Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:59:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_150523FTO_95049
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-04-003-045-002/337
(Haidalkodo) 		3304003000NRG24150520230428933 15/05/2023 HEMIN BAI 3304003WL012700 HEMIN BAI 00089 CBIN0284072 884 884 Processed 20/05/2023 1749659168 HEMIN BAI ()
SubTotal 884 884
2 Chhuria CH-04-003-007-001/117
(Jhithratola) 		3304003000NRG24150520230431126 15/05/2023 DINDABAI 3304003WL012801 DINDABAI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1749659173 DINDABAI ()
3 Chhuria CH-04-003-007-001/148
(Jhithratola) 		3304003000NRG24150520230431148 15/05/2023 Neeta 3304003WL012801 Neeta 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1749659176 Neeta ()
4 Chhuria CH-04-003-007-001/179
(Jhithratola) 		3304003000NRG24150520230431170 15/05/2023 pameeta 3304003WL012801 pameeta 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1749659174 pameeta ()
5 Chhuria CH-04-003-007-001/236
(Jhithratola) 		3304003000NRG24150520230431207 15/05/2023 vastla 3304003WL012801 vastla 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1749659171 vastla ()
6 Chhuria CH-04-003-007-001/283
(Jhithratola) 		3304003000NRG24150520230431219 15/05/2023 AMBIKA 3304003WL012801 AMBIKA 00093 CRGB0008208 1105 1105 Processed 20/05/2023 1749659172 AMBIKA ()
7 Chhuria CH-04-003-007-001/347
(Jhithratola) 		3304003000NRG24150520230431230 15/05/2023 Lilabai 3304003WL012801 Lilabai 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1749659170 Lilabai ()
8 Chhuria CH-04-003-007-001/410
(Jhithratola) 		3304003000NRG24150520230431234 15/05/2023 YATRI BAI 3304003WL012801 YATRI BAI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1749659169 YATRI BAI ()
9 Chhuria CH-04-003-007-003/240
(Jhithratola) 		3304003000NRG24150520230429041 15/05/2023 Usha Kanvar 3304003WL012710 Usha Kanvar 00093 CRGB0008208 2210 2210 Processed 20/05/2023 1749659177 Usha Kanvar ()
10 Chhuria CH-04-003-007-003/88
(Jhithratola) 		3304003000NRG24150520230429102 15/05/2023 DUMESH KUMAR 3304003WL012710 DUMESH KUMAR 00093 CRGB0008208 2210 2210 Processed 20/05/2023 1749659175 DUMESH KUMAR ()
SubTotal 13481 13481
11 Chhuria CH-04-003-004-003/107
(Maharajpur) 		3304003000NRG24150520230431086 15/05/2023 YAMUNA BAI 3304003WL012790 YAMUNA BAI 00093 CRGB0008211 884 884 Processed 20/05/2023 1749659178 YAMUNA BAI ()
12 Chhuria CH-04-003-004-003/108
(Maharajpur) 		3304003000NRG24150520230431087 15/05/2023 nitu 3304003WL012790 nitu 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1749659214 nitu ()
13 Chhuria CH-04-003-004-003/20
(Maharajpur) 		3304003000NRG24150520230431078 15/05/2023 VIBHA 3304003WL012788 VIBHA 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1749659180 VIBHA ()
14 Chhuria CH-04-003-004-003/79
(Maharajpur) 		3304003000NRG24150520230431067 15/05/2023 GODAWARI 3304003WL012785 GODAWARI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1749659179 GODAWARI ()
15 Chhuria CH-04-003-018-002/56
(Jaitgudra) 		3304003000NRG24150520230428587 15/05/2023 Amerika bai 3304003WL012690 Amerika bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1749659181 Amerika bai ()
SubTotal 5967 5967
16 Chhuria CH-04-003-046-001/145
