Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:50:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_200423FTO_41593
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-04-003-064-001/152
(Jondhra) 		3304003000NRG23200420232276585 20/04/2023 RAJMATA BAI 3304003WL0064064 RAJMATA BAI 00093 CRGB0008221 2448 2448 Processed 11/05/2023 1436444792 RAJMATA BAI ()
2 Chhuria CH-04-003-064-001/152
(Jondhra) 		3304003000NRG23200420232276584 20/04/2023 RAJMATA BAI 3304003WL0064064 RAJMATA BAI 00093 CRGB0008221 2448 2448 Processed 11/05/2023 1436444791 RAJMATA BAI ()
3 Chhuria CH-04-003-064-001/152
(Jondhra) 		3304003000NRG23200420232276582 20/04/2023 RAJMATA BAI 3304003WL0064064 RAJMATA BAI 00093 CRGB0008221 204 204 Processed 11/05/2023 1436444790 RAJMATA BAI ()
4 Chhuria CH-04-003-064-001/152
(Jondhra) 		3304003000NRG23200420232276581 20/04/2023 RAJMATA BAI 3304003WL0064064 RAJMATA BAI 00093 CRGB0008221 1020 1020 Processed 11/05/2023 1436444789 RAJMATA BAI ()
5 Chhuria CH-04-003-064-002/343
(Jondhra) 		3304003000NRG23200420232276588 20/04/2023 DASHODA 3304003WL0064064 DASHODA 00093 CRGB0008221 1224 1224 Processed 11/05/2023 1436444780 DASHODA ()
6 Chhuria CH-04-003-064-002/343
(Jondhra) 		3304003000NRG23200420232276587 20/04/2023 DASHODA 3304003WL0064064 DASHODA 00093 CRGB0008221 1020 1020 Processed 11/05/2023 1436444779 DASHODA ()
7 Chhuria CH-04-003-064-002/343
(Jondhra) 		3304003000NRG23200420232276586 20/04/2023 DASHODA 3304003WL0064064 DASHODA 00093 CRGB0008221 816 816 Processed 11/05/2023 1436444778 DASHODA ()
8 Chhuria CH-04-003-064-002/376
(Jondhra) 		3304003000NRG23200420232276583 20/04/2023 BANSHKUMAR 3304003WL0064064 BANSHKUMAR 00093 CRGB0008221 1224 1224 Processed 11/05/2023 1436444784 BANSHKUMAR ()
9 Chhuria CH-04-003-064-002/376
(Jondhra) 		3304003000NRG23200420232276591 20/04/2023 BANSHKUMAR 3304003WL0064064 BANSHKUMAR 00093 CRGB0008221 1224 1224 Processed 11/05/2023 1436444783 BANSHKUMAR ()
10 Chhuria CH-04-003-064-002/376
(Jondhra) 		3304003000NRG23200420232276590 20/04/2023 BANSHKUMAR 3304003WL0064064 BANSHKUMAR 00093 CRGB0008221 1224 1224 Processed 11/05/2023 1436444782 BANSHKUMAR ()
11 Chhuria CH-04-003-064-002/376
(Jondhra) 		3304003000NRG23200420232276589 20/04/2023 BANSHKUMAR 3304003WL0064064 BANSHKUMAR 00093 CRGB0008221 1224 1224 Processed 11/05/2023 1436444781 BANSHKUMAR ()
12 Chhuria CH-04-003-069-001/119
(Gidrri) 		3304003000NRG23200420232276615 20/04/2023 TUMMAN 3304003WL0064066 TUMMAN 00093 CRGB0008221 408 408 Processed 11/05/2023 1436444795 TUMMAN ()
13 Chhuria CH-04-003-069-001/119
(Gidrri) 		3304003000NRG23200420232276614 20/04/2023 TUMMAN 3304003WL0064066 TUMMAN 00093 CRGB0008221 612 612 Processed 11/05/2023 1436444793 TUMMAN ()
14 Chhuria CH-04-003-069-001/119
(Gidrri) 		3304003000NRG23200420232276613 20/04/2023 TUMMAN 3304003WL0064066 TUMMAN 00093 CRGB0008221 816 816 Processed 11/05/2023 1436444794 TUMMAN ()
15 Chhuria CH-04-003-069-001/16
