Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:58:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_010423APB_FTO_281
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-04-003-066-001/50
(Kaldabri) 		3304003000NRG23270320231892748 01/04/2023 TOMAN LAL 3304003WL054757 TOMAN LAL 00089 CBIN0284072 816 816 Processed 20/08/2023 IB23230596910 TOMAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
2 Chhuria CH-04-003-029-001/56
(Keshotola) 		3304003000NRG23270320231891178 01/04/2023 CHAMPA 3304003WL054709 CHAMPA 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230596962 CHAMPA CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-034-001/99-A
(Amgaon) 		3304003000NRG23270320231892415 01/04/2023 netram 3304003WL054746 netram 00093 CRGB0008211 2244 2244 Processed 20/08/2023 IB23230596992 netram CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-051-001/111
(Kallubanjari) 		3304003000NRG23270320231892437 01/04/2023 khileshwari 3304003WL054749 khileshwari 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230596978 khileshwari CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-051-001/149
(Kallubanjari) 		3304003000NRG23270320231892448 01/04/2023 anjori 3304003WL054749 anjori 00093 CRGB0008211 1020 1020 Processed 20/08/2023 IB23230596948 anjori JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Chhuria CH-04-003-051-001/149
(Kallubanjari) 		3304003000NRG23270320231892449 01/04/2023 sgni 3304003WL054749 sgni 00093 CRGB0008211 816 816 Processed 20/08/2023 IB23230596936 sgni CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-051-001/15
(Kallubanjari) 		3304003000NRG23270320231892451 01/04/2023 NAGINA 3304003WL054749 NAGINA 00093 CRGB0008211 1020 1020 Processed 20/08/2023 IB23230596950 NAGINA CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-051-001/15
(Kallubanjari) 		3304003000NRG23270320231892450 01/04/2023 RAMESHWAR 3304003WL054749 RAMESHWAR 00093 CRGB0008211 1020 1020 Processed 20/08/2023 IB23230596949 RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-051-001/166
(Kallubanjari) 		3304003000NRG23270320231892603 01/04/2023 Ishwari 3304003WL054754 Ishwari 00093 CRGB0008211 1428 1428 Processed 20/08/2023 IB23230596984 Ishwari CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-051-001/166
(Kallubanjari) 		3304003000NRG23270320231892602 01/04/2023 YASHWANT 3304003WL054754 YASHWANT 00093 CRGB0008211 1428 1428 Processed 20/08/2023 IB23230596982 YASHWANT CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-051-001/187
(Kallubanjari) 		3304003000NRG23270320231892456 01/04/2023 bhuneshwari 3304003WL054749 bhuneshwari 00093 CRGB0008211 1020 1020 Processed 20/08/2023 IB23230596947 bhuneshwari CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-051-001/33
(Kallubanjari) 		3304003000NRG23270320231892629 01/04/2023 punita bai 3304003WL054754 punita bai 00093 CRGB0008211 1428 1428 Processed 20/08/2023 IB23230596986 punita bai CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-051-001/33
(Kallubanjari) 		3304003000NRG23270320231892628 01/04/2023 sant ram 3304003WL054754 sant ram 00093 CRGB0008211 1428 1428 Processed 20/08/2023 IB23230596988 sant ram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 15300 15300
14 Chhuria CH-04-003-035-001/24
(Buchatola) 		3304003000NRG23270320231890519 01/04/2023 archanabai 3304003WL054694 archanabai 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230596908 archanabai CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-046-001/420
(Belargondi) 		3304003000NRG23290320232002647 01/04/2023 PUJA 3304003WL056987 PUJA 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230596980 PUJA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1836 1836
16 Chhuria CH-04-003-066-001/101
(Kaldabri) 		3304003000NRG23270320231892712 01/04/2023 Dindayal 3304003WL054757 Dindayal 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596918 Dindayal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Chhuria CH-04-003-066-001/101
