Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:34:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_300623FTO_204703
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-04-003-010-001/142
(Lalutola) 		3304003000NRG24300620231259358 30/06/2023 KANCHAN BAI 3304003WL036732 KANCHAN BAI 00093 CRGB0008208 1326 1326 Processed 30/08/2023 4962340590 KANCHAN BAI ()
SubTotal 1326 1326
2 Chhuria CH-04-003-015-001/10
(Pandrapani) 		3304003000NRG24300620231259476 30/06/2023 BINDA BAI 3304003WL036739 BINDA BAI 00093 CRGB0008211 663 663 Processed 30/08/2023 4962340626 BINDA BAI ()
3 Chhuria CH-04-003-015-001/246
(Pandrapani) 		3304003000NRG24300620231259504 30/06/2023 Nirmala Bai 3304003WL036739 Nirmala Bai 00093 CRGB0008211 663 663 Processed 30/08/2023 4962340627 Nirmala Bai ()
4 Chhuria CH-04-003-025-003/199
(Purramtola) 		3304003000NRG24300620231259597 30/06/2023 ANAND 3304003WL036741 ANAND 00093 CRGB0008211 1326 1326 Processed 30/08/2023 4962340592 ANAND ()
5 Chhuria CH-04-003-025-003/212
(Purramtola) 		3304003000NRG24300620231259614 30/06/2023 RUM BAI 3304003WL036741 RUM BAI 00093 CRGB0008211 1326 1326 Processed 30/08/2023 4962340595 RUM BAI ()
6 Chhuria CH-04-003-025-003/217
(Purramtola) 		3304003000NRG24300620231259619 30/06/2023 HIRMAT BAI 3304003WL036741 HIRMAT BAI 00093 CRGB0008211 1326 1326 Processed 30/08/2023 4962340591 HIRMAT BAI ()
7 Chhuria CH-04-003-025-003/219
(Purramtola) 		3304003000NRG24300620231259620 30/06/2023 Chandrika 3304003WL036741 Chandrika 00093 CRGB0008211 1105 1105 Processed 30/08/2023 4962340593 Chandrika ()
8 Chhuria CH-04-003-025-003/322
(Purramtola) 		3304003000NRG24300620231259696 30/06/2023 MAHESHWARI 3304003WL036741 MAHESHWARI 00093 CRGB0008211 1105 1105 Processed 30/08/2023 4962340594 MAHESHWARI ()
9 Chhuria CH-04-003-025-003/356
(Purramtola) 		3304003000NRG24300620231259716 30/06/2023 PUSHPA BAI 3304003WL036741 PUSHPA BAI 00093 CRGB0008211 1326 1326 Processed 30/08/2023 4962340596 PUSHPA BAI ()
10 Chhuria CH-04-003-025-003/368
(Purramtola) 		3304003000NRG24300620231259718 30/06/2023 bitan bai 3304003WL036741 bitan bai 00093 CRGB0008211 1326 1326 Processed 30/08/2023 4962340628 bitan bai ()
SubTotal 10166 10166
11 Chhuria CH-04-003-085-002/151
(Garrapar) 		3304003000NRG24300620231259153 30/06/2023 kesharbai 3304003WL036723 kesharbai 00093 CRGB0008218 1326 1326 Processed 30/08/2023 4962340625 kesharbai ()
12 Chhuria CH-04-003-085-002/67
(Garrapar) 		3304003000NRG24300620231259174 30/06/2023 NANDANI 3304003WL036723 NANDANI 00093 CRGB0008218 1326 1326 Processed 30/08/2023 4962340597 NANDANI ()
SubTotal 2652 2652
13 Chhuria CH-04-003-025-003/230
(Purramtola) 		3304003000NRG24300620231259634 30/06/2023 Fulbati 3304003WL036741 Fulbati 00093 CRGB0008226 1326 1326 Processed 30/08/2023 4962340598 Fulbati ()
SubTotal 1326 1326
14 Chhuria CH-04-003-025-003/175
(Purramtola) 		3304003000NRG24300620231259578 30/06/2023 Bhavna Tekam 3304003WL036741 Bhavna Tekam 00093 CRGB0008227 1326 1326 Processed 30/08/2023 4962340606 Bhavna Tekam ()
15 Chhuria CH-04-003-076-001/120
(Munjalkala) 		3304003000NRG24300620231259406 30/06/2023 NIRMALA 3304003WL036735 NIRMALA 00093 CRGB0008227 1105 1105 Processed 30/08/2023 4962340600 NIRMALA ()
