003WL036576 Lata bai 00093 CRGB0008227 663 663 Processed 30/08/2023 4960803979 Lata bai ()
32 Chhuria CH-04-003-061-001/268
(Achholi) 		3304003000NRG24300620231253359 30/06/2023 yashoda 3304003WL036577 yashoda 00093 CRGB0008227 663 663 Processed 30/08/2023 4960803977 yashoda ()
33 Chhuria CH-04-003-061-001/304
(Achholi) 		3304003000NRG24300620231253988 30/06/2023 GANESHI BAI 3304003WL036589 GANESHI BAI 00093 CRGB0008227 663 663 Processed 30/08/2023 4960803976 GANESHI BAI ()
SubTotal 2652 2652
34 Chhuria CH-04-003-037-001/140
(Bairagibhedi) 		3304003000NRG24300620231254294 30/06/2023 khamotin 3304003WL036597 khamotin 00093 CRGB0008257 1105 1105 Processed 30/08/2023 4960803980 khamotin ()
SubTotal 1105 1105
35 Chhuria CH-04-003-037-001/1-A
(Bairagibhedi) 		3304003000NRG24300620231254265 30/06/2023 duleshwar 3304003WL036597 duleshwar 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960803999 MRS DULESHAR BAI ()
36 Chhuria CH-04-003-037-001/103
(Bairagibhedi) 		3304003000NRG24300620231254269 30/06/2023 godavari 3304003WL036597 godavari 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960804007 MRS GODAWARI SAHU ()
37 Chhuria CH-04-003-037-001/103
(Bairagibhedi) 		3304003000NRG24300620231254268 30/06/2023 krishana 3304003WL036597 krishana 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960803986 MR KRISHNA RAM SAHU ()
38 Chhuria CH-04-003-037-001/137
(Bairagibhedi) 		3304003000NRG24300620231254290 30/06/2023 sato bai 3304003WL036597 sato bai 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960804005 MRS SATO BAI ()
39 Chhuria CH-04-003-037-001/151
(Bairagibhedi) 		3304003000NRG24300620231254302 30/06/2023 rameshwari 3304003WL036597 rameshwari 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960803994 MISS RAMESHWARI DHOBI ()
40 Chhuria CH-04-003-037-001/18
(Bairagibhedi) 		3304003000NRG24300620231254316 30/06/2023 KAMESHWARI 3304003WL036597 KAMESHWARI 00415 SBIN0003757 884 884 Processed 30/08/2023 4960804009 MRS KAMESHWARI SAHU ()
41 Chhuria CH-04-003-037-001/220
(Bairagibhedi) 		3304003000NRG24300620231254331 30/06/2023 SEETABAI 3304003WL036597 SEETABAI 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960803997 MRS SITABAI GOND ()
42 Chhuria CH-04-003-037-001/223
(Bairagibhedi) 		3304003000NRG24300620231254333 30/06/2023 SUNITA 3304003WL036597 SUNITA 00415 SBIN0003757 884 884 Processed 30/08/2023 4960803995 MRS SUNITA BAI ()
43 Chhuria CH-04-003-037-001/224
(Bairagibhedi) 		3304003000NRG24300620231254335 30/06/2023 DUKALA SAHU 3304003WL036597 DUKALA SAHU 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960803985 MRS DUKALA BAI ()
44 Chhuria CH-04-003-037-001/224
(Bairagibhedi) 		3304003000NRG24300620231254334 30/06/2023 suruj bai 3304003WL036597 suruj bai 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960803998 MRS SUROOJ SAHU ()
45 Chhuria CH-04-003-037-001/27
(Bairagibhedi) 		3304003000NRG24300620231254336 30/06/2023 JAMUNABAI 3304003WL036597 JAMUNABAI 00415 SBIN0003757 884 884 Processed 30/08/2023 4960803984 MRS JAMUNA BAI SAHU ()
46 Chhuria CH-04-003-037-001/30
(Bairagibhedi) 		3304003000NRG24300620231254339 30/06/2023 RAMESH 3304003WL036597 RAMESH 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960803990 MR RAMESH KUMAR ()
47 Chhuria CH-04-003-037-001/345
(Bairagibhedi) 		3304003000NRG24300620231254344 30/06/2023 dhnaeswari 3304003WL036597 dhnaeswari 00415 SBIN0003757 663 663 Processed 30/08/2023 4960803992 MRS DHANESHVRI BAI SAHU ()
48 Chhuria CH-04-003-037-001/350
(Bairagibhedi) 		3304003000NRG24300620231254347 30/06/2023 ombai sahu 3304003WL036597 ombai sahu 00415 SBIN0003757 884 884 Processed 30/08/2023 4960803987 MR VIJAY KUMAR SAHU ()
49 Chhuria CH-04-003-037-001/367
(Bairagibhedi) 		3304003000NRG24300620231254360 30/06/2023 SHANTA BAI 3304003WL036597 SHANTA BAI 00415 SBIN0003757 884 884 Processed 30/08/2023 4960804002 MRS SHANTA BAI SAHU ()
50 Chhuria CH-04-003-037-001/380
(Bairagibhedi) 		3304003000NRG24300620231254366 30/06/2023 KEJIYA BAI 3304003WL036597 KEJIYA BAI 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960803991 MS KEJIYA BAI SAHU ()