(Kaldabri) 		3304003000NRG23270320231892713 01/04/2023 DULIYABAI 3304003WL054757 DULIYABAI 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596919 DULIYABAI CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-066-001/11
(Kaldabri) 		3304003000NRG23270320231892715 01/04/2023 BHAN BAI 3304003WL054757 BHAN BAI 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596920 BHAN BAI CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-066-001/11
(Kaldabri) 		3304003000NRG23270320231892716 01/04/2023 RAKESH KUMAR 3304003WL054757 RAKESH KUMAR 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596930 RAKESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Chhuria CH-04-003-066-001/123
(Kaldabri) 		3304003000NRG23270320231892717 01/04/2023 Gopesh 3304003WL054757 Gopesh 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596933 Gopesh STATE BANK OF INDIA(508548)
21 Chhuria CH-04-003-066-001/123
(Kaldabri) 		3304003000NRG23270320231892718 01/04/2023 triveni 3304003WL054757 triveni 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596940 triveni INDIAN OVERSEAS BANK(508541)
22 Chhuria CH-04-003-066-001/129
(Kaldabri) 		3304003000NRG23270320231892719 01/04/2023 Sravan kumar 3304003WL054757 Sravan kumar 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596924 Sravan kumar CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-066-001/129
(Kaldabri) 		3304003000NRG23270320231892720 01/04/2023 TIKESHWARI 3304003WL054757 TIKESHWARI 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596942 TIKESHWARI STATE BANK OF INDIA(508548)
24 Chhuria CH-04-003-066-001/132
(Kaldabri) 		3304003000NRG23270320231892722 01/04/2023 kewal ram 3304003WL054757 kewal ram 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596928 kewal ram STATE BANK OF INDIA(508548)
25 Chhuria CH-04-003-066-001/132
(Kaldabri) 		3304003000NRG23270320231892721 01/04/2023 Tijiya bai 3304003WL054757 Tijiya bai 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596921 Tijiya bai CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-066-001/134
(Kaldabri) 		3304003000NRG23270320231892724 01/04/2023 Chatur singh 3304003WL054757 Chatur singh 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596939 Chatur singh CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-066-001/134
(Kaldabri) 		3304003000NRG23270320231892723 01/04/2023 punaram 3304003WL054757 punaram 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596914 punaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Chhuria CH-04-003-066-001/145
(Kaldabri) 		3304003000NRG23270320231892725 01/04/2023 ANUSUIYA BAI 3304003WL054757 ANUSUIYA BAI 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596926 ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-066-001/145
(Kaldabri) 		3304003000NRG23270320231892726 01/04/2023 Shiv kumar 3304003WL054757 Shiv kumar 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596923 Shiv kumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 Chhuria CH-04-003-066-001/17
(Kaldabri) 		3304003000NRG23270320231892730 01/04/2023 Manbha bai 3304003WL054757 Manbha bai 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596915 Manbha bai CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-066-001/178
(Kaldabri) 		3304003000NRG23270320231892733 01/04/2023 Hemin 3304003WL054757 Hemin 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596938 Hemin CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-066-001/178
(Kaldabri) 		3304003000NRG23270320231892732 01/04/2023 savitri 3304003WL054757 savitri 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596917 savitri CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-066-001/184
(Kaldabri) 		3304003000NRG23270320231892734 01/04/2023 AVADHRAM 3304003WL054757 AVADHRAM 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596931 AVADHRAM CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-066-001/184
(Kaldabri) 		3304003000NRG23270320231892735 01/04/2023 CHAMPI 3304003WL054757 CHAMPI 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596935 CHAMPI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-066-001/22
