Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:19:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_190623FTO_176664
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-04-003-063-002/102
(Pangrikhurd) 		3304003000NRG24190620231049672 19/06/2023 Chandrika Bai 3304003WL030819 Chandrika Bai 00045 BARB0DBDGAO 2210 2210 Processed 14/07/2023 3439497452 Chandrika Bai ()
SubTotal 2210 2210
2 Chhuria CH-04-003-091-001/233
(Aaybandha) 		3304003000NRG24190620231048081 19/06/2023 RAJNI BAI 3304003WL030749 RAJNI BAI 00045 BARB0VJHANO 1326 1326 Processed 14/07/2023 3439497453 RAJNI BAI ()
SubTotal 1326 1326
3 Chhuria CH-04-003-091-001/233
(Aaybandha) 		3304003000NRG24190620231048080 19/06/2023 OM PRAKASH 3304003WL030749 OM PRAKASH 00089 CBIN0284072 1326 1326 Processed 14/07/2023 3439497454 OM PRAKASH ()
SubTotal 1326 1326
4 Chhuria CH-04-003-016-001/98
(Job) 		3304003000NRG24190620231047156 19/06/2023 ANUSOIYA 3304003WL030685 ANUSOIYA 00093 CRGB0008211 1547 1547 Processed 14/07/2023 3439497461 ANUSOIYA ()
5 Chhuria CH-04-003-028-001/156
(Lammeta) 		3304003000NRG24190620231047909 19/06/2023 ANIL 3304003WL030734 ANIL 00093 CRGB0008211 1547 1547 Processed 14/07/2023 3439497456 ANIL ()
6 Chhuria CH-04-003-028-001/156
(Lammeta) 		3304003000NRG24190620231047934 19/06/2023 ANIL 3304003WL030735 ANIL 00093 CRGB0008211 221 221 Processed 14/07/2023 3439497455 ANIL ()
7 Chhuria CH-04-003-028-001/182
(Lammeta) 		3304003000NRG24190620231047937 19/06/2023 RANGITA 3304003WL030735 RANGITA 00093 CRGB0008211 221 221 Processed 14/07/2023 3439497460 RANGITA ()
8 Chhuria CH-04-003-028-001/182
(Lammeta) 		3304003000NRG24190620231047912 19/06/2023 RANGITA 3304003WL030734 RANGITA 00093 CRGB0008211 1547 1547 Processed 14/07/2023 3439497459 RANGITA ()
9 Chhuria CH-04-003-028-001/75
(Lammeta) 		3304003000NRG24190620231047925 19/06/2023 Usha 3304003WL030734 Usha 00093 CRGB0008211 1547 1547 Processed 14/07/2023 3439497463 Usha ()
10 Chhuria CH-04-003-028-001/75
(Lammeta) 		3304003000NRG24190620231047951 19/06/2023 Usha 3304003WL030735 Usha 00093 CRGB0008211 221 221 Processed 14/07/2023 3439497462 Usha ()
11 Chhuria CH-04-003-028-002/102
(Lammeta) 		3304003000NRG24190620231047966 19/06/2023 MAYABAI 3304003WL030739 MAYABAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439497458 MAYABAI ()
12 Chhuria CH-04-003-028-002/189
(Lammeta) 		3304003000NRG24190620231047973 19/06/2023 VINODKUMAR 3304003WL030739 VINODKUMAR 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439497457 VINODKUMAR ()
SubTotal 9503 9503
13 Chhuria CH-04-003-057-001/114
(Kolihalamti) 		3304003000NRG24190620231047888 19/06/2023 Bharti Kanwar 3304003WL030731 Bharti Kanwar 00093 CRGB0008218 884 884 Processed 14/07/2023 3439497467 Bharti Kanwar ()
14 Chhuria CH-04-003-081-001/137
(Jaisinghtola) 		3304003000NRG24190620231047333 19/06/2023 Gita Yadav 3304003WL030695 Gita Yadav 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439497466 Gita Yadav ()
15 Chhuria CH-04-003-081-001/137
(Jaisinghtola) 		3304003000NRG24190620231047332 19/06/2023 Omraj 3304003WL030695 Omraj 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439497465 Omraj ()
16 Chhuria CH-04-003-081-001/175
(Jaisinghtola) 		3304003000NRG24190620231047342 19/06/2023 Gita Bai 3304003WL030695 Gita Bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439497464 Gita Bai ()
SubTotal 4862 4862
17 Chhuria CH-04-003-063-002/150
(Pangrikhurd) 		3304003000NRG24190620231049701 19/06/2023 goatarbai 3304003WL030819 goatarbai 00093 CRGB0008221 221 221 Processed 14/07/2023 3439497484 goatarbai ()
18 Chhuria CH-04-003-063-002/155
(Pangrikhurd) 		3304003000NRG24190620231049704 19/06/2023 nandeshwari sahu 3304003WL030819 nandeshwari sahu 00093 CRGB0008221 1989 1989 Processed 14/07/2023 3439497469 nandeshwari sahu ()
