Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:00:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_070324APB_FTO_517266
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-04-003-008-001/125
(Bhandarpur) 		3304003000NRG24070320241935460 07/03/2024 LALIT 3304003WL076280 LALIT 00093 CRGB0008208 1326 1326 Processed 09/03/2024 IB24068150868 LALIT STATE BANK OF INDIA(508548)
2 Chhuria CH-04-003-008-001/3
(Bhandarpur) 		3304003000NRG24070320241935499 07/03/2024 LOCHAN RAM 3304003WL076280 LOCHAN RAM 00093 CRGB0008208 1547 1547 Processed 09/03/2024 IB24068150881 LOCHAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Chhuria CH-04-003-008-001/68
(Bhandarpur) 		3304003000NRG24070320241935525 07/03/2024 PRAKASH 3304003WL076280 PRAKASH 00093 CRGB0008208 1547 1547 Processed 09/03/2024 IB24068150880 PRAKASH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
4 Chhuria CH-04-003-008-001/253
(Bhandarpur) 		3304003000NRG24070320241935494 07/03/2024 hema bai yadav 3304003WL076280 hema bai yadav 00093 CRGB0008211 221 221 Processed 09/03/2024 IB24068150859 hema bai yadav CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-008-001/68
(Bhandarpur) 		3304003000NRG24070320241935526 07/03/2024 Durga 3304003WL076280 Durga 00093 CRGB0008211 221 221 Processed 09/03/2024 IB24068150860 Durga CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-022-001/142
(Boirdeeh) 		3304003000NRG24070320241938339 07/03/2024 Geeta 3304003WL076384 Geeta 00093 CRGB0008211 884 884 Processed 09/03/2024 IB24068150863 Geeta STATE BANK OF INDIA(508548)
7 Chhuria CH-04-003-022-001/47
(Boirdeeh) 		3304003000NRG24070320241938493 07/03/2024 bhuneshwari 3304003WL076384 bhuneshwari 00093 CRGB0008211 1105 1105 Processed 09/03/2024 IB24068150864 bhuneshwari CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-022-001/87
(Boirdeeh) 		3304003000NRG24070320241938524 07/03/2024 gyatri 3304003WL076384 gyatri 00093 CRGB0008211 1105 1105 Processed 09/03/2024 IB24068150865 gyatri CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-022-002/54
(Boirdeeh) 		3304003000NRG24070320241938070 07/03/2024 sima 3304003WL076375 sima 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068150870 sima CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-032-003/269
(Nandiyakhurd) 		3304003000NRG24070320241935721 07/03/2024 MANNU RAM 3304003WL076284 MANNU RAM 00093 CRGB0008211 1105 1105 Processed 09/03/2024 IB24068150866 MANNU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-033-001/115
(Jhadikhairi) 		3304003000NRG24070320241936232 07/03/2024 rvita 3304003WL076305 rvita 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068150877 rvita STATE BANK OF INDIA(508548)
12 Chhuria CH-04-003-033-001/17
(Jhadikhairi) 		3304003000NRG24070320241935723 07/03/2024 Devichand 3304003WL076284 Devichand 00093 CRGB0008211 663 663 Processed 09/03/2024 IB24068150861 Devichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Chhuria CH-04-003-033-001/342
(Jhadikhairi) 		3304003000NRG24070320241935571 07/03/2024 fhulchand 3304003WL076281 fhulchand 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068150869 fhulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Chhuria CH-04-003-033-001/95
(Jhadikhairi) 		3304003000NRG24070320241936262 07/03/2024 SUKHIYA 3304003WL076305 SUKHIYA 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068150878 SUKHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
15 Chhuria CH-04-003-089-001/254
(Charbhata) 		3304003000NRG24070320241943824 07/03/2024 DASHWANT LAL 3304003WL076519 DASHWANT LAL 00093 CRGB0008227 1326 1326 Processed 09/03/2024 IB24068150876 DASHWANT LAL CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-089-001/254
(Charbhata) 		3304003000NRG24070320241943825 07/03/2024 kesari 3304003WL076519 kesari 00093 CRGB0008227 1326 1326 Processed 09/03/2024 IB24068150871 kesari CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-090-002/103
(Nandiya) 		3304003000NRG24070320241943087 07/03/2024 urmila bai 3304003WL076485 urmila bai 00093 CRGB0008227 1326 1326 Processed 09/03/2024 IB24068150873 urmila bai CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-090-002/40
(Nandiya) 		3304003000NRG24070320241943110 07/03/2024 umthi bai 3304003WL076485 umthi bai 00093 CRGB0008227 1326 1326 Processed 09/03/2024 IB24068150874 umthi bai CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-090-002/42
(Nandiya) 		3304003000NRG24070320241943111 07/03/2024 Eshwari bai 3304003WL076485 Eshwari bai 00093 CRGB0008227 1326 1326 Processed 09/03/2024 IB24068150879 Eshwari bai INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chhuria CH-04-003-090-002/42
(Nandiya) 		3304003000NRG24070320241943112 07/03/2024 kiran bai 3304003WL076485 kiran bai 00093 CRGB0008227 1326 1326 Processed 09/03/2024 IB24068150872 kiran bai INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chhuria CH-04-003-090-002/56
(Nandiya) 		3304003000NRG24070320241943117 07/03/2024 mithaleshwari 3304003WL076485 mithaleshwari 00093 CRGB0008227 1326 1326 Processed 09/03/2024 IB24068150875 mithaleshwari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
22 Chhuria CH-04-003-090-002/103
(Nandiya) 		3304003000NRG24070320241943088 07/03/2024 Dumendra 3304003WL076485 Dumendra 00415 SBIN0002846 1326 1326 Processed 09/03/2024 IB24068150867 Dumendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 Chhuria CH-04-003-022-001/5
(Boirdeeh) 		3304003000NRG24070320241938496 07/03/2024 Baldev 3304003WL076384 Baldev 00415 SBIN0003757 884 884 Processed 09/03/2024 IB24068150862 Baldev STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_070324APB_FTO_517266 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 4420
2 Chhuria CH3304003_070324APB_FTO_517266 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 10608
3 Chhuria CH3304003_070324APB_FTO_517266 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 9282
4 Chhuria CH3304003_070324APB_FTO_517266 State Bank of India SBIN0002846 DONGARGAON 1326
5 Chhuria CH3304003_070324APB_FTO_517266 State Bank of India SBIN0003757 CHHURIA 884

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