Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:29:08 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_190423FTO_39591
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-04-003-070-001/119-A
(Bannawagaon) 		3304003000NRG24190420230089787 19/04/2023 Taran Bai 3304003WL002660 Taran Bai 00045 BARB0DBDGAO 663 663 Processed 11/05/2023 1436442440 Taran Bai ()
2 Chhuria CH-04-003-070-001/28
(Bannawagaon) 		3304003000NRG24190420230089368 19/04/2023 satrupi 3304003WL002651 satrupi 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1436442441 satrupi ()
SubTotal 1989 1989
3 Chhuria CH-04-003-084-002/31
(Kuhikala) 		3304003000NRG24190420230107301 19/04/2023 KAMTA 3304003WL003241 KAMTA 00093 CRGB0008211 1020 1020 Processed 11/05/2023 1436442442 KAMTA ()
4 Chhuria CH-04-003-084-002/43
(Kuhikala) 		3304003000NRG24190420230107313 19/04/2023 MAHESHWARI 3304003WL003241 MAHESHWARI 00093 CRGB0008211 1020 1020 Processed 11/05/2023 1436442443 MAHESHWARI ()
SubTotal 2040 2040
5 Chhuria CH-04-003-046-001/304
(Belargondi) 		3304003000NRG24190420230107013 19/04/2023 lokesh 3304003WL003233 lokesh 00093 CRGB0008218 1224 1224 Processed 11/05/2023 1436442446 lokesh ()
6 Chhuria CH-04-003-084-002/125
(Kuhikala) 		3304003000NRG24190420230107192 19/04/2023 KEVRA SAHU 3304003WL003241 KEVRA SAHU 00093 CRGB0008218 1020 1020 Processed 11/05/2023 1436442445 KEVRA SAHU ()
7 Chhuria CH-04-003-084-002/139
(Kuhikala) 		3304003000NRG24190420230107203 19/04/2023 nagina bai 3304003WL003241 nagina bai 00093 CRGB0008218 1020 1020 Processed 11/05/2023 1436442452 nagina bai ()
8 Chhuria CH-04-003-084-002/195
(Kuhikala) 		3304003000NRG24190420230107246 19/04/2023 sashi 3304003WL003241 sashi 00093 CRGB0008218 1020 1020 Processed 11/05/2023 1436442447 sashi ()
9 Chhuria CH-04-003-084-002/23
(Kuhikala) 		3304003000NRG24190420230107268 19/04/2023 KUNTI 3304003WL003241 KUNTI 00093 CRGB0008218 1020 1020 Processed 11/05/2023 1436442449 KUNTI ()
10 Chhuria CH-04-003-084-002/232
(Kuhikala) 		3304003000NRG24190420230107270 19/04/2023 AGAM BAI 3304003WL003241 AGAM BAI 00093 CRGB0008218 1020 1020 Processed 11/05/2023 1436442451 AGAM BAI ()
11 Chhuria CH-04-003-084-002/234
(Kuhikala) 		3304003000NRG24190420230107272 19/04/2023 duleshwari 3304003WL003241 duleshwari 00093 CRGB0008218 1020 1020 Processed 11/05/2023 1436442455 duleshwari ()
12 Chhuria CH-04-003-084-002/24
(Kuhikala) 		3304003000NRG24190420230107277 19/04/2023 BHUNESHWAR 3304003WL003241 BHUNESHWAR 00093 CRGB0008218 1020 1020 Processed 11/05/2023 1436442450 BHUNESHWAR ()
13 Chhuria CH-04-003-084-002/255
(Kuhikala) 		3304003000NRG24190420230107284 19/04/2023 falesh kumar 3304003WL003241 falesh kumar 00093 CRGB0008218 1020 1020 Processed 11/05/2023 1436442453 falesh kumar ()
14 Chhuria CH-04-003-084-002/26
(Kuhikala) 		3304003000NRG24190420230107289 19/04/2023 KUSLABAI 3304003WL003241 KUSLABAI 00093 CRGB0008218 1020 1020 Processed 11/05/2023 1436442448 KUSLABAI ()
