Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:51:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_150523FTO_94847
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-04-003-046-001/190
(Belargondi) 		3304003000NRG24150520230435567 15/05/2023 GANGARANI 3304003WL013067 GANGARANI 00093 CRGB0008218 2652 2652 Processed 20/05/2023 1749660363 GANGARANI ()
2 Chhuria CH-04-003-085-001/18
(Garrapar) 		3304003000NRG24150520230435799 15/05/2023 amarsingh 3304003WL013080 amarsingh 00093 CRGB0008218 663 663 Processed 20/05/2023 1749660360 amarsingh ()
3 Chhuria CH-04-003-085-001/400
(Garrapar) 		3304003000NRG24150520230435801 15/05/2023 bhagvantin 3304003WL013080 bhagvantin 00093 CRGB0008218 663 663 Processed 20/05/2023 1749660362 bhagvantin ()
4 Chhuria CH-04-003-085-001/810
(Garrapar) 		3304003000NRG24150520230435823 15/05/2023 NARENDRA KUMAR 3304003WL013080 NARENDRA KUMAR 00093 CRGB0008218 663 663 Processed 20/05/2023 1749660361 NARENDRA KUMAR ()
SubTotal 4641 4641
5 Chhuria CH-04-003-095-001/16
(Arajkund) 		3304003000NRG24150520230436520 15/05/2023 Gayatribai 3304003WL013138 Gayatribai 00093 CRGB0008221 884 884 Processed 20/05/2023 1749660364 Gayatribai ()
6 Chhuria CH-04-003-095-003/248
(Arajkund) 		3304003000NRG24150520230436541 15/05/2023 jaikumar 3304003WL013139 jaikumar 00093 CRGB0008221 1105 1105 Processed 20/05/2023 1749660366 jaikumar ()
7 Chhuria CH-04-003-095-003/334
(Arajkund) 		3304003000NRG24150520230436543 15/05/2023 Rum lal Taram 3304003WL013139 Rum lal Taram 00093 CRGB0008221 1105 1105 Processed 20/05/2023 1749660365 Rum lal Taram ()
SubTotal 3094 3094
8 Chhuria CH-04-003-095-003/247
(Arajkund) 		3304003000NRG24150520230436540 15/05/2023 Anita Bai 3304003WL013139 Anita Bai 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1749660367 Anita Bai ()
SubTotal 1105 1105
9 Chhuria CH-04-003-001-002/213
(Ghortalab) 		3304003000NRG24150520230436901 15/05/2023 tijan 3304003WL013161 tijan 00093 CRGB0008235 884 884 Processed 20/05/2023 1749660368 tijan ()
10 Chhuria CH-04-003-001-002/349
(Ghortalab) 		3304003000NRG24150520230436857 15/05/2023 SALAY 3304003WL013160 SALAY 00093 CRGB0008235 442 442 Processed 20/05/2023 1749660369 SALAY ()
11 Chhuria CH-04-003-001-002/430
(Ghortalab) 		3304003000NRG24150520230436909 15/05/2023 GAYTRI BAI 3304003WL013161 GAYTRI BAI 00093 CRGB0008235 884 884 Processed 20/05/2023 1749660370 GAYTRI BAI ()
SubTotal 2210 2210
12 Chhuria CH-04-003-085-001/57
(Garrapar) 		3304003000NRG24150520230435813 15/05/2023 Tirath Ram 3304003WL013080 Tirath Ram 00415 SBIN0003757 663 663 Processed 20/05/2023 1749660374 MR TIRATH RAM ()
SubTotal 663 663
13 Chhuria CH-04-003-095-001/363-A
(Arajkund) 		3304003000NRG24150520230436525 15/05/2023 Lalita Nayak 3304003WL013138 Lalita Nayak 00688 FINO0001553 884 884 Processed 20/05/2023 1749660371 Lalita Nayak ()
14 Chhuria CH-04-003-095-001/518
(Arajkund) 		3304003000NRG24150520230436530 15/05/2023 Bharti Nayak 3304003WL013138 Bharti Nayak 00688 FINO0001553 884 884 Processed 20/05/2023 1749660372 Bharti Nayak ()
SubTotal 1768 1768
15 Chhuria CH-04-003-085-001/405
(Garrapar) 		3304003000NRG24150520230435803 15/05/2023 KALASIYABAI 3304003WL013080 KALASIYABAI 00691 IPOS0000001 663 663 Processed 20/05/2023 1749660373 KALASIYABAI ()
SubTotal 663 663
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_150523FTO_94847 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 4641
2 Chhuria CH3304003_150523FTO_94847 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 3094
3 Chhuria CH3304003_150523FTO_94847 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 1105
4 Chhuria CH3304003_150523FTO_94847 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 2210
5 Chhuria CH3304003_150523FTO_94847 State Bank of India SBIN0003757 CHHURIA 663
6 Chhuria CH3304003_150523FTO_94847 Fino Payments Bank Ltd FINO0001553 byron bazar 1768
7 Chhuria CH3304003_150523FTO_94847 India Post Payments Bank IPOS0000001 RAJNANDGAON 663

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