Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:26:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_040623APB_FTO_141349
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-04-003-038-001/103
(Pandetola) 		3304003000NRG24040620230766897 04/06/2023 SUKHIYA BAI 3304003WL023015 SUKHIYA BAI 00093 CRGB0008257 1326 1326 Processed 08/06/2023 2312663665 Mrs. SUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-038-001/107
(Pandetola) 		3304003000NRG24040620230766898 04/06/2023 byashnarayan 3304003WL023015 byashnarayan 00093 CRGB0008257 1326 1326 Processed 08/06/2023 2312663668 Mr. BYASHNARAYAN PATEL CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-038-001/117
(Pandetola) 		3304003000NRG24040620230766900 04/06/2023 KALENRI BAI 3304003WL023015 KALENRI BAI 00093 CRGB0008257 1326 1326 Processed 08/06/2023 2312663674 Mrs. KALINDRI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-038-001/159
(Pandetola) 		3304003000NRG24040620230766917 04/06/2023 lalita bai 3304003WL023019 lalita bai 00093 CRGB0008257 1326 1326 Processed 08/06/2023 2312663676 Mrs. LALITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Chhuria CH-04-003-038-001/179
(Pandetola) 		3304003000NRG24040620230766901 04/06/2023 gaidbatti 3304003WL023015 gaidbatti 00093 CRGB0008257 1326 1326 Processed 08/06/2023 2312663670 Mrs. GAIND BATI TARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Chhuria CH-04-003-038-001/181
(Pandetola) 		3304003000NRG24040620230766918 04/06/2023 BUDHAN BAI 3304003WL023019 BUDHAN BAI 00093 CRGB0008257 1326 1326 Processed 08/06/2023 2312663666 Budhan Bai Sahu FINO PAYMENTS BANK LTD(608001)
7 Chhuria CH-04-003-038-001/213
(Pandetola) 		3304003000NRG24040620230766919 04/06/2023 bhimeswari 3304003WL023019 bhimeswari 00093 CRGB0008257 1326 1326 Processed 08/06/2023 2312663677 Mrs. BHINESHVARI BAI CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-038-001/228
(Pandetola) 		3304003000NRG24040620230766903 04/06/2023 omin bai 3304003WL023015 omin bai 00093 CRGB0008257 1326 1326 Processed 08/06/2023 2312663671 Mrs. OMIN BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-038-001/264
(Pandetola) 		3304003000NRG24040620230766910 04/06/2023 toran 3304003WL023017 toran 00093 CRGB0008257 1326 1326 Processed 08/06/2023 2312663667 TORAN NETAM DCB BANK LTD(607290)
10 Chhuria CH-04-003-038-001/268
(Pandetola) 		3304003000NRG24040620230766904 04/06/2023 dulmat 3304003WL023015 dulmat 00093 CRGB0008257 1326 1326 Processed 08/06/2023 2312663673 Miss. DULMAT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-038-001/31
(Pandetola) 		3304003000NRG24040620230766921 04/06/2023 KHEM SINGH 3304003WL023019 KHEM SINGH 00093 CRGB0008257 1326 1326 Processed 08/06/2023 2312663664 Mr. KHEM SINGH CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-038-001/31
(Pandetola) 		3304003000NRG24040620230766922 04/06/2023 parvati bai 3304003WL023019 parvati bai 00093 CRGB0008257 1326 1326 Processed 08/06/2023 2312663669 MRS PARVATI BAI STATE BANK OF INDIA(508548)
13 Chhuria CH-04-003-038-001/62
(Pandetola) 		3304003000NRG24040620230766911 04/06/2023 govind ram 3304003WL023017 govind ram 00093 CRGB0008257 1326 1326 Processed 08/06/2023 2312663675 Mr. GOVIND RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Chhuria CH-04-003-038-001/62
(Pandetola) 		3304003000NRG24040620230766912 04/06/2023 sumintra 3304003WL023017 sumintra 00093 CRGB0008257 1326 1326 Processed 08/06/2023 2312663672 Mrs. SUMITRA BAI MARRAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
15 Chhuria CH-04-003-038-001/109
(Pandetola) 		3304003000NRG24040620230766899 04/06/2023 DEWBATI 3304003WL023015 DEWBATI 00415 SBIN0003757 1326 1326 Processed 08/06/2023 2312663680 Mrs. DEVBATI PATEL CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-038-001/150
(Pandetola) 		3304003000NRG24040620230766906 04/06/2023 DEVNARAYAN 3304003WL023017 DEVNARAYAN 00415 SBIN0003757 1326 1326 Processed 08/06/2023 2312663659 Mr. Devnarayan Devnarayan CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-038-001/153
(Pandetola) 		3304003000NRG24040620230766907 04/06/2023 DEVENDRA 3304003WL023017 DEVENDRA 00415 SBIN0003757 1326 1326 Processed 08/06/2023 2312663663 Mr. DEVENDRA KUMAAR PATEL CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-038-001/155
(Pandetola) 		3304003000NRG24040620230766916 04/06/2023 Geeta Bai 3304003WL023019 Geeta Bai 00415 SBIN0003757 1326 1326 Processed 08/06/2023 2312663681 MRS GEETA BAI STATE BANK OF INDIA(508548)
19 Chhuria CH-04-003-038-001/187
(Pandetola) 		3304003000NRG24040620230766908 04/06/2023 bimla bai 3304003WL023017 bimla bai 00415 SBIN0003757 1326 1326 Processed 08/06/2023 2312663660 MRS VIMALA BAI STATE BANK OF INDIA(508548)
20 Chhuria CH-04-003-038-001/201
(Pandetola) 		3304003000NRG24040620230766909 04/06/2023 hema 3304003WL023017 hema 00415 SBIN0003757 1326 1326 Processed 08/06/2023 2312663661 NO NAME STATE BANK OF INDIA(508548)
21 Chhuria CH-04-003-038-001/214
(Pandetola) 		3304003000NRG24040620230766920 04/06/2023 dronak 3304003WL023019 dronak 00415 SBIN0003757 1326 1326 Processed 08/06/2023 2312663662 MR DRONAKKUMAR SAHU STATE BANK OF INDIA(508548)
22 Chhuria CH-04-003-038-001/215
(Pandetola) 		3304003000NRG24040620230766902 04/06/2023 bharti 3304003WL023015 bharti 00415 SBIN0003757 1326 1326 Processed 08/06/2023 2312663682 MRS BHARTI BAI STATE BANK OF INDIA(508548)
23 Chhuria CH-04-003-038-001/247
(Pandetola) 		3304003000NRG24040620230766896 04/06/2023 khileswari 3304003WL023014 khileswari 00415 SBIN0003757 1326 1326 Processed 08/06/2023 2312663678 MRS BHUNESHVARI MANDAVI STATE BANK OF INDIA(508548)
24 Chhuria CH-04-003-038-001/247
(Pandetola) 		3304003000NRG24040620230766895 04/06/2023 komal 3304003WL023014 komal 00415 SBIN0003757 1326 1326 Processed 08/06/2023 2312663679 MR KOMAL MANDAVI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_040623APB_FTO_141349 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 18564
2 Chhuria CH3304003_040623APB_FTO_141349 State Bank of India SBIN0003757 CHHURIA 13260

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