Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:28:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_040324APB_FTO_510564
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-04-003-003-003/17
(Patekohara) 		3304003000NRG24040320241899295 04/03/2024 KIRTI BAI 3304003WL074891 KIRTI BAI 00093 CRGB0008208 1105 1105 Processed 06/03/2024 IB24065894712 KIRTI BAI CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-003-003/19
(Patekohara) 		3304003000NRG24040320241899296 04/03/2024 RAJNI BAI 3304003WL074891 RAJNI BAI 00093 CRGB0008208 1105 1105 Processed 06/03/2024 IB24065894711 RAJNI BAI CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-003-003/2
(Patekohara) 		3304003000NRG24040320241899297 04/03/2024 ramsing 3304003WL074891 ramsing 00093 CRGB0008208 1105 1105 Processed 06/03/2024 IB24065894709 ramsing CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-003-003/21
(Patekohara) 		3304003000NRG24040320241899298 04/03/2024 sukhchand 3304003WL074891 sukhchand 00093 CRGB0008208 1105 1105 Processed 06/03/2024 IB24065894713 sukhchand CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-003-003/28
(Patekohara) 		3304003000NRG24040320241899300 04/03/2024 sonaibai 3304003WL074891 sonaibai 00093 CRGB0008208 1105 1105 Processed 06/03/2024 IB24065894710 sonaibai CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-003-003/38
(Patekohara) 		3304003000NRG24040320241899301 04/03/2024 PARMILA 3304003WL074891 PARMILA 00093 CRGB0008208 1105 1105 Processed 06/03/2024 IB24065894708 PARMILA CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-003-003/6
(Patekohara) 		3304003000NRG24040320241899307 04/03/2024 SIYA BAI 3304003WL074891 SIYA BAI 00093 CRGB0008208 1105 1105 Processed 06/03/2024 IB24065894714 SIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
8 Chhuria CH-04-003-033-002/5
(Jhadikhairi) 		3304003000NRG24040320241899623 04/03/2024 ADANSINGH 3304003WL074903 ADANSINGH 00093 CRGB0008211 1326 1326 Processed 06/03/2024 IB24065894725 ADANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Chhuria CH-04-003-033-002/72
(Jhadikhairi) 		3304003000NRG24040320241899627 04/03/2024 SRAWAN 3304003WL074903 SRAWAN 00093 CRGB0008211 1326 1326 Processed 06/03/2024 IB24065894726 SRAWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Chhuria CH-04-003-033-002/86
(Jhadikhairi) 		3304003000NRG24040320241899540 04/03/2024 RANGILA 3304003WL074898 RANGILA 00093 CRGB0008211 1326 1326 Processed 06/03/2024 IB24065894727 RANGILA CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-033-002/95
(Jhadikhairi) 		3304003000NRG24040320241899635 04/03/2024 damin bai 3304003WL074903 damin bai 00093 CRGB0008211 1326 1326 Processed 06/03/2024 IB24065894728 damin bai CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-033-002/95
(Jhadikhairi) 		3304003000NRG24040320241899634 04/03/2024 hemant 3304003WL074903 hemant 00093 CRGB0008211 1326 1326 Processed 06/03/2024 IB24065894729 hemant CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-033-003/199
(Jhadikhairi) 		3304003000NRG24040320241899756 04/03/2024 tirath bai 3304003WL074910 tirath bai 00093 CRGB0008211 1326 1326 Processed 06/03/2024 IB24065894721 tirath bai STATE BANK OF INDIA(508548)
14 Chhuria CH-04-003-033-003/43
(Jhadikhairi) 		3304003000NRG24040320241899762 04/03/2024 DUKHIT 3304003WL074910 DUKHIT 00093 CRGB0008211 1326 1326 Processed 06/03/2024 IB24065894723 DUKHIT CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-033-003/43
(Jhadikhairi) 		3304003000NRG24040320241899764 04/03/2024 RAMDAYAL 3304003WL074910 RAMDAYAL 00093 CRGB0008211 1326 1326 Processed 06/03/2024 IB24065894720 RAMDAYAL STATE BANK OF INDIA(508548)
16 Chhuria CH-04-003-033-003/43
(Jhadikhairi) 		3304003000NRG24040320241899763 04/03/2024 TEJBAI 3304003WL074910 TEJBAI 00093 CRGB0008211 1326 1326 Processed 06/03/2024 IB24065894730 TEJBAI CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-033-003/51
(Jhadikhairi) 		3304003000NRG24040320241899776 04/03/2024 BHARAT 3304003WL074911 BHARAT 00093 CRGB0008211 1326 1326 Processed 06/03/2024 IB24065894724 BHARAT CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-052-002/52
(Bhakurra) 		3304003000NRG24040320241899686 04/03/2024 nrottam 3304003WL074906 nrottam 00093 CRGB0008211 1326 1326 Processed 07/03/2024 IB24065894719 nrottam BANK OF BARODA(606985)
SubTotal 14586 14586
19 Chhuria CH-04-003-049-001/156
(Salhetola) 		3304003000NRG24040320241899573 04/03/2024 GAYATRI 3304003WL074901 GAYATRI 00093 CRGB0008218 1326 1326 Processed 06/03/2024 IB24065894722 GAYATRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
20 Chhuria CH-04-003-044-002/230
(Badratola) 		3304003000NRG24040320241899463 04/03/2024 bhuneswari 3304003WL074897 bhuneswari 00093 CRGB0008227 1105 1105 Processed 06/03/2024 IB24065894707 bhuneswari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
21 Chhuria CH-04-003-028-002/36
(Lammeta) 		3304003000NRG24040320241899267 04/03/2024 Ritu 3304003WL074889 Ritu 00415 SBIN0003757 1105 1105 Processed 06/03/2024 IB24065894715 Ritu STATE BANK OF INDIA(508548)
22 Chhuria CH-04-003-033-002/188
(Jhadikhairi) 		3304003000NRG24040320241899619 04/03/2024 BHUPENDRA 3304003WL074903 BHUPENDRA 00415 SBIN0003757 1326 1326 Processed 06/03/2024 IB24065894716 BHUPENDRA CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-033-003/199
(Jhadikhairi) 		3304003000NRG24040320241899757 04/03/2024 Sagan 3304003WL074910 Sagan 00415 SBIN0003757 1326 1326 Processed 06/03/2024 IB24065894717 Sagan STATE BANK OF INDIA(508548)
24 Chhuria CH-04-003-033-003/51
(Jhadikhairi) 		3304003000NRG24040320241899777 04/03/2024 Gaindi Bai 3304003WL074911 Gaindi Bai 00415 SBIN0003757 1326 1326 Processed 06/03/2024 IB24065894718 Gaindi Bai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_040324APB_FTO_510564 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 7735
2 Chhuria CH3304003_040324APB_FTO_510564 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 14586
3 Chhuria CH3304003_040324APB_FTO_510564 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 1326
4 Chhuria CH3304003_040324APB_FTO_510564 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 1105
5 Chhuria CH3304003_040324APB_FTO_510564 State Bank of India SBIN0003757 CHHURIA 5083

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