(Gidrri) 		3304003000NRG23200420232276616 20/04/2023 Mhesh 3304003WL0064066 Mhesh 00093 CRGB0008221 204 204 Processed 11/05/2023 1436444796 Mhesh ()
16 Chhuria CH-04-003-069-002/325
(Gidrri) 		3304003000NRG23200420232276620 20/04/2023 BIHARI 3304003WL0064066 BIHARI 00093 CRGB0008221 1224 1224 Processed 11/05/2023 1436444787 BIHARI ()
17 Chhuria CH-04-003-069-002/325
(Gidrri) 		3304003000NRG23200420232276619 20/04/2023 BIHARI 3304003WL0064066 BIHARI 00093 CRGB0008221 1224 1224 Processed 11/05/2023 1436444786 BIHARI ()
18 Chhuria CH-04-003-069-002/325
(Gidrri) 		3304003000NRG23200420232276618 20/04/2023 BIHARI 3304003WL0064066 BIHARI 00093 CRGB0008221 204 204 Processed 11/05/2023 1436444788 BIHARI ()
19 Chhuria CH-04-003-069-002/325
(Gidrri) 		3304003000NRG23200420232276617 20/04/2023 BIHARI 3304003WL0064066 BIHARI 00093 CRGB0008221 1224 1224 Processed 11/05/2023 1436444785 BIHARI ()
SubTotal 19992 19992
20 Chhuria CH-04-003-062-001/138
(Khursitikul) 		3304003000NRG23200420232276602 20/04/2023 NIRA BAI 3304003WL0064065 NIRA BAI 00093 CRGB0008227 1224 1224 Processed 11/05/2023 1436444799 NIRA BAI ()
21 Chhuria CH-04-003-062-001/138
(Khursitikul) 		3304003000NRG23200420232276601 20/04/2023 NIRA BAI 3304003WL0064065 NIRA BAI 00093 CRGB0008227 1224 1224 Processed 11/05/2023 1436444797 NIRA BAI ()
22 Chhuria CH-04-003-062-001/138
(Khursitikul) 		3304003000NRG23200420232276600 20/04/2023 NIRA BAI 3304003WL0064065 NIRA BAI 00093 CRGB0008227 1224 1224 Processed 11/05/2023 1436444798 NIRA BAI ()
SubTotal 3672 3672
23 Chhuria CH-04-003-062-001/126
(Khursitikul) 		3304003000NRG23200420232276599 20/04/2023 Jitubai 3304003WL0064065 Jitubai 00415 SBIN0002846 1224 1224 Processed 11/05/2023 1436444815 MISS JITU BAI SAHU ()
24 Chhuria CH-04-003-062-001/126
(Khursitikul) 		3304003000NRG23200420232276606 20/04/2023 Jitubai 3304003WL0064065 Jitubai 00415 SBIN0002846 1224 1224 Processed 11/05/2023 1436444813 MISS JITU BAI SAHU ()
25 Chhuria CH-04-003-062-001/126
(Khursitikul) 		3304003000NRG23200420232276605 20/04/2023 Jitubai 3304003WL0064065 Jitubai 00415 SBIN0002846 1224 1224 Processed 11/05/2023 1436444814 MISS JITU BAI SAHU ()
26 Chhuria CH-04-003-062-001/126
(Khursitikul) 		3304003000NRG23200420232276604 20/04/2023 Jitubai 3304003WL0064065 Jitubai 00415 SBIN0002846 1224 1224 Processed 11/05/2023 1436444816 MISS JITU BAI SAHU ()
27 Chhuria CH-04-003-062-001/161
(Khursitikul) 		3304003000NRG23200420232276603 20/04/2023 PARAS 3304003WL0064065 PARAS 00415 SBIN0002846 1224 1224 Processed 11/05/2023 1436444800 MR PARASMANI BHANDARI ()
28 Chhuria CH-04-003-062-001/161
(Khursitikul) 		3304003000NRG23200420232276611 20/04/2023 PARAS 3304003WL0064065 PARAS 00415 SBIN0002846 1224 1224 Processed 11/05/2023 1436444805 MR PARASMANI BHANDARI ()
29 Chhuria CH-04-003-062-001/161
(Khursitikul) 		3304003000NRG23200420232276597 20/04/2023 PARAS 3304003WL0064065 PARAS 00415 SBIN0002846 1224 1224 Processed 11/05/2023 1436444804 MR PARASMANI BHANDARI ()
