Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:29:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_240523FTO_115226
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-04-003-029-003/31
(Keshotola) 		3304003000NRG24240520230569602 24/05/2023 CHAMELI 3304003WL017359 CHAMELI 00093 CRGB0008211 1105 1105 Processed 30/05/2023 1942560749 CHAMELI ()
2 Chhuria CH-04-003-034-001/100
(Amgaon) 		3304003000NRG24240520230569463 24/05/2023 sita 3304003WL017356 sita 00093 CRGB0008211 1105 1105 Processed 30/05/2023 1942560755 sita ()
3 Chhuria CH-04-003-034-001/131
(Amgaon) 		3304003000NRG24240520230569393 24/05/2023 Bharti Mandavi 3304003WL017354 Bharti Mandavi 00093 CRGB0008211 884 884 Processed 30/05/2023 1942560759 Bharti Mandavi ()
4 Chhuria CH-04-003-034-001/43
(Amgaon) 		3304003000NRG24240520230569405 24/05/2023 BHUVANRAM 3304003WL017354 BHUVANRAM 00093 CRGB0008211 884 884 Processed 30/05/2023 1942560754 BHUVANRAM ()
5 Chhuria CH-04-003-034-001/57
(Amgaon) 		3304003000NRG24240520230569415 24/05/2023 manju mandavi 3304003WL017354 manju mandavi 00093 CRGB0008211 884 884 Processed 30/05/2023 1942560758 manju mandavi ()
6 Chhuria CH-04-003-034-001/84
(Amgaon) 		3304003000NRG24240520230569425 24/05/2023 MALTI BAI 3304003WL017354 MALTI BAI 00093 CRGB0008211 884 884 Processed 30/05/2023 1942560756 MALTI BAI ()
7 Chhuria CH-04-003-034-003/101
(Amgaon) 		3304003000NRG24240520230569571 24/05/2023 Bindabai 3304003WL017358 Bindabai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1942560753 Bindabai ()
8 Chhuria CH-04-003-034-003/102
(Amgaon) 		3304003000NRG24240520230569572 24/05/2023 Hira Bai 3304003WL017358 Hira Bai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1942560752 Hira Bai ()
9 Chhuria CH-04-003-034-003/108
(Amgaon) 		3304003000NRG24240520230569573 24/05/2023 durpati 3304003WL017358 durpati 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1942560751 durpati ()
10 Chhuria CH-04-003-034-003/31
(Amgaon) 		3304003000NRG24240520230569585 24/05/2023 Keshar bai 3304003WL017358 Keshar bai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1942560757 Keshar bai ()
11 Chhuria CH-04-003-034-003/49
(Amgaon) 		3304003000NRG24240520230569595 24/05/2023 BHUPENDRA 3304003WL017358 BHUPENDRA 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1942560750 BHUPENDRA ()
SubTotal 12376 12376
12 Chhuria CH-04-003-049-001/187
(Salhetola) 		3304003000NRG24240520230572222 24/05/2023 ANUP RAM 3304003WL017457 ANUP RAM 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1942560762 ANUP RAM ()
13 Chhuria CH-04-003-049-001/385
(Salhetola) 		3304003000NRG24240520230572320 24/05/2023 lalita 3304003WL017461 lalita 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1942560787 lalita ()
14 Chhuria CH-04-003-049-001/387
(Salhetola) 		3304003000NRG24240520230572237 24/05/2023 Punita 3304003WL017457 Punita 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1942560790 Punita ()
15 Chhuria CH-04-003-049-001/418
(Salhetola) 		3304003000NRG24240520230572192 24/05/2023 dheliya 3304003WL017454 dheliya 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1942560761 dheliya ()
16 Chhuria CH-04-003-049-001/77
(Salhetola) 		3304003000NRG24240520230572240 24/05/2023 GAJENDRA 3304003WL017457 GAJENDRA 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1942560780 GAJENDRA ()
17 Chhuria CH-04-003-049-001/77
(Salhetola) 		3304003000NRG24240520230572239 24/05/2023 MALESHWARI 3304003WL017457 MALESHWARI 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1942560781 MALESHWARI ()