51 Chhuria CH-04-003-037-001/381
(Bairagibhedi) 		3304003000NRG24300620231254367 30/06/2023 KHOMAN LAL 3304003WL036597 KHOMAN LAL 00415 SBIN0003757 663 663 Processed 30/08/2023 4960804001 MR KHOMAN SINGH THAKUR ()
52 Chhuria CH-04-003-037-001/48
(Bairagibhedi) 		3304003000NRG24300620231254378 30/06/2023 tej bai 3304003WL036597 tej bai 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960804004 MRS TEJ BAI ()
53 Chhuria CH-04-003-037-001/56
(Bairagibhedi) 		3304003000NRG24300620231254381 30/06/2023 sujita 3304003WL036597 sujita 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960803993 MRS SUCHITA BAI SAHU ()
54 Chhuria CH-04-003-037-001/57
(Bairagibhedi) 		3304003000NRG24300620231254382 30/06/2023 NEERUPA 3304003WL036597 NEERUPA 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960803989 MRS NIRUPA BAI SAHU ()
55 Chhuria CH-04-003-037-002/11
(Bairagibhedi) 		3304003000NRG24300620231255187 30/06/2023 JANKI BAI 3304003WL036610 JANKI BAI 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960804000 MRS JANKI BAI KHUTEL ()
56 Chhuria CH-04-003-037-002/184
(Bairagibhedi) 		3304003000NRG24300620231255218 30/06/2023 KAMLESH 3304003WL036610 KAMLESH 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960803988 MR KAMALESH KUMAR SAHU ()
57 Chhuria CH-04-003-037-002/20
(Bairagibhedi) 		3304003000NRG24300620231255233 30/06/2023 Jamvanti 3304003WL036610 Jamvanti 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960804010 MRS JAMVANTI BANDHE ()
58 Chhuria CH-04-003-037-002/26
(Bairagibhedi) 		3304003000NRG24300620231255239 30/06/2023 NARSING 3304003WL036610 NARSING 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960803983 MR NARSINGH TODAR ()
59 Chhuria CH-04-003-037-002/278
(Bairagibhedi) 		3304003000NRG24300620231255254 30/06/2023 rmhala 3304003WL036610 rmhala 00415 SBIN0003757 884 884 Processed 30/08/2023 4960804003 MISS RAMHLA MANDAVI ()
60 Chhuria CH-04-003-037-002/284
(Bairagibhedi) 		3304003000NRG24300620231255261 30/06/2023 Manbha bai 3304003WL036610 Manbha bai 00415 SBIN0003757 884 884 Processed 30/08/2023 4960803996 MRS MANBHA KORRAM ()
61 Chhuria CH-04-003-037-002/295
(Bairagibhedi) 		3304003000NRG24300620231255270 30/06/2023 Tileshwari 3304003WL036610 Tileshwari 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960804008 MRS TILESHWARI NETAM ()
62 Chhuria CH-04-003-037-002/37
(Bairagibhedi) 		3304003000NRG24300620231255286 30/06/2023 Sarika Bai 3304003WL036610 Sarika Bai 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960804006 MRS SARIKA BAI JANGADE ()
63 Chhuria CH-04-003-037-002/398
(Bairagibhedi) 		3304003000NRG24300620231255305 30/06/2023 Budheshwari 3304003WL036610 Budheshwari 00415 SBIN0003757 1105 1105 Rejected 30/08/2023 4960804012 No Such Account
64 Chhuria CH-04-003-037-002/402
(Bairagibhedi) 		3304003000NRG24300620231255311 30/06/2023 Asha Bai Ratre 3304003WL036610 Asha Bai Ratre 00415 SBIN0003757 1105 1105 Processed 30/08/2023 4960804011 MRS ASHA BAI RATRE ()
SubTotal 30719 30719
65 Chhuria CH-04-003-019-002/450
(Gopalpur) 		3304003000NRG24300620231254208 30/06/2023 Yamuna Bai 3304003WL036594 Yamuna Bai 00691 IPOS0000001 1989 1989 Processed 30/08/2023 4960803981 Yamuna Bai ()
66 Chhuria CH-04-003-037-002/397
(Bairagibhedi) 		3304003000NRG24300620231255672 30/06/2023 Kumari Bai 3304003WL036621 Kumari Bai 00691 IPOS0000001 1105 1105 Processed 30/08/2023 4960803982 Kumari Bai ()
SubTotal 3094 3094
Total 75361 75361

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_300623FTO_204435 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 31161
2 Chhuria CH3304003_300623FTO_204435 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 6630
3 Chhuria CH3304003_300623FTO_204435 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 2652
4 Chhuria CH3304003_300623FTO_204435 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 1105
5 Chhuria CH3304003_300623FTO_204435 State Bank of India SBIN0003757 CHHURIA 30719
6 Chhuria CH3304003_300623FTO_204435 India Post Payments Bank IPOS0000001 RAJNANDGAON 3094

Download In Excel