30 Chhuria CH-04-003-062-001/161
(Khursitikul) 		3304003000NRG23200420232276595 20/04/2023 PARAS 3304003WL0064065 PARAS 00415 SBIN0002846 1224 1224 Processed 11/05/2023 1436444803 MR PARASMANI BHANDARI ()
31 Chhuria CH-04-003-062-001/161
(Khursitikul) 		3304003000NRG23200420232276593 20/04/2023 PARAS 3304003WL0064065 PARAS 00415 SBIN0002846 1224 1224 Processed 11/05/2023 1436444801 MR PARASMANI BHANDARI ()
32 Chhuria CH-04-003-062-001/161
(Khursitikul) 		3304003000NRG23200420232276592 20/04/2023 PARAS 3304003WL0064065 PARAS 00415 SBIN0002846 1224 1224 Processed 11/05/2023 1436444802 MR PARASMANI BHANDARI ()
33 Chhuria CH-04-003-062-001/39
(Khursitikul) 		3304003000NRG23200420232276598 20/04/2023 Budhantin Bai Mahanadiya 3304003WL0064065 Budhantin Bai Mahanadiya 00415 SBIN0002846 1224 1224 Processed 11/05/2023 1436444807 MISS BUDHANTIN BAI MAHANADIYA ()
34 Chhuria CH-04-003-062-001/39
(Khursitikul) 		3304003000NRG23200420232276609 20/04/2023 Budhantin Bai Mahanadiya 3304003WL0064065 Budhantin Bai Mahanadiya 00415 SBIN0002846 1224 1224 Processed 11/05/2023 1436444806 MISS BUDHANTIN BAI MAHANADIYA ()
35 Chhuria CH-04-003-062-001/39
(Khursitikul) 		3304003000NRG23200420232276608 20/04/2023 Budhantin Bai Mahanadiya 3304003WL0064065 Budhantin Bai Mahanadiya 00415 SBIN0002846 1224 1224 Processed 11/05/2023 1436444809 MISS BUDHANTIN BAI MAHANADIYA ()
36 Chhuria CH-04-003-062-001/39
(Khursitikul) 		3304003000NRG23200420232276607 20/04/2023 Budhantin Bai Mahanadiya 3304003WL0064065 Budhantin Bai Mahanadiya 00415 SBIN0002846 1224 1224 Processed 11/05/2023 1436444808 MISS BUDHANTIN BAI MAHANADIYA ()
37 Chhuria CH-04-003-062-001/95
(Khursitikul) 		3304003000NRG23200420232276610 20/04/2023 POOJA 3304003WL0064065 POOJA 00415 SBIN0002846 1224 1224 Processed 11/05/2023 1436444810 MISS POOJA BAI DEWANGAN ()
38 Chhuria CH-04-003-062-001/95
(Khursitikul) 		3304003000NRG23200420232276594 20/04/2023 POOJA 3304003WL0064065 POOJA 00415 SBIN0002846 1224 1224 Processed 11/05/2023 1436444811 MISS POOJA BAI DEWANGAN ()
39 Chhuria CH-04-003-062-001/95
(Khursitikul) 		3304003000NRG23200420232276596 20/04/2023 POOJA 3304003WL0064065 POOJA 00415 SBIN0002846 1224 1224 Processed 11/05/2023 1436444812 MISS POOJA BAI DEWANGAN ()
SubTotal 20808 20808
40 Chhuria CH-04-003-069-001/107
(Gidrri) 		3304003000NRG23200420232276612 20/04/2023 Leman 3304003WL0064066 Leman 00415 SBIN0003757 204 204 Processed 11/05/2023 1436444817 MR SEWARAM PISDA ()
SubTotal 204 204
Total 44676 44676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_200423FTO_41593 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 19992
2 Chhuria CH3304003_200423FTO_41593 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 3672
3 Chhuria CH3304003_200423FTO_41593 State Bank of India SBIN0002846 DONGARGAON 20808
4 Chhuria CH3304003_200423FTO_41593 State Bank of India SBIN0003757 CHHURIA 204

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