18 Chhuria CH-04-003-085-001/109
(Garrapar) 		3304003000NRG24240520230572334 24/05/2023 KHOMIN 3304003WL017462 KHOMIN 00093 CRGB0008218 884 884 Processed 30/05/2023 1942560782 KHOMIN ()
19 Chhuria CH-04-003-085-001/111
(Garrapar) 		3304003000NRG24240520230572115 24/05/2023 DILASA 3304003WL017448 DILASA 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1942560775 DILASA ()
20 Chhuria CH-04-003-085-001/143
(Garrapar) 		3304003000NRG24240520230572362 24/05/2023 GAUKARAN 3304003WL017462 GAUKARAN 00093 CRGB0008218 1105 1105 Processed 30/05/2023 1942560763 GAUKARAN ()
21 Chhuria CH-04-003-085-001/157
(Garrapar) 		3304003000NRG24240520230572371 24/05/2023 MAGGURAM GOND 3304003WL017462 MAGGURAM GOND 00093 CRGB0008218 1105 1105 Processed 30/05/2023 1942560785 MAGGURAM GOND ()
22 Chhuria CH-04-003-085-001/169
(Garrapar) 		3304003000NRG24240520230572383 24/05/2023 KAMALA 3304003WL017462 KAMALA 00093 CRGB0008218 1105 1105 Processed 30/05/2023 1942560772 KAMALA ()
23 Chhuria CH-04-003-085-001/18
(Garrapar) 		3304003000NRG24240520230572388 24/05/2023 amarsingh 3304003WL017462 amarsingh 00093 CRGB0008218 1105 1105 Processed 30/05/2023 1942560764 amarsingh ()
24 Chhuria CH-04-003-085-001/180-B
(Garrapar) 		3304003000NRG24240520230572389 24/05/2023 Dhanesh kumar 3304003WL017462 Dhanesh kumar 00093 CRGB0008218 1105 1105 Processed 30/05/2023 1942560777 Dhanesh kumar ()
25 Chhuria CH-04-003-085-001/19
(Garrapar) 		3304003000NRG24240520230572393 24/05/2023 Mankunvar 3304003WL017462 Mankunvar 00093 CRGB0008218 1105 1105 Processed 30/05/2023 1942560774 Mankunvar ()
26 Chhuria CH-04-003-085-001/202
(Garrapar) 		3304003000NRG24240520230572397 24/05/2023 Chmamn kumar 3304003WL017462 Chmamn kumar 00093 CRGB0008218 1105 1105 Processed 30/05/2023 1942560770 Chmamn kumar ()
27 Chhuria CH-04-003-085-001/224
(Garrapar) 		3304003000NRG24240520230572405 24/05/2023 channu ram 3304003WL017462 channu ram 00093 CRGB0008218 1105 1105 Processed 30/05/2023 1942560769 channu ram ()
28 Chhuria CH-04-003-085-001/230
(Garrapar) 		3304003000NRG24240520230572407 24/05/2023 kvita 3304003WL017462 kvita 00093 CRGB0008218 884 884 Processed 30/05/2023 1942560771 kvita ()
29 Chhuria CH-04-003-085-001/250
(Garrapar) 		3304003000NRG24240520230572414 24/05/2023 asvni bai 3304003WL017462 asvni bai 00093 CRGB0008218 1105 1105 Processed 30/05/2023 1942560767 asvni bai ()
30 Chhuria CH-04-003-085-001/291
(Garrapar) 		3304003000NRG24240520230572421 24/05/2023 SANTURAM 3304003WL017462 SANTURAM 00093 CRGB0008218 1105 1105 Processed 30/05/2023 1942560791 SANTURAM ()
31 Chhuria CH-04-003-085-001/33-A
(Garrapar) 		3304003000NRG24240520230572424 24/05/2023 purn 3304003WL017462 purn 00093 CRGB0008218 1105 1105 Processed 30/05/2023 1942560768 purn ()
32 Chhuria CH-04-003-085-001/400
(Garrapar) 		3304003000NRG24240520230572433 24/05/2023 bhagvantin 3304003WL017462 bhagvantin 00093 CRGB0008218 1105 1105 Processed 30/05/2023 1942560788 bhagvantin ()
33 Chhuria CH-04-003-085-001/407
(Garrapar) 		3304003000NRG24240520230572437 24/05/2023 girija bai 3304003WL017462 girija bai 00093 CRGB0008218 1105 1105 Processed 30/05/2023 1942560786 girija bai ()
34 Chhuria CH-04-003-085-001/76
(Garrapar) 		3304003000NRG24240520230572470 24/05/2023 KAMLABAI 3304003WL017462 KAMLABAI 00093 CRGB0008218 1105 1105 Processed 30/05/2023 1942560776 KAMLABAI ()
35 Chhuria CH-04-003-085-001/80
(Garrapar) 		3304003000NRG24240520230572473 24/05/2023 kilash bhai 3304003WL017462 kilash bhai 00093 CRGB0008218 1105 1105 Processed 30/05/2023 1942560778 kilash bhai ()