15 Chhuria CH-04-003-084-002/260
(Kuhikala) 		3304003000NRG24190420230107290 19/04/2023 Kumari Bai 3304003WL003241 Kumari Bai 00093 CRGB0008218 1020 1020 Processed 11/05/2023 1436442454 Kumari Bai ()
16 Chhuria CH-04-003-084-002/48-B
(Kuhikala) 		3304003000NRG24190420230107318 19/04/2023 dhanjay 3304003WL003241 dhanjay 00093 CRGB0008218 1020 1020 Processed 11/05/2023 1436442444 dhanjay ()
SubTotal 12444 12444
17 Chhuria CH-04-003-066-001/123
(Kaldabri) 		3304003000NRG24190420230089676 19/04/2023 Anuj kumar 3304003WL002658 Anuj kumar 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436442459 Anuj kumar ()
18 Chhuria CH-04-003-066-001/157
(Kaldabri) 		3304003000NRG24190420230089680 19/04/2023 Dhaleshwari 3304003WL002658 Dhaleshwari 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436442468 Dhaleshwari ()
19 Chhuria CH-04-003-066-001/17
(Kaldabri) 		3304003000NRG24190420230089681 19/04/2023 GHANITA BAI 3304003WL002658 GHANITA BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436442470 GHANITA BAI ()
20 Chhuria CH-04-003-066-001/224
(Kaldabri) 		3304003000NRG24190420230089660 19/04/2023 Kunti bai 3304003WL002656 Kunti bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436442457 Kunti bai ()
21 Chhuria CH-04-003-066-001/56
(Kaldabri) 		3304003000NRG24190420230089664 19/04/2023 bansati bai 3304003WL002656 bansati bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436442463 bansati bai ()
22 Chhuria CH-04-003-070-001/1-A
(Bannawagaon) 		3304003000NRG24190420230089362 19/04/2023 CHINESH 3304003WL002651 CHINESH 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436442462 CHINESH ()
23 Chhuria CH-04-003-070-001/143-A
(Bannawagaon) 		3304003000NRG24190420230089500 19/04/2023 Human bAI 3304003WL002654 Human bAI 00093 CRGB0008221 663 663 Processed 11/05/2023 1436442466 Human bAI ()
24 Chhuria CH-04-003-070-001/177
(Bannawagaon) 		3304003000NRG24190420230089513 19/04/2023 Ishvari bai 3304003WL002654 Ishvari bai 00093 CRGB0008221 221 221 Processed 11/05/2023 1436442458 Ishvari bai ()
25 Chhuria CH-04-003-070-001/193
(Bannawagaon) 		3304003000NRG24190420230089518 19/04/2023 DEVAKI BAI 3304003WL002654 DEVAKI BAI 00093 CRGB0008221 663 663 Processed 11/05/2023 1436442464 DEVAKI BAI ()
26 Chhuria CH-04-003-070-001/195
(Bannawagaon) 		3304003000NRG24190420230089804 19/04/2023 Bhushan Rana 3304003WL002660 Bhushan Rana 00093 CRGB0008221 663 663 Processed 11/05/2023 1436442469 Bhushan Rana ()
27 Chhuria CH-04-003-070-001/22
(Bannawagaon) 		3304003000NRG24190420230089807 19/04/2023 nirmala 3304003WL002660 nirmala 00093 CRGB0008221 663 663 Processed 11/05/2023 1436442460 nirmala ()
28 Chhuria CH-04-003-070-001/3
(Bannawagaon) 		3304003000NRG24190420230089816 19/04/2023 MAMTA 3304003WL002660 MAMTA 00093 CRGB0008221 663 663 Processed 11/05/2023 1436442465 MAMTA ()
29 Chhuria CH-04-003-070-001/52