(Belargondi) 		3304003000NRG24150520230430935 15/05/2023 JANKEE BAI 3304003WL012776 JANKEE BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1749659193 JANKEE BAI ()
17 Chhuria CH-04-003-046-001/219
(Belargondi) 		3304003000NRG24150520230430918 15/05/2023 PADMA 3304003WL012774 PADMA 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1749659186 PADMA ()
18 Chhuria CH-04-003-046-001/344
(Belargondi) 		3304003000NRG24150520230430946 15/05/2023 KESHARI 3304003WL012776 KESHARI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1749659187 KESHARI ()
19 Chhuria CH-04-003-046-001/430
(Belargondi) 		3304003000NRG24150520230430700 15/05/2023 Jyoti 3304003WL012759 Jyoti 00093 CRGB0008218 2652 2652 Processed 20/05/2023 1749659194 Jyoti ()
20 Chhuria CH-04-003-046-001/444
(Belargondi) 		3304003000NRG24150520230430929 15/05/2023 Reeman Das sahu 3304003WL012774 Reeman Das sahu 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1749659195 Reeman Das sahu ()
21 Chhuria CH-04-003-046-001/471
(Belargondi) 		3304003000NRG24150520230430930 15/05/2023 Sundarbati Bai 3304003WL012774 Sundarbati Bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1749659188 Sundarbati Bai ()
22 Chhuria CH-04-003-046-001/57
(Belargondi) 		3304003000NRG24150520230430952 15/05/2023 RADHA BAI 3304003WL012776 RADHA BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1749659189 RADHA BAI ()
23 Chhuria CH-04-003-046-001/9
(Belargondi) 		3304003000NRG24150520230430824 15/05/2023 yogendra 3304003WL012769 yogendra 00093 CRGB0008218 2652 2652 Processed 20/05/2023 1749659185 yogendra ()
24 Chhuria CH-04-003-048-002/36
(Sitakasa) 		3304003000NRG24150520230430272 15/05/2023 shanti 3304003WL012746 shanti 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1749659184 shanti ()
25 Chhuria CH-04-003-048-002/39
(Sitakasa) 		3304003000NRG24150520230430275 15/05/2023 kamleshvari 3304003WL012746 kamleshvari 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1749659183 kamleshvari ()
26 Chhuria CH-04-003-048-002/51
(Sitakasa) 		3304003000NRG24150520230430286 15/05/2023 sarita 3304003WL012746 sarita 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1749659192 sarita ()
27 Chhuria CH-04-003-048-002/65
(Sitakasa) 		3304003000NRG24150520230430302 15/05/2023 hironda bai 3304003WL012746 hironda bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1749659182 hironda bai ()
28 Chhuria CH-04-003-048-002/70
(Sitakasa) 		3304003000NRG24150520230430304 15/05/2023 sevak ram 3304003WL012746 sevak ram 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1749659190 sevak ram ()
29 Chhuria CH-04-003-085-001/180-B
(Garrapar) 		3304003000NRG24150520230429130 15/05/2023 Dhanesh kumar 3304003WL012713 Dhanesh kumar 00093 CRGB0008218 663 663 Processed 20/05/2023 1749659191 Dhanesh kumar ()
SubTotal 20553 20553
30 Chhuria CH-04-003-045-002/95
(Haidalkodo) 		3304003000NRG24150520230428908 15/05/2023 Kaya Bai 3304003WL012699 Kaya Bai 00093 CRGB0008226 884 884 Processed 20/05/2023 1749659196 Kaya Bai ()
SubTotal 884 884
31 Chhuria CH-04-003-045-002/141
(Haidalkodo) 		3304003000NRG24150520230428592 15/05/2023 MANGAL 3304003WL012691 MANGAL 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1749659198 MANGAL ()
32 Chhuria CH-04-003-045-002/214
(Haidalkodo) 		3304003000NRG24150520230428821 15/05/2023 lilesh kumar 3304003WL012695 lilesh kumar 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1749659201 lilesh kumar ()
