Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:10:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_170423FTO_33711
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-04-003-095-005/273-A
(Arajkund) 		3304003000NRG24170420230067151 17/04/2023 Dwarka Giri 3304003WL002053 Dwarka Giri 00045 BARB0DBDGAO 1105 1105 Processed 11/05/2023 1436445824 Dwarka Giri ()
SubTotal 1105 1105
2 Chhuria CH-04-003-095-005/489
(Arajkund) 		3304003000NRG24170420230067159 17/04/2023 Dinesh Kumar Mandavi 3304003WL002053 Dinesh Kumar Mandavi 00089 CBIN0284072 1105 1105 Processed 11/05/2023 1436445825 Dinesh Kumar Mandavi ()
SubTotal 1105 1105
3 Chhuria CH-04-003-009-002/216
(Nagarkohra) 		3304003000NRG24170420230068012 17/04/2023 Likhan 3304003WL002074 Likhan 00093 CRGB0008208 221 221 Processed 11/05/2023 1436445830 Likhan ()
4 Chhuria CH-04-003-009-002/218
(Nagarkohra) 		3304003000NRG24170420230068014 17/04/2023 FULMAT 3304003WL002074 FULMAT 00093 CRGB0008208 221 221 Processed 11/05/2023 1436445827 FULMAT ()
5 Chhuria CH-04-003-009-002/220
(Nagarkohra) 		3304003000NRG24170420230068016 17/04/2023 RUKHMANI 3304003WL002074 RUKHMANI 00093 CRGB0008208 221 221 Processed 11/05/2023 1436445829 RUKHMANI ()
6 Chhuria CH-04-003-009-002/237
(Nagarkohra) 		3304003000NRG24170420230068026 17/04/2023 SAGNI 3304003WL002074 SAGNI 00093 CRGB0008208 221 221 Processed 11/05/2023 1436445826 SAGNI ()
7 Chhuria CH-04-003-009-002/276
(Nagarkohra) 		3304003000NRG24170420230068043 17/04/2023 KAMANI 3304003WL002074 KAMANI 00093 CRGB0008208 221 221 Processed 11/05/2023 1436445828 KAMANI ()
SubTotal 1105 1105
8 Chhuria CH-04-003-095-005/254
(Arajkund) 		3304003000NRG24170420230067136 17/04/2023 sagabai 3304003WL002053 sagabai 00093 CRGB0008215 1105 1105 Rejected 11/05/2023 1436445831 Account closed
SubTotal 1105 1105
9 Chhuria CH-04-003-063-003/145
(Pangrikhurd) 		3304003000NRG24170420230067323 17/04/2023 rajkumari 3304003WL002062 rajkumari 00093 CRGB0008221 1768 1768 Processed 11/05/2023 1436445841 rajkumari ()
10 Chhuria CH-04-003-063-003/184
(Pangrikhurd) 		3304003000NRG24170420230067336 17/04/2023 lachhmi 3304003WL002062 lachhmi 00093 CRGB0008221 1768 1768 Processed 11/05/2023 1436445839 lachhmi ()
11 Chhuria CH-04-003-063-003/223
(Pangrikhurd) 		3304003000NRG24170420230067345 17/04/2023 romin 3304003WL002062 romin 00093 CRGB0008221 1768 1768 Processed 11/05/2023 1436445836 romin ()
12 Chhuria CH-04-003-063-003/31
(Pangrikhurd) 		3304003000NRG24170420230067348 17/04/2023 jamun 3304003WL002062 jamun 00093 CRGB0008221 1768 1768 Processed 11/05/2023 1436445844 jamun ()
13 Chhuria CH-04-003-063-003/6
(Pangrikhurd) 		3304003000NRG24170420230067356 17/04/2023 PRABHA 3304003WL002062 PRABHA 00093 CRGB0008221 442 442 Processed 11/05/2023 1436445837 PRABHA ()
14 Chhuria CH-04-003-063-003/79
(Pangrikhurd) 		3304003000NRG24170420230067361 17/04/2023 kumaribai 3304003WL002062 kumaribai 00093 CRGB0008221 1768 1768 Processed 11/05/2023 1436445838 kumaribai ()
15 Chhuria CH-04-003-063-003/92
(Pangrikhurd) 		3304003000NRG24170420230067364 17/04/2023 pushpa 3304003WL002062 pushpa 00093 CRGB0008221 1547 1547 Processed 11/05/2023 1436445840 pushpa ()
16 Chhuria CH-04-003-063-003/95