16 Chhuria CH-04-003-076-001/121
(Munjalkala) 		3304003000NRG24300620231259407 30/06/2023 CHAMELI 3304003WL036735 CHAMELI 00093 CRGB0008227 1105 1105 Processed 30/08/2023 4962340601 CHAMELI ()
17 Chhuria CH-04-003-076-001/135
(Munjalkala) 		3304003000NRG24300620231259413 30/06/2023 UTRA 3304003WL036735 UTRA 00093 CRGB0008227 1105 1105 Processed 30/08/2023 4962340624 UTRA ()
18 Chhuria CH-04-003-076-001/15
(Munjalkala) 		3304003000NRG24300620231259417 30/06/2023 NITU 3304003WL036735 NITU 00093 CRGB0008227 1105 1105 Processed 30/08/2023 4962340603 NITU ()
19 Chhuria CH-04-003-076-001/152
(Munjalkala) 		3304003000NRG24300620231259419 30/06/2023 YADRAM 3304003WL036735 YADRAM 00093 CRGB0008227 1105 1105 Processed 30/08/2023 4962340623 YADRAM ()
20 Chhuria CH-04-003-076-001/159
(Munjalkala) 		3304003000NRG24300620231259421 30/06/2023 NIRASA BAI 3304003WL036735 NIRASA BAI 00093 CRGB0008227 1105 1105 Processed 30/08/2023 4962340602 NIRASA BAI ()
21 Chhuria CH-04-003-076-001/168
(Munjalkala) 		3304003000NRG24300620231259369 30/06/2023 SUNITA BAI 3304003WL036734 SUNITA BAI 00093 CRGB0008227 1105 1105 Processed 30/08/2023 4962340599 SUNITA BAI ()
22 Chhuria CH-04-003-076-001/287
(Munjalkala) 		3304003000NRG24300620231259387 30/06/2023 SUNITA 3304003WL036734 SUNITA 00093 CRGB0008227 1105 1105 Processed 30/08/2023 4962340605 SUNITA ()
23 Chhuria CH-04-003-076-001/4
(Munjalkala) 		3304003000NRG24300620231259424 30/06/2023 CHHAGAN 3304003WL036735 CHHAGAN 00093 CRGB0008227 1105 1105 Processed 30/08/2023 4962340604 CHHAGAN ()
SubTotal 11271 11271
24 Chhuria CH-04-003-025-003/170
(Purramtola) 		3304003000NRG24300620231259573 30/06/2023 HIRENDRA 3304003WL036741 HIRENDRA 00093 CRGB0008257 1326 1326 Processed 30/08/2023 4962340610 HIRENDRA ()
25 Chhuria CH-04-003-025-003/174
(Purramtola) 		3304003000NRG24300620231259577 30/06/2023 SANTOSH KUMAR 3304003WL036741 SANTOSH KUMAR 00093 CRGB0008257 884 884 Processed 30/08/2023 4962340629 SANTOSH KUMAR ()
26 Chhuria CH-04-003-025-003/177
(Purramtola) 		3304003000NRG24300620231259580 30/06/2023 Chhunni Bai 3304003WL036741 Chhunni Bai 00093 CRGB0008257 1326 1326 Processed 30/08/2023 4962340613 Chhunni Bai ()
27 Chhuria CH-04-003-025-003/189
(Purramtola) 		3304003000NRG24300620231259591 30/06/2023 Puranik yadav 3304003WL036741 Puranik yadav 00093 CRGB0008257 1326 1326 Processed 30/08/2023 4962340607 Puranik yadav ()
28 Chhuria CH-04-003-025-003/198
(Purramtola) 		3304003000NRG24300620231259595 30/06/2023 Bhumika bai 3304003WL036741 Bhumika bai 00093 CRGB0008257 1326 1326 Processed 30/08/2023 4962340614 Bhumika bai ()
29 Chhuria CH-04-003-025-003/199
(Purramtola) 		3304003000NRG24300620231259598 30/06/2023 LOKESHWARI 3304003WL036741 LOKESHWARI 00093 CRGB0008257 1326 1326 Processed 30/08/2023 4962340622 LOKESHWARI ()
30 Chhuria CH-04-003-025-003/215
(Purramtola) 		3304003000NRG24300620231259615 30/06/2023 PRAVIN KUMAR 3304003WL036741 PRAVIN KUMAR 00093 CRGB0008257 1326 1326 Processed 30/08/2023 4962340611 PRAVIN KUMAR ()
31 Chhuria CH-04-003-025-003/215
(Purramtola) 		3304003000NRG24300620231259616 30/06/2023 Ritu Nayak 3304003WL036741 Ritu Nayak 00093 CRGB0008257 1326 1326 Processed 30/08/2023 4962340615 Ritu Nayak ()