36 Chhuria CH-04-003-085-001/810
(Garrapar) 		3304003000NRG24240520230572474 24/05/2023 NARENDRA KUMAR 3304003WL017462 NARENDRA KUMAR 00093 CRGB0008218 1105 1105 Processed 30/05/2023 1942560779 NARENDRA KUMAR ()
37 Chhuria CH-04-003-085-001/87
(Garrapar) 		3304003000NRG24240520230572489 24/05/2023 RAMBATI 3304003WL017462 RAMBATI 00093 CRGB0008218 1105 1105 Processed 30/05/2023 1942560773 RAMBATI ()
38 Chhuria CH-04-003-085-001/98
(Garrapar) 		3304003000NRG24240520230572498 24/05/2023 BASANTI 3304003WL017462 BASANTI 00093 CRGB0008218 1105 1105 Processed 30/05/2023 1942560765 BASANTI ()
39 Chhuria CH-04-003-085-002/141
(Garrapar) 		3304003000NRG24240520230572122 24/05/2023 mordvaj 3304003WL017449 mordvaj 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1942560783 mordvaj ()
40 Chhuria CH-04-003-085-002/151
(Garrapar) 		3304003000NRG24240520230572159 24/05/2023 kesharbai 3304003WL017452 kesharbai 00093 CRGB0008218 884 884 Processed 30/05/2023 1942560784 kesharbai ()
41 Chhuria CH-04-003-085-002/385
(Garrapar) 		3304003000NRG24240520230572128 24/05/2023 nirmala bai 3304003WL017449 nirmala bai 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1942560760 nirmala bai ()
42 Chhuria CH-04-003-085-002/48
(Garrapar) 		3304003000NRG24240520230572164 24/05/2023 Savita 3304003WL017452 Savita 00093 CRGB0008218 884 884 Processed 30/05/2023 1942560789 Savita ()
43 Chhuria CH-04-003-085-002/67
(Garrapar) 		3304003000NRG24240520230572135 24/05/2023 NANDANI 3304003WL017449 NANDANI 00093 CRGB0008218 884 884 Processed 30/05/2023 1942560766 NANDANI ()
SubTotal 36244 36244
44 Chhuria CH-04-003-085-002/26
(Garrapar) 		3304003000NRG24240520230572160 24/05/2023 BIRAMBAI 3304003WL017452 BIRAMBAI 00093 SBIN0RRCHGB 663 663 Processed 30/05/2023 1942560797 BIRAMBAI ()
SubTotal 663 663
45 Chhuria CH-04-003-034-001/115
(Amgaon) 		3304003000NRG24240520230569370 24/05/2023 AMRIKA BAI 3304003WL017353 AMRIKA BAI 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1942560796 MRS AMRIKA BAI ()
46 Chhuria CH-04-003-034-001/64
(Amgaon) 		3304003000NRG24240520230569387 24/05/2023 MEENABAI 3304003WL017353 MEENABAI 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1942560795 MRS MEENA MANDAWI ()
SubTotal 2652 2652
47 Chhuria CH-04-003-043-001/46
(Chircharikhurd) 		3304003000NRG24240520230572550 24/05/2023 Deveshwari 3304003WL017465 Deveshwari 00691 IPOS0000001 1105 1105 Processed 30/05/2023 1942560794 Deveshwari ()
48 Chhuria CH-04-003-085-001/405
(Garrapar) 		3304003000NRG24240520230572435 24/05/2023 KALASIYABAI 3304003WL017462 KALASIYABAI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 1942560793 KALASIYABAI ()
49 Chhuria CH-04-003-085-002/389
(Garrapar) 		3304003000NRG24240520230572129 24/05/2023 Rambati 3304003WL017449 Rambati 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1942560792 Rambati ()
SubTotal 3536 3536
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_240523FTO_115226 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 12376
2 Chhuria CH3304003_240523FTO_115226 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 36244
3 Chhuria CH3304003_240523FTO_115226 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 663
4 Chhuria CH3304003_240523FTO_115226 State Bank of India SBIN0003757 CHHURIA 2652
5 Chhuria CH3304003_240523FTO_115226 India Post Payments Bank IPOS0000001 RAJNANDGAON 3536

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