(Kaldabri) 		3304003000NRG23270320231892738 01/04/2023 damin bai 3304003WL054757 damin bai 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596912 damin bai CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-066-001/22
(Kaldabri) 		3304003000NRG23270320231892739 01/04/2023 Ghanshyam 3304003WL054757 Ghanshyam 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596913 Ghanshyam CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-066-001/231
(Kaldabri) 		3304003000NRG23290320232018807 01/04/2023 Roman 3304003WL057405 Roman 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230596966 Roman CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-066-001/231
(Kaldabri) 		3304003000NRG23270320231892740 01/04/2023 Triveni bai 3304003WL054757 Triveni bai 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596916 Triveni bai CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-066-001/34
(Kaldabri) 		3304003000NRG23270320231892743 01/04/2023 khilawan 3304003WL054757 khilawan 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596925 khilawan CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-066-001/50
(Kaldabri) 		3304003000NRG23270320231892747 01/04/2023 duryodhan 3304003WL054757 duryodhan 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596929 duryodhan CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-066-001/56
(Kaldabri) 		3304003000NRG23270320231892749 01/04/2023 Dusyant 3304003WL054757 Dusyant 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596922 Dusyant JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Chhuria CH-04-003-066-001/71
(Kaldabri) 		3304003000NRG23270320231892752 01/04/2023 CHATUR 3304003WL054757 CHATUR 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596934 CHATUR IDBI BANK(607095)
43 Chhuria CH-04-003-066-001/71
(Kaldabri) 		3304003000NRG23290320232018822 01/04/2023 Dhaneshawari 3304003WL057405 Dhaneshawari 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230596964 Dhaneshawari CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-066-001/71
(Kaldabri) 		3304003000NRG23270320231892753 01/04/2023 dineshwari sahu 3304003WL054757 dineshwari sahu 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596941 dineshwari sahu PUNJAB NATIONAL BANK(508568)
45 Chhuria CH-04-003-066-001/80
(Kaldabri) 		3304003000NRG23270320231892755 01/04/2023 LILESHVARI 3304003WL054757 LILESHVARI 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596932 LILESHVARI CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-066-001/89
(Kaldabri) 		3304003000NRG23290320232018824 01/04/2023 Chandrasekhar 3304003WL057405 Chandrasekhar 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230596968 Chandrasekhar CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-066-001/89
(Kaldabri) 		3304003000NRG23270320231892756 01/04/2023 Kiran bai 3304003WL054757 Kiran bai 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596927 Kiran bai CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-066-001/89
(Kaldabri) 		3304003000NRG23270320231892757 01/04/2023 Nikhil kumar 3304003WL054757 Nikhil kumar 00093 CRGB0008221 816 816 Processed 20/08/2023 IB23230596937 Nikhil kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28152 28152
49 Chhuria CH-04-003-043-001/52
(Chircharikhurd) 		3304003000NRG23260320231888252 01/04/2023 BHUNU 3304003WL054647 BHUNU 00093 CRGB0008227 1020 1020 Processed 20/08/2023 IB23230596946 BHUNU CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-043-001/52
(Chircharikhurd) 		3304003000NRG23260320231888251 01/04/2023 GAYTRI 3304003WL054647 GAYTRI 00093 CRGB0008227 1020 1020 Processed 20/08/2023 IB23230596951 GAYTRI CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-043-001/94
(Chircharikhurd) 		3304003000NRG23260320231888288 01/04/2023 SANTOSHI 3304003WL054647 SANTOSHI 00093 CRGB0008227 1224 1224 Processed 20/08/2023 IB23230596970 SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-089-001/283