32 Chhuria CH-04-003-025-003/230
(Purramtola) 		3304003000NRG24300620231259633 30/06/2023 DHARMENDRA 3304003WL036741 DHARMENDRA 00093 CRGB0008257 1326 1326 Processed 30/08/2023 4962340609 DHARMENDRA ()
33 Chhuria CH-04-003-025-003/297
(Purramtola) 		3304003000NRG24300620231259680 30/06/2023 BHARAT RAM 3304003WL036741 BHARAT RAM 00093 CRGB0008257 1326 1326 Processed 30/08/2023 4962340616 BHARAT RAM ()
34 Chhuria CH-04-003-025-003/348
(Purramtola) 		3304003000NRG24300620231259705 30/06/2023 MUNSHIRAM 3304003WL036741 MUNSHIRAM 00093 CRGB0008257 1326 1326 Processed 30/08/2023 4962340608 MUNSHIRAM ()
35 Chhuria CH-04-003-025-003/352
(Purramtola) 		3304003000NRG24300620231259712 30/06/2023 Sharvn kumar 3304003WL036741 Sharvn kumar 00093 CRGB0008257 1326 1326 Processed 30/08/2023 4962340621 Sharvn kumar ()
36 Chhuria CH-04-003-025-003/355
(Purramtola) 		3304003000NRG24300620231259715 30/06/2023 RAM KUVAR 3304003WL036741 RAM KUVAR 00093 CRGB0008257 1326 1326 Processed 30/08/2023 4962340612 RAM KUVAR ()
SubTotal 16796 16796
37 Chhuria CH-04-003-085-002/26
(Garrapar) 		3304003000NRG24300620231259155 30/06/2023 BIRAMBAI 3304003WL036723 BIRAMBAI 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962340630 BIRAMBAI ()
SubTotal 1326 1326
38 Chhuria CH-04-003-025-003/231
(Purramtola) 		3304003000NRG24300620231259636 30/06/2023 Rajendra 3304003WL036741 Rajendra 00415 SBIN0002846 1105 1105 Processed 30/08/2023 4962340617 MR RAJENDRA KUMAR CHANDRAVANSHI ()
SubTotal 1105 1105
39 Chhuria CH-04-003-025-003/205
(Purramtola) 		3304003000NRG24300620231259603 30/06/2023 Rambharosha 3304003WL036741 Rambharosha 00415 SBIN0002862 1326 1326 Processed 30/08/2023 4962340618 MR RAMBHAROSA PADOTI ()
SubTotal 1326 1326
40 Chhuria CH-04-003-015-001/24
(Pandrapani) 		3304003000NRG24300620231259503 30/06/2023 Kavita Netam 3304003WL036739 Kavita Netam 00415 SBIN0003757 442 442 Processed 30/08/2023 4962340620 MISS KAVITA NETAM ()
41 Chhuria CH-04-003-025-003/320
(Purramtola) 		3304003000NRG24300620231259694 30/06/2023 Durga Padoti 3304003WL036741 Durga Padoti 00415 SBIN0003757 1326 1326 Processed 30/08/2023 4962340619 MS DURGA DURGA ()
SubTotal 1768 1768
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_300623FTO_204703 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1326
2 Chhuria CH3304003_300623FTO_204703 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 10166
3 Chhuria CH3304003_300623FTO_204703 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 2652
4 Chhuria CH3304003_300623FTO_204703 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 1326
5 Chhuria CH3304003_300623FTO_204703 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 11271
6 Chhuria CH3304003_300623FTO_204703 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 16796
7 Chhuria CH3304003_300623FTO_204703 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1326
8 Chhuria CH3304003_300623FTO_204703 State Bank of India SBIN0002846 DONGARGAON 1105
9 Chhuria CH3304003_300623FTO_204703 State Bank of India SBIN0002862 KESHKAL 1326
10 Chhuria CH3304003_300623FTO_204703 State Bank of India SBIN0003757 CHHURIA 1768

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