(Pangrikhurd) 		3304003000NRG24170420230067366 17/04/2023 bhagwantin 3304003WL002062 bhagwantin 00093 CRGB0008221 1768 1768 Processed 11/05/2023 1436445843 bhagwantin ()
17 Chhuria CH-04-003-095-001/101
(Arajkund) 		3304003000NRG24170420230067165 17/04/2023 sakun bai 3304003WL002055 sakun bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436445833 sakun bai ()
18 Chhuria CH-04-003-095-001/23
(Arajkund) 		3304003000NRG24170420230067168 17/04/2023 Sonkuvar 3304003WL002055 Sonkuvar 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436445834 Sonkuvar ()
19 Chhuria CH-04-003-095-001/78
(Arajkund) 		3304003000NRG24170420230067176 17/04/2023 Niranjan Ram 3304003WL002055 Niranjan Ram 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436445832 Niranjan Ram ()
20 Chhuria CH-04-003-095-005/253
(Arajkund) 		3304003000NRG24170420230067135 17/04/2023 MEMIN BAI 3304003WL002053 MEMIN BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436445849 MEMIN BAI ()
21 Chhuria CH-04-003-095-005/264
(Arajkund) 		3304003000NRG24170420230067143 17/04/2023 fulwa bai 3304003WL002053 fulwa bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436445845 fulwa bai ()
22 Chhuria CH-04-003-095-005/270
(Arajkund) 		3304003000NRG24170420230067148 17/04/2023 duleshwar 3304003WL002053 duleshwar 00093 CRGB0008221 663 663 Processed 11/05/2023 1436445848 duleshwar ()
23 Chhuria CH-04-003-095-005/271
(Arajkund) 		3304003000NRG24170420230067149 17/04/2023 Tikeshwar 3304003WL002053 Tikeshwar 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436445842 Tikeshwar ()
24 Chhuria CH-04-003-095-005/273
(Arajkund) 		3304003000NRG24170420230067150 17/04/2023 manmohan 3304003WL002053 manmohan 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436445846 manmohan ()
25 Chhuria CH-04-003-095-005/274
(Arajkund) 		3304003000NRG24170420230067152 17/04/2023 Mina Bai 3304003WL002053 Mina Bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1436445835 Mina Bai ()
26 Chhuria CH-04-003-095-005/449
(Arajkund) 		3304003000NRG24170420230067163 17/04/2023 sharda 3304003WL002054 sharda 00093 CRGB0008221 884 884 Processed 11/05/2023 1436445847 sharda ()
SubTotal 23426 23426
27 Chhuria CH-04-003-095-005/250
(Arajkund) 		3304003000NRG24170420230067132 17/04/2023 meena bai 3304003WL002053 meena bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436445879 meena bai ()
28 Chhuria CH-04-003-095-005/251
(Arajkund) 		3304003000NRG24170420230067133 17/04/2023 Basanti 3304003WL002053 Basanti 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436445853 Basanti ()
29 Chhuria CH-04-003-095-005/263
(Arajkund) 		3304003000NRG24170420230067142 17/04/2023 suman bai 3304003WL002053 suman bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436445850 suman bai ()
30 Chhuria CH-04-003-095-005/269
(Arajkund) 		3304003000NRG24170420230067147 17/04/2023 dharmin bai 3304003WL002053 dharmin bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436445852 dharmin bai ()
31 Chhuria CH-04-003-095-005/278
(Arajkund) 		3304003000NRG24170420230067155 17/04/2023 Sunita 3304003WL002053 Sunita 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436445851 Sunita ()
SubTotal 5525 5525
32 Chhuria CH-04-003-100-001/116