19 Chhuria CH-04-003-063-002/188-A
(Pangrikhurd) 		3304003000NRG24190620231049728 19/06/2023 goatam 3304003WL030819 goatam 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3439497485 goatam ()
20 Chhuria CH-04-003-063-002/34
(Pangrikhurd) 		3304003000NRG24190620231049786 19/06/2023 DEVKI 3304003WL030819 DEVKI 00093 CRGB0008221 1768 1768 Processed 14/07/2023 3439497486 DEVKI ()
21 Chhuria CH-04-003-063-002/81
(Pangrikhurd) 		3304003000NRG24190620231049826 19/06/2023 purnima 3304003WL030819 purnima 00093 CRGB0008221 2210 2210 Processed 14/07/2023 3439497440 purnima ()
22 Chhuria CH-04-003-063-003/108
(Pangrikhurd) 		3304003000NRG24190620231048192 19/06/2023 ANITA 3304003WL030755 ANITA 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497478 ANITA ()
23 Chhuria CH-04-003-063-003/123
(Pangrikhurd) 		3304003000NRG24190620231048198 19/06/2023 NIRMALA BAI 3304003WL030755 NIRMALA BAI 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497471 NIRMALA BAI ()
24 Chhuria CH-04-003-063-003/128
(Pangrikhurd) 		3304003000NRG24190620231048201 19/06/2023 panchobai 3304003WL030755 panchobai 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497501 panchobai ()
25 Chhuria CH-04-003-063-003/130
(Pangrikhurd) 		3304003000NRG24190620231048204 19/06/2023 kantibai 3304003WL030755 kantibai 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497476 kantibai ()
26 Chhuria CH-04-003-063-003/132
(Pangrikhurd) 		3304003000NRG24190620231048205 19/06/2023 kumaribai 3304003WL030755 kumaribai 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497493 kumaribai ()
27 Chhuria CH-04-003-063-003/141-A
(Pangrikhurd) 		3304003000NRG24190620231048211 19/06/2023 subhas 3304003WL030755 subhas 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497470 subhas ()
28 Chhuria CH-04-003-063-003/145
(Pangrikhurd) 		3304003000NRG24190620231048213 19/06/2023 rajkumari 3304003WL030755 rajkumari 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497483 rajkumari ()
29 Chhuria CH-04-003-063-003/147
(Pangrikhurd) 		3304003000NRG24190620231048214 19/06/2023 prabha 3304003WL030755 prabha 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497473 prabha ()
30 Chhuria CH-04-003-063-003/162
(Pangrikhurd) 		3304003000NRG24190620231048222 19/06/2023 jhhumaka bai 3304003WL030755 jhhumaka bai 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497479 jhhumaka bai ()
31 Chhuria CH-04-003-063-003/181
(Pangrikhurd) 		3304003000NRG24190620231048232 19/06/2023 bhuneshvari 3304003WL030755 bhuneshvari 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497480 bhuneshvari ()
32 Chhuria CH-04-003-063-003/184
(Pangrikhurd) 		3304003000NRG24190620231048234 19/06/2023 lachhmi 3304003WL030755 lachhmi 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497475 lachhmi ()
33 Chhuria CH-04-003-063-003/195
(Pangrikhurd) 		3304003000NRG24190620231048241 19/06/2023 dineshwari bai 3304003WL030755 dineshwari bai 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497482 dineshwari bai ()
34 Chhuria CH-04-003-063-003/223
(Pangrikhurd) 		3304003000NRG24190620231048255 19/06/2023 romin 3304003WL030755 romin 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497472 romin ()
35 Chhuria CH-04-003-063-003/225
(Pangrikhurd) 		3304003000NRG24190620231048256 19/06/2023 suraj kumar 3304003WL030755 suraj kumar 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497442 suraj kumar ()
36 Chhuria CH-04-003-063-003/25
(Pangrikhurd) 		3304003000NRG24190620231048260 19/06/2023 purnima bai 3304003WL030755 purnima bai 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497499 purnima bai ()
37 Chhuria CH-04-003-063-003/31