33 Chhuria CH-04-003-045-002/219
(Haidalkodo) 		3304003000NRG24150520230428822 15/05/2023 Bhagrati 3304003WL012695 Bhagrati 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1749659197 Bhagrati ()
34 Chhuria CH-04-003-045-002/37
(Haidalkodo) 		3304003000NRG24150520230428935 15/05/2023 MADHURI 3304003WL012700 MADHURI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1749659205 MADHURI ()
35 Chhuria CH-04-003-045-002/64
(Haidalkodo) 		3304003000NRG24150520230428859 15/05/2023 jyoti bai 3304003WL012697 jyoti bai 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1749659199 jyoti bai ()
36 Chhuria CH-04-003-045-002/90
(Haidalkodo) 		3304003000NRG24150520230428945 15/05/2023 kamta 3304003WL012700 kamta 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1749659200 kamta ()
37 Chhuria CH-04-003-087-001/131
(Haladula) 		3304003000NRG24150520230431845 15/05/2023 birendra 3304003WL012860 birendra 00093 CRGB0008227 1768 1768 Processed 20/05/2023 1749659203 birendra ()
38 Chhuria CH-04-003-087-001/73
(Haladula) 		3304003000NRG24150520230429010 15/05/2023 NARENDRA 3304003WL012708 NARENDRA 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1749659204 NARENDRA ()
39 Chhuria CH-04-003-087-002/15
(Haladula) 		3304003000NRG24150520230432798 15/05/2023 shiri ram 3304003WL012909 shiri ram 00093 CRGB0008227 3094 3094 Processed 20/05/2023 1749659202 shiri ram ()
SubTotal 13923 13923
40 Chhuria CH-04-003-087-002/97
(Haladula) 		3304003000NRG24150520230432848 15/05/2023 SUAJBHAN 3304003WL012917 SUAJBHAN 00093 SBIN0RRCHGB 3094 3094 Processed 20/05/2023 1749659225 SUAJBHAN ()
SubTotal 3094 3094
41 Chhuria CH-04-003-045-002/163
(Haidalkodo) 		3304003000NRG24150520230428834 15/05/2023 Chandrakala 3304003WL012696 Chandrakala 00415 SBIN0002846 1105 1105 Processed 20/05/2023 1749659215 MRS CHANDRAKALA KANVAR ()
42 Chhuria CH-04-003-045-002/208
(Haidalkodo) 		3304003000NRG24150520230428818 15/05/2023 radha 3304003WL012695 radha 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1749659212 MR RADHA PATEL ()
43 Chhuria CH-04-003-045-002/210
(Haidalkodo) 		3304003000NRG24150520230428820 15/05/2023 Dharmik Das Patila 3304003WL012695 Dharmik Das Patila 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1749659211 MR DHARMIK DAS PATILA ()
44 Chhuria CH-04-003-045-002/258
(Haidalkodo) 		3304003000NRG24150520230428596 15/05/2023 AJAY KUMAR 3304003WL012691 AJAY KUMAR 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1749659209 MR AJAY KUMAR YADAV ()
45 Chhuria CH-04-003-045-002/272
(Haidalkodo) 		3304003000NRG24150520230428925 15/05/2023 Mantora 3304003WL012700 Mantora 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1749659218 MRS MANTORA CHANDRAVANSHI ()
46 Chhuria CH-04-003-045-002/285
(Haidalkodo) 		3304003000NRG24150520230428600 15/05/2023 sagabati 3304003WL012691 sagabati 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1749659216 MRS SAGABATHI BAI SAHU ()
47 Chhuria CH-04-003-045-002/29
(Haidalkodo) 		3304003000NRG24150520230428895 15/05/2023 NARENDRA 3304003WL012699 NARENDRA 00415 SBIN0002846 884 884 Processed 20/05/2023 1749659210 MR NARENDRA KUMAR KANWAR ()
48 Chhuria CH-04-003-045-002/344-A