(Chikhlakasa) 		3304003000NRG24170420230067884 17/04/2023 Shyama bai 3304003WL002071 Shyama bai 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1436445861 Shyama bai ()
33 Chhuria CH-04-003-100-001/132
(Chikhlakasa) 		3304003000NRG24170420230067746 17/04/2023 sukhama 3304003WL002068 sukhama 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1436445855 sukhama ()
34 Chhuria CH-04-003-100-001/140
(Chikhlakasa) 		3304003000NRG24170420230067923 17/04/2023 meenabai 3304003WL002072 meenabai 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1436445857 meenabai ()
35 Chhuria CH-04-003-100-001/160
(Chikhlakasa) 		3304003000NRG24170420230067899 17/04/2023 Deepak 3304003WL002071 Deepak 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1436445864 Deepak ()
36 Chhuria CH-04-003-100-001/229
(Chikhlakasa) 		3304003000NRG24170420230067766 17/04/2023 lata bai 3304003WL002068 lata bai 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1436445865 lata bai ()
37 Chhuria CH-04-003-100-001/415
(Chikhlakasa) 		3304003000NRG24170420230067849 17/04/2023 rama bai 3304003WL002070 rama bai 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1436445860 rama bai ()
38 Chhuria CH-04-003-100-001/46
(Chikhlakasa) 		3304003000NRG24170420230067821 17/04/2023 naresh 3304003WL002069 naresh 00093 CRGB0008229 442 442 Processed 11/05/2023 1436445878 naresh ()
39 Chhuria CH-04-003-100-001/472
(Chikhlakasa) 		3304003000NRG24170420230067964 17/04/2023 JOTKUNWAR 3304003WL002072 JOTKUNWAR 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1436445862 JOTKUNWAR ()
40 Chhuria CH-04-003-100-001/472
(Chikhlakasa) 		3304003000NRG24170420230067963 17/04/2023 SURENDRA 3304003WL002072 SURENDRA 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1436445863 SURENDRA ()
41 Chhuria CH-04-003-100-001/48
(Chikhlakasa) 		3304003000NRG24170420230067824 17/04/2023 Fulkaina 3304003WL002069 Fulkaina 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1436445859 Fulkaina ()
42 Chhuria CH-04-003-100-001/49
(Chikhlakasa) 		3304003000NRG24170420230067972 17/04/2023 anitabai 3304003WL002072 anitabai 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1436445858 anitabai ()
43 Chhuria CH-04-003-100-001/49
(Chikhlakasa) 		3304003000NRG24170420230067973 17/04/2023 RINKI BAI 3304003WL002072 RINKI BAI 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1436445877 RINKI BAI ()
44 Chhuria CH-04-003-100-001/55
(Chikhlakasa) 		3304003000NRG24170420230067829 17/04/2023 DASRATH 3304003WL002069 DASRATH 00093 CRGB0008229 1105 1105 Processed 11/05/2023 1436445856 DASRATH ()
45 Chhuria CH-04-003-100-001/80
(Chikhlakasa) 		3304003000NRG24170420230067785 17/04/2023 Dindayal 3304003WL002068 Dindayal 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1436445866 Dindayal ()
46 Chhuria CH-04-003-100-001/83
(Chikhlakasa) 		3304003000NRG24170420230067831 17/04/2023 MEENA BAI 3304003WL002069 MEENA BAI 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1436445854 MEENA BAI ()
SubTotal 18785 18785
47 Chhuria CH-04-003-009-002/387
(Nagarkohra) 		3304003000NRG24170420230068070 17/04/2023 saraswati 3304003WL002074 saraswati 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1436445874 saraswati ()