(Pangrikhurd) 		3304003000NRG24190620231048266 19/06/2023 jamun 3304003WL030755 jamun 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497494 jamun ()
38 Chhuria CH-04-003-063-003/57
(Pangrikhurd) 		3304003000NRG24190620231048282 19/06/2023 Aandi ram 3304003WL030755 Aandi ram 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497481 Aandi ram ()
39 Chhuria CH-04-003-063-003/66
(Pangrikhurd) 		3304003000NRG24190620231048286 19/06/2023 HIRMANI BAI 3304003WL030755 HIRMANI BAI 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497474 HIRMANI BAI ()
40 Chhuria CH-04-003-063-003/84
(Pangrikhurd) 		3304003000NRG24190620231048298 19/06/2023 thansingh 3304003WL030755 thansingh 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497443 thansingh ()
41 Chhuria CH-04-003-063-003/88
(Pangrikhurd) 		3304003000NRG24190620231048301 19/06/2023 REENA BAI 3304003WL030755 REENA BAI 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497495 REENA BAI ()
42 Chhuria CH-04-003-063-003/92
(Pangrikhurd) 		3304003000NRG24190620231048303 19/06/2023 pushpa 3304003WL030755 pushpa 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497477 pushpa ()
43 Chhuria CH-04-003-063-003/95
(Pangrikhurd) 		3304003000NRG24190620231048304 19/06/2023 bhagwantin 3304003WL030755 bhagwantin 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497492 bhagwantin ()
44 Chhuria CH-04-003-065-002/129
(Gundardehi) 		3304003000NRG24190620231048449 19/06/2023 PREM BAI 3304003WL030769 PREM BAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439497468 PREM BAI ()
45 Chhuria CH-04-003-066-002/47
(Kaldabri) 		3304003000NRG24190620231048315 19/06/2023 Ranjita 3304003WL030758 Ranjita 00093 CRGB0008221 1547 1547 Processed 14/07/2023 3439497490 Ranjita ()
46 Chhuria CH-04-003-066-002/49
(Kaldabri) 		3304003000NRG24190620231048317 19/06/2023 sahdev 3304003WL030758 sahdev 00093 CRGB0008221 1547 1547 Processed 14/07/2023 3439497503 sahdev ()
47 Chhuria CH-04-003-066-002/53
(Kaldabri) 		3304003000NRG24190620231048320 19/06/2023 Niraj 3304003WL030758 Niraj 00093 CRGB0008221 1547 1547 Processed 14/07/2023 3439497438 Niraj ()
48 Chhuria CH-04-003-066-002/67
(Kaldabri) 		3304003000NRG24190620231048329 19/06/2023 Kushal 3304003WL030758 Kushal 00093 CRGB0008221 1547 1547 Processed 14/07/2023 3439497449 Kushal ()
49 Chhuria CH-04-003-066-002/7
(Kaldabri) 		3304003000NRG24190620231048332 19/06/2023 Tameshwar Kumar 3304003WL030758 Tameshwar Kumar 00093 CRGB0008221 1547 1547 Processed 14/07/2023 3439497445 Tameshwar Kumar ()
50 Chhuria CH-04-003-066-002/8
(Kaldabri) 		3304003000NRG24190620231048336 19/06/2023 Jagashweri 3304003WL030758 Jagashweri 00093 CRGB0008221 1547 1547 Processed 14/07/2023 3439497491 Jagashweri ()
51 Chhuria CH-04-003-066-002/9
(Kaldabri) 		3304003000NRG24190620231048337 19/06/2023 Shila Nayak 3304003WL030758 Shila Nayak 00093 CRGB0008221 1547 1547 Processed 14/07/2023 3439497446 Shila Nayak ()
52 Chhuria CH-04-003-091-001/105
(Aaybandha) 		3304003000NRG24190620231048131 19/06/2023 Reenakumari 3304003WL030751 Reenakumari 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497489 Reenakumari ()
53 Chhuria CH-04-003-091-001/149
(Aaybandha) 		3304003000NRG24190620231048152 19/06/2023 Sonbati 3304003WL030751 Sonbati 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439497496 Sonbati ()
54 Chhuria CH-04-003-091-001/160
(Aaybandha) 		3304003000NRG24190620231048067 19/06/2023 RAMAN LAL 3304003WL030749 RAMAN LAL 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439497497 RAMAN LAL ()
55 Chhuria CH-04-003-091-001/23
(Aaybandha) 		3304003000NRG24190620231048079 19/06/2023 Santoshi 3304003WL030749 Santoshi 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439497487 Santoshi ()