(Bannawagaon) 		3304003000NRG24190420230089376 19/04/2023 Bindabai 3304003WL002651 Bindabai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436442461 Bindabai ()
30 Chhuria CH-04-003-070-001/65
(Bannawagaon) 		3304003000NRG24190420230089828 19/04/2023 TULSI BAI 3304003WL002660 TULSI BAI 00093 CRGB0008221 663 663 Processed 11/05/2023 1436442467 TULSI BAI ()
31 Chhuria CH-04-003-070-001/75
(Bannawagaon) 		3304003000NRG24190420230089830 19/04/2023 ramshil 3304003WL002660 ramshil 00093 CRGB0008221 663 663 Processed 11/05/2023 1436442456 ramshil ()
SubTotal 14144 14144
32 Chhuria CH-04-003-074-001/320
(Kumarda) 		3304003000NRG24190420230107467 19/04/2023 Khileshwari 3304003WL003245 Khileshwari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436442471 Khileshwari ()
33 Chhuria CH-04-003-074-001/347
(Kumarda) 		3304003000NRG24190420230107443 19/04/2023 REKHA BAI 3304003WL003244 REKHA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436442472 REKHA BAI ()
SubTotal 2652 2652
34 Chhuria CH-04-003-100-002/390
(Chikhlakasa) 		3304003000NRG24190420230087922 19/04/2023 KAVITA 3304003WL002620 KAVITA 00093 CRGB0008229 1326 1326 Processed 11/05/2023 1436442474 KAVITA ()
35 Chhuria CH-04-003-100-003/252
(Chikhlakasa) 		3304003000NRG24190420230087682 19/04/2023 Pushpa 3304003WL002611 Pushpa 00093 CRGB0008229 884 884 Processed 11/05/2023 1436442473 Pushpa ()
36 Chhuria CH-04-003-100-003/256
(Chikhlakasa) 		3304003000NRG24190420230087688 19/04/2023 rakesh kumar 3304003WL002611 rakesh kumar 00093 CRGB0008229 663 663 Processed 11/05/2023 1436442475 rakesh kumar ()
SubTotal 2873 2873
37 Chhuria CH-04-003-070-001/24
(Bannawagaon) 		3304003000NRG24190420230089531 19/04/2023 Girja 3304003WL002654 Girja 00093 CRGB0008256 663 663 Processed 11/05/2023 1436442476 Girja ()
SubTotal 663 663
38 Chhuria CH-04-003-074-001/312
(Kumarda) 		3304003000NRG24190420230107442 19/04/2023 SARIFA 3304003WL003244 SARIFA 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1436442490 SARIFA ()
SubTotal 1326 1326
39 Chhuria CH-04-003-070-001/98
(Bannawagaon) 		3304003000NRG24190420230089836 19/04/2023 indra kumar 3304003WL002660 indra kumar 00415 SBIN0002846 663 663 Processed 11/05/2023 1436442478 MR INDRA KUMAR ()
40 Chhuria CH-04-003-074-001/66
(Kumarda) 		3304003000NRG24190420230107449 19/04/2023 Chain Kumar 3304003WL003244 Chain Kumar 00415 SBIN0002846 884 884 Processed 11/05/2023 1436442479 MR CHAIN KUMAR CHURENDRA ()
41 Chhuria CH-04-003-084-002/268
(Kuhikala) 		3304003000NRG24190420230107295 19/04/2023 KAMINI 3304003WL003241 KAMINI 00415 SBIN0002846 1020 1020 Processed 11/05/2023 1436442481 MRS KAMINI SAHU ()
42 Chhuria CH-04-003-100-003/231
(Chikhlakasa) 		3304003000NRG24190420230087666 19/04/2023 makhn kumar 3304003WL002611 makhn kumar 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436442480 MR MAKHANLAL SORI ()
43 Chhuria CH-04-003-100-003/242