(Haidalkodo) 		3304003000NRG24150520230428896 15/05/2023 VISHAKHA 3304003WL012699 VISHAKHA 00415 SBIN0002846 884 884 Processed 20/05/2023 1749659217 MISS VISHAKHA KANVAR ()
49 Chhuria CH-04-003-045-002/351
(Haidalkodo) 		3304003000NRG24150520230428838 15/05/2023 SARASVATI BAI 3304003WL012696 SARASVATI BAI 00415 SBIN0002846 1105 1105 Processed 20/05/2023 1749659219 MRS SARASVATIBAI BAI ()
50 Chhuria CH-04-003-045-002/77
(Haidalkodo) 		3304003000NRG24150520230428904 15/05/2023 CHANDRAKALI 3304003WL012699 CHANDRAKALI 00415 SBIN0002846 884 884 Processed 20/05/2023 1749659213 MRS CHANDRAKALI KANVAR ()
SubTotal 11492 11492
51 Chhuria CH-04-003-004-003/122
(Maharajpur) 		3304003000NRG24150520230431040 15/05/2023 Dameshwari 3304003WL012785 Dameshwari 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1749659224 MRS DAMESHVARI YADAV ()
52 Chhuria CH-04-003-007-001/159
(Jhithratola) 		3304003000NRG24150520230431156 15/05/2023 Rumin Bai Sahu 3304003WL012801 Rumin Bai Sahu 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1749659223 MR DURGESH SAHU ()
53 Chhuria CH-04-003-007-003/103
(Jhithratola) 		3304003000NRG24150520230429021 15/05/2023 Bhuneshwar 3304003WL012710 Bhuneshwar 00415 SBIN0003757 1768 1768 Processed 20/05/2023 1749659220 MASTER BHUNESHWAR VERMA ()
54 Chhuria CH-04-003-045-002/346
(Haidalkodo) 		3304003000NRG24150520230428601 15/05/2023 SAJANI BAI 3304003WL012691 SAJANI BAI 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1749659222 MRS SAJANI BAI PATEL ()
55 Chhuria CH-04-003-048-002/53
(Sitakasa) 		3304003000NRG24150520230430288 15/05/2023 baleshwari 3304003WL012746 baleshwari 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1749659221 MRS BALESHWARI BALESHWARI ()
SubTotal 6630 6630
56 Chhuria CH-04-003-004-003/7
(Maharajpur) 		3304003000NRG24150520230431064 15/05/2023 Vina Kumari Gosvami 3304003WL012785 Vina Kumari Gosvami 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1749659208 Vina Kumari Gosvami ()
57 Chhuria CH-04-003-087-001/77
(Haladula) 		3304003000NRG24150520230431836 15/05/2023 KULESHWAR 3304003WL012857 KULESHWAR 00691 IPOS0000001 1768 1768 Processed 20/05/2023 1749659207 KULESHWAR ()
58 Chhuria CH-04-003-087-002/97
(Haladula) 		3304003000NRG24150520230432849 15/05/2023 LALITA 3304003WL012917 LALITA 00691 IPOS0000001 3094 3094 Processed 20/05/2023 1749659206 LALITA ()
SubTotal 6188 6188
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_150523FTO_95049 Central Bank Of India CBIN0284072 DONGARGAON 884
2 Chhuria CH3304003_150523FTO_95049 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 13481
3 Chhuria CH3304003_150523FTO_95049 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 5967
4 Chhuria CH3304003_150523FTO_95049 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 20553
5 Chhuria CH3304003_150523FTO_95049 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 884
6 Chhuria CH3304003_150523FTO_95049 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 13923
7 Chhuria CH3304003_150523FTO_95049 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 3094
8 Chhuria CH3304003_150523FTO_95049 State Bank of India SBIN0002846 DONGARGAON 11492
9 Chhuria CH3304003_150523FTO_95049 State Bank of India SBIN0003757 CHHURIA 6630
10 Chhuria CH3304003_150523FTO_95049 India Post Payments Bank IPOS0000001 RAJNANDGAON 6188

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