56 Chhuria CH-04-003-091-001/47
(Aaybandha) 		3304003000NRG24190620231048166 19/06/2023 amit 3304003WL030752 amit 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439497498 amit ()
57 Chhuria CH-04-003-091-001/98
(Aaybandha) 		3304003000NRG24190620231048101 19/06/2023 AHILYA BAI 3304003WL030749 AHILYA BAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439497488 AHILYA BAI ()
58 Chhuria CH-04-003-099-002/209
(Sitakasa(U)) 		3304003000NRG24190620231047896 19/06/2023 madhubai 3304003WL030732 madhubai 00093 CRGB0008221 1105 1105 Processed 14/07/2023 3439497500 madhubai ()
SubTotal 53703 53703
59 Chhuria CH-04-003-091-001/234
(Aaybandha) 		3304003000NRG24190620231048162 19/06/2023 Bhuneshwari 3304003WL030752 Bhuneshwari 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439497448 Bhuneshwari ()
SubTotal 1326 1326
60 Chhuria CH-04-003-098-002/396
(Badgaon) 		3304003000NRG24190620231047905 19/06/2023 Yashoda Bai Bhooarya 3304003WL030733 Yashoda Bai Bhooarya 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3439497447 Yashoda Bai Bhooarya ()
SubTotal 1326 1326
61 Chhuria CH-04-003-063-003/75
(Pangrikhurd) 		3304003000NRG24190620231048294 19/06/2023 rajeembai 3304003WL030755 rajeembai 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439497502 rajeembai ()
SubTotal 1105 1105
62 Chhuria CH-04-003-063-002/157
(Pangrikhurd) 		3304003000NRG24190620231049706 19/06/2023 kalpana sahu 3304003WL030819 kalpana sahu 00415 SBIN0002846 2210 2210 Processed 14/07/2023 3439497439 MRS KALLPANA SAHU ()
63 Chhuria CH-04-003-063-002/94
(Pangrikhurd) 		3304003000NRG24190620231049835 19/06/2023 purneema sahu 3304003WL030819 purneema sahu 00415 SBIN0002846 2210 2210 Processed 14/07/2023 3439497504 MRS POORNIMA SAHU ()
64 Chhuria CH-04-003-098-002/304
(Badgaon) 		3304003000NRG24190620231047902 19/06/2023 Manti Bai Salame 3304003WL030733 Manti Bai Salame 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439497450 MRS MANTI BAI SALAME ()
65 Chhuria CH-04-003-099-002/208
(Sitakasa(U)) 		3304003000NRG24190620231047907 19/06/2023 Sandiya 3304003WL030733 Sandiya 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439497451 MISS SANDHYA CHURENDRA ()
SubTotal 7072 7072
66 Chhuria CH-04-003-028-002/101
(Lammeta) 		3304003000NRG24190620231047965 19/06/2023 KAVITA 3304003WL030739 KAVITA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439497444 MRS KAVITA YADAV ()
67 Chhuria CH-04-003-028-002/132
(Lammeta) 		3304003000NRG24190620231047969 19/06/2023 lukeshwari sahu 3304003WL030739 lukeshwari sahu 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439497441 MRS LUKESHWARI SAHU ()
SubTotal 2652 2652
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_190623FTO_176664 Bank of Baroda BARB0DBDGAO DONGARGAON 2210
2 Chhuria CH3304003_190623FTO_176664 Bank of Baroda BARB0VJHANO Hanoda 1326
3 Chhuria CH3304003_190623FTO_176664 Central Bank Of India CBIN0284072 DONGARGAON 1326
4 Chhuria CH3304003_190623FTO_176664 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 9503
5 Chhuria CH3304003_190623FTO_176664 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 4862
6 Chhuria CH3304003_190623FTO_176664 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 53703
7 Chhuria CH3304003_190623FTO_176664 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 1326
8 Chhuria CH3304003_190623FTO_176664 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 1326
9 Chhuria CH3304003_190623FTO_176664 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 1105
10 Chhuria CH3304003_190623FTO_176664 State Bank of India SBIN0002846 DONGARGAON 7072
11 Chhuria CH3304003_190623FTO_176664 State Bank of India SBIN0003757 CHHURIA 2652

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