(Chikhlakasa) 		3304003000NRG24190420230087674 19/04/2023 tikokanand 3304003WL002611 tikokanand 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436442482 MR TILOK CHAND TARAM ()
SubTotal 4777 4777
44 Chhuria CH-04-003-084-002/255
(Kuhikala) 		3304003000NRG24190420230107285 19/04/2023 Budhyarin Bai 3304003WL003241 Budhyarin Bai 00415 SBIN0003757 1020 1020 Processed 11/05/2023 1436442485 MRS BUDHYARINBAI MAHAR ()
45 Chhuria CH-04-003-084-002/258
(Kuhikala) 		3304003000NRG24190420230107287 19/04/2023 basanti bai 3304003WL003241 basanti bai 00415 SBIN0003757 1020 1020 Processed 11/05/2023 1436442486 MRS BASNTI SHINH ()
46 Chhuria CH-04-003-084-002/266
(Kuhikala) 		3304003000NRG24190420230107294 19/04/2023 KHEM BAI 3304003WL003241 KHEM BAI 00415 SBIN0003757 1020 1020 Processed 11/05/2023 1436442484 MRS KHEMBAI SAHU ()
47 Chhuria CH-04-003-084-002/269
(Kuhikala) 		3304003000NRG24190420230107296 19/04/2023 kantibai banpela 3304003WL003241 kantibai banpela 00415 SBIN0003757 1020 1020 Processed 11/05/2023 1436442489 MRS KANTIBAI BANPELA ()
48 Chhuria CH-04-003-084-002/40
(Kuhikala) 		3304003000NRG24190420230107310 19/04/2023 Numan Lal 3304003WL003241 Numan Lal 00415 SBIN0003757 1020 1020 Processed 11/05/2023 1436442483 MR NOOMANLAL KOSRE ()
49 Chhuria CH-04-003-084-002/44
(Kuhikala) 		3304003000NRG24190420230107314 19/04/2023 tikeshwari 3304003WL003241 tikeshwari 00415 SBIN0003757 1020 1020 Processed 11/05/2023 1436442488 MRS TIKESHWARI YADAV ()
50 Chhuria CH-04-003-084-002/62
(Kuhikala) 		3304003000NRG24190420230107328 19/04/2023 NIKESHWAR 3304003WL003241 NIKESHWAR 00415 SBIN0003757 1020 1020 Processed 11/05/2023 1436442487 MASTER NIKESHWAR KUMAR ()
SubTotal 7140 7140
51 Chhuria CH-04-003-084-002/168
(Kuhikala) 		3304003000NRG24190420230107223 19/04/2023 THAKUR RAM SAHU 3304003WL003241 THAKUR RAM SAHU 00691 IPOS0000001 1020 1020 Processed 11/05/2023 1436442477 THAKUR RAM SAHU ()
SubTotal 1020 1020
Total 51068 51068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_190423FTO_39591 Bank of Baroda BARB0DBDGAO DONGARGAON 1989
2 Chhuria CH3304003_190423FTO_39591 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 2040
3 Chhuria CH3304003_190423FTO_39591 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 12444
4 Chhuria CH3304003_190423FTO_39591 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 14144
5 Chhuria CH3304003_190423FTO_39591 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 2652
6 Chhuria CH3304003_190423FTO_39591 CHHATISGARH GRAMIN BANK CRGB0008229 M MACHANDUR 2873
7 Chhuria CH3304003_190423FTO_39591 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 663
8 Chhuria CH3304003_190423FTO_39591 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1326
9 Chhuria CH3304003_190423FTO_39591 State Bank of India SBIN0002846 DONGARGAON 4777
10 Chhuria CH3304003_190423FTO_39591 State Bank of India SBIN0003757 CHHURIA 7140
11 Chhuria CH3304003_190423FTO_39591 India Post Payments Bank IPOS0000001 RAJNANDGAON 1020

Download In Excel