Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:04:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_250823APB_FTO_248662
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-04-003-010-002/132
(Lalutola) 		3304003000NRG24250820231306407 25/08/2023 anju 3304003WL041630 anju 00093 CRGB0008208 2873 2873 Processed 21/09/2023 5784982009 Mrs. ANJU BAI PAL W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-010-002/132
(Lalutola) 		3304003000NRG24250820231306406 25/08/2023 SHIV KUMAR 3304003WL041630 SHIV KUMAR 00093 CRGB0008208 2873 2873 Processed 21/09/2023 5784982014 Mr. SHIV KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Chhuria CH-04-003-010-002/64
(Lalutola) 		3304003000NRG24250820231306404 25/08/2023 bhana bai 3304003WL041629 bhana bai 00093 CRGB0008208 2873 2873 Processed 21/09/2023 5784982013 Mrs. BHANA BAI W/O MANISH PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8619 8619
4 Chhuria CH-04-003-022-001/309
(Boirdeeh) 		3304003000NRG24250820231306416 25/08/2023 punit a 3304003WL041632 punit a 00093 CRGB0008211 884 884 Processed 21/09/2023 5784982010 MRS PUNITA BAI STATE BANK OF INDIA(508548)
SubTotal 884 884
5 Chhuria CH-04-003-045-002/46
(Haidalkodo) 		3304003000NRG24250820231306403 25/08/2023 UMAI BAI 3304003WL041628 UMAI BAI 00093 CRGB0008227 1326 1326 Processed 21/09/2023 5784982012 Mrs. UMTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 Chhuria CH-04-003-045-002/332
(Haidalkodo) 		3304003000NRG24250820231306401 25/08/2023 MANSING 3304003WL041628 MANSING 00093 CRGB0008257 1326 1326 Processed 21/09/2023 5784982011 MR MANSING STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 Chhuria CH-04-003-045-002/46
(Haidalkodo) 		3304003000NRG24250820231306402 25/08/2023 MAHESH 3304003WL041628 MAHESH 00415 SBIN0002846 1326 1326 Processed 21/09/2023 5784982015 MR MAHESH SAKRE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 Chhuria CH-04-003-010-002/64
(Lalutola) 		3304003000NRG24250820231306405 25/08/2023 Manish pal 3304003WL041629 Manish pal 00415 SBIN0003757 2873 2873 Processed 21/09/2023 5784982008 MR MANISH KUMAR DHANKAR STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_250823APB_FTO_248662 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 8619
2 Chhuria CH3304003_250823APB_FTO_248662 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 884
3 Chhuria CH3304003_250823APB_FTO_248662 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 1326
4 Chhuria CH3304003_250823APB_FTO_248662 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 1326
5 Chhuria CH3304003_250823APB_FTO_248662 State Bank of India SBIN0002846 DONGARGAON 1326
6 Chhuria CH3304003_250823APB_FTO_248662 State Bank of India SBIN0003757 CHHURIA 2873

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