48 Chhuria CH-04-003-009-002/389
(Nagarkohra) 		3304003000NRG24170420230068071 17/04/2023 Mohani Bai 3304003WL002074 Mohani Bai 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1436445873 Mohani Bai ()
49 Chhuria CH-04-003-009-002/390
(Nagarkohra) 		3304003000NRG24170420230068072 17/04/2023 Lalita 3304003WL002074 Lalita 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1436445871 Lalita ()
50 Chhuria CH-04-003-009-002/391
(Nagarkohra) 		3304003000NRG24170420230068073 17/04/2023 Sunita 3304003WL002074 Sunita 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1436445872 Sunita ()
51 Chhuria CH-04-003-063-003/75
(Pangrikhurd) 		3304003000NRG24170420230067360 17/04/2023 rajeembai 3304003WL002062 rajeembai 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1436445870 rajeembai ()
SubTotal 2431 2431
52 Chhuria CH-04-003-063-003/20
(Pangrikhurd) 		3304003000NRG24170420230067339 17/04/2023 bhuneshwar 3304003WL002062 bhuneshwar 00415 SBIN0002846 1768 1768 Processed 11/05/2023 1436445876 MR BHUNESHWAR KUMAR UIKE ()
53 Chhuria CH-04-003-100-001/58
(Chikhlakasa) 		3304003000NRG24170420230067861 17/04/2023 Kausal 3304003WL002070 Kausal 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436445869 MR KAUSHAL KUMAR ()
SubTotal 3094 3094
54 Chhuria CH-04-003-009-002/184
(Nagarkohra) 		3304003000NRG24170420230067992 17/04/2023 KHEMIN BAI 3304003WL002074 KHEMIN BAI 00415 SBIN0003757 221 221 Processed 11/05/2023 1436445875 MISS KHEMIN KANVAR ()
SubTotal 221 221
55 Chhuria CH-04-003-095-005/492
(Arajkund) 		3304003000NRG24170420230067164 17/04/2023 Yes Kumar Netam 3304003WL002054 Yes Kumar Netam 00688 FINO0001553 1105 1105 Processed 11/05/2023 1436445867 Yes Kumar Netam ()
SubTotal 1105 1105
56 Chhuria CH-04-003-100-001/490
(Chikhlakasa) 		3304003000NRG24170420230067855 17/04/2023 Manisa Bai 3304003WL002070 Manisa Bai 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436445868 Manisa Bai ()
SubTotal 1326 1326
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_170423FTO_33711 Bank of Baroda BARB0DBDGAO DONGARGAON 1105
2 Chhuria CH3304003_170423FTO_33711 Central Bank Of India CBIN0284072 DONGARGAON 1105
3 Chhuria CH3304003_170423FTO_33711 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1105
4 Chhuria CH3304003_170423FTO_33711 CHHATISGARH GRAMIN BANK CRGB0008215 DONGARGAON 1105
5 Chhuria CH3304003_170423FTO_33711 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 23426
6 Chhuria CH3304003_170423FTO_33711 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 5525
7 Chhuria CH3304003_170423FTO_33711 CHHATISGARH GRAMIN BANK CRGB0008229 M MACHANDUR 18785
8 Chhuria CH3304003_170423FTO_33711 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 884
9 Chhuria CH3304003_170423FTO_33711 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 1547
10 Chhuria CH3304003_170423FTO_33711 State Bank of India SBIN0002846 DONGARGAON 3094
11 Chhuria CH3304003_170423FTO_33711 State Bank of India SBIN0003757 CHHURIA 221
12 Chhuria CH3304003_170423FTO_33711 Fino Payments Bank Ltd FINO0001553 byron bazar 1105
13 Chhuria CH3304003_170423FTO_33711 India Post Payments Bank IPOS0000001 RAJNANDGAON 1326

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