(Charbhata) 		3304003000NRG23270320231891264 01/04/2023 KHORIN BAI 3304003WL054716 KHORIN BAI 00093 CRGB0008227 960 960 Processed 20/08/2023 IB23230596944 KHORIN BAI CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-089-001/49
(Charbhata) 		3304003000NRG23270320231891278 01/04/2023 URMILA BAI 3304003WL054716 URMILA BAI 00093 CRGB0008227 960 960 Processed 20/08/2023 IB23230596945 URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5184 5184
54 Chhuria CH-04-003-014-001/161
(Bharritola-1) 		3304003000NRG23270320231894037 01/04/2023 hemsingh 3304003WL054763 hemsingh 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230596972 hemsingh CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-014-001/161
(Bharritola-1) 		3304003000NRG23270320231894038 01/04/2023 SEETA BAI 3304003WL054763 SEETA BAI 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230596976 SEETA BAI CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-014-001/163
(Bharritola-1) 		3304003000NRG23270320231891140 01/04/2023 sukhbati 3304003WL054707 sukhbati 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230596974 sukhbati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
57 Chhuria CH-04-003-066-001/231
(Kaldabri) 		3304003000NRG23270320231892741 01/04/2023 dilip kumar sahu 3304003WL054757 dilip kumar sahu 00415 SBIN0002846 816 816 Processed 20/08/2023 IB23230596909 dilip kumar sahu STATE BANK OF INDIA(508548)
58 Chhuria CH-04-003-089-001/234
(Charbhata) 		3304003000NRG23270320231891260 01/04/2023 PRATAP 3304003WL054716 PRATAP 00415 SBIN0002846 960 960 Processed 20/08/2023 IB23230596943 PRATAP BANK OF BARODA(606985)
SubTotal 1776 1776
59 Chhuria CH-04-003-034-001/125
(Amgaon) 		3304003000NRG23270320231892334 01/04/2023 TIKESH KUMAR 3304003WL054746 TIKESH KUMAR 00415 SBIN0003757 2040 2040 Processed 20/08/2023 IB23230596990 TIKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-035-001/24
(Buchatola) 		3304003000NRG23270320231890520 01/04/2023 Mamta 3304003WL054694 Mamta 00415 SBIN0003757 816 816 Processed 20/08/2023 IB23230596911 Mamta CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-046-001/408
(Belargondi) 		3304003000NRG23290320232002585 01/04/2023 ashok kumar 3304003WL056984 ashok kumar 00415 SBIN0003757 1224 1224 Processed 20/08/2023 IB23230596953 ashok kumar STATE BANK OF INDIA(508548)
62 Chhuria CH-04-003-046-001/408
(Belargondi) 		3304003000NRG23290320232002586 01/04/2023 fulbasan 3304003WL056984 fulbasan 00415 SBIN0003757 1224 1224 Processed 20/08/2023 IB23230596958 fulbasan STATE BANK OF INDIA(508548)
63 Chhuria CH-04-003-051-001/147
(Kallubanjari) 		3304003000NRG23270320231892598 01/04/2023 Mankunwar 3304003WL054754 Mankunwar 00415 SBIN0003757 1224 1224 Processed 20/08/2023 IB23230596960 Mankunwar STATE BANK OF INDIA(508548)
SubTotal 6528 6528
64 Chhuria CH-04-003-043-001/385
(Chircharikhurd) 		3304003000NRG23260320231888235 01/04/2023 ramin bai 3304003WL054647 ramin bai 00691 IPOS0000001 1224 1224 Processed 20/08/2023 IB23230596952 ramin bai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 64488 64488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_010423APB_FTO_281 Central Bank Of India CBIN0284072 DONGARGAON 816
2 Chhuria CH3304003_010423APB_FTO_281 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 15300
3 Chhuria CH3304003_010423APB_FTO_281 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 1836
4 Chhuria CH3304003_010423APB_FTO_281 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 28152
5 Chhuria CH3304003_010423APB_FTO_281 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 5184
6 Chhuria CH3304003_010423APB_FTO_281 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 3672
7 Chhuria CH3304003_010423APB_FTO_281 State Bank of India SBIN0002846 DONGARGAON 1776
8 Chhuria CH3304003_010423APB_FTO_281 State Bank of India SBIN0003757 CHHURIA 6528
9 Chhuria CH3304003_010423APB_FTO_281 India Post Payments Bank IPOS0000001 RAJNANDGAON 1224

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