Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:01:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_160523FTO_97985
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-04-003-061-001/256
(Achholi) 		3304003000NRG24160520230456295 16/05/2023 pailendra 3304003WL013790 pailendra 00045 BARB0DBDGAO 1326 1326 Processed 20/05/2023 1752626020 pailendra ()
2 Chhuria CH-04-003-061-001/303
(Achholi) 		3304003000NRG24160520230456325 16/05/2023 gaya bai 3304003WL013790 gaya bai 00045 BARB0DBDGAO 1105 1105 Processed 20/05/2023 1752625903 gaya bai ()
SubTotal 2431 2431
3 Chhuria CH-04-003-061-001/307
(Achholi) 		3304003000NRG24160520230456328 16/05/2023 sarita bai 3304003WL013790 sarita bai 00089 CBIN0284072 1326 1326 Processed 20/05/2023 1752625904 sarita bai ()
SubTotal 1326 1326
4 Chhuria CH-04-003-033-003/195
(Jhadikhairi) 		3304003000NRG24160520230454400 16/05/2023 JIVNI BAI 3304003WL013730 JIVNI BAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752625905 JIVNI BAI ()
5 Chhuria CH-04-003-033-003/199
(Jhadikhairi) 		3304003000NRG24160520230454406 16/05/2023 Dukhuva Ram 3304003WL013730 Dukhuva Ram 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752625916 Dukhuva Ram ()
6 Chhuria CH-04-003-033-003/201
(Jhadikhairi) 		3304003000NRG24160520230454410 16/05/2023 hemin bai 3304003WL013730 hemin bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752625915 hemin bai ()
7 Chhuria CH-04-003-033-003/202
(Jhadikhairi) 		3304003000NRG24160520230454411 16/05/2023 raju lal 3304003WL013730 raju lal 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752625914 raju lal ()
8 Chhuria CH-04-003-033-003/44
(Jhadikhairi) 		3304003000NRG24160520230454447 16/05/2023 bhuvan lal 3304003WL013730 bhuvan lal 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752626019 bhuvan lal ()
9 Chhuria CH-04-003-033-003/62
(Jhadikhairi) 		3304003000NRG24160520230454475 16/05/2023 SARASWATI 3304003WL013730 SARASWATI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752625908 SARASWATI ()
10 Chhuria CH-04-003-033-003/7
(Jhadikhairi) 		3304003000NRG24160520230454480 16/05/2023 sohan 3304003WL013730 sohan 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752626018 sohan ()
11 Chhuria CH-04-003-033-003/71
(Jhadikhairi) 		3304003000NRG24160520230454482 16/05/2023 BHOJKUMAR 3304003WL013730 BHOJKUMAR 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752625907 BHOJKUMAR ()
12 Chhuria CH-04-003-033-003/75
(Jhadikhairi) 		3304003000NRG24160520230454487 16/05/2023 SURATIYA 3304003WL013730 SURATIYA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752625910 SURATIYA ()
13 Chhuria CH-04-003-033-003/76
(Jhadikhairi) 		3304003000NRG24160520230454490 16/05/2023 nira 3304003WL013730 nira 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752625912 nira ()
14 Chhuria CH-04-003-033-003/76
(Jhadikhairi) 		3304003000NRG24160520230454489 16/05/2023 ruplal 3304003WL013730 ruplal 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752625911 ruplal ()
15 Chhuria CH-04-003-033-003/8
(Jhadikhairi) 		3304003000NRG24160520230454496 16/05/2023 LALITA 3304003WL013730 LALITA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752625909 LALITA ()
16 Chhuria CH-04-003-033-003/83
(Jhadikhairi) 		3304003000NRG24160520230454500 16/05/2023 namita 3304003WL013730 namita 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752625906 namita ()
17 Chhuria CH-04-003-034-003/32
(Amgaon) 		3304003000NRG24160520230449640 16/05/2023 stish kumar 3304003WL013603 stish kumar 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752625913 stish kumar ()
SubTotal 18564 18564
18 Chhuria CH-04-003-050-002/151
(Matekheda) 		3304003000NRG24160520230455946 16/05/2023 NIRMALA BAI 3304003WL013778 NIRMALA BAI 00093 CRGB0008218 1140 1140 Processed 20/05/2023 1752625922 NIRMALA BAI ()
19 Chhuria CH-04-003-050-002/176
(Matekheda) 		3304003000NRG24160520230455959 16/05/2023 Somchand 3304003WL013778 Somchand 00093 CRGB0008218 1140 1140 Processed 20/05/2023 1752625924 Somchand ()
20 Chhuria CH-04-003-050-002/213
(Matekheda) 		3304003000NRG24160520230455974 16/05/2023 Agarbai 3304003WL013778 Agarbai 00093 CRGB0008218 1140 1140 Processed 20/05/2023 1752625918 Agarbai ()
21 Chhuria CH-04-003-050-002/231
(Matekheda) 		3304003000NRG24160520230455977 16/05/2023 Chandarbai 3304003WL013778 Chandarbai 00093 CRGB0008218 1140 1140 Processed 20/05/2023 1752625919 Chandarbai ()
22 Chhuria CH-04-003-050-002/236
(Matekheda) 		3304003000NRG24160520230455981 16/05/2023 motim bai 3304003WL013778 motim bai 00093 CRGB0008218 1140 1140 Processed 20/05/2023 1752625920 motim bai ()
23 Chhuria CH-04-003-050-002/261
(Matekheda) 		3304003000NRG24160520230455987 16/05/2023 Teej kanwar 3304003WL013778 Teej kanwar 00093 CRGB0008218 1140 1140 Processed 20/05/2023 1752625923 Teej kanwar ()
24 Chhuria CH-04-003-050-002/78
(Matekheda) 		3304003000NRG24160520230456002 16/05/2023 Gawtarhin bai 3304003WL013778 Gawtarhin bai 00093 CRGB0008218 1140 1140 Processed 20/05/2023 1752625917 Gawtarhin bai ()
25 Chhuria CH-04-003-084-001/108
(Kuhikala) 		3304003000NRG24160520230445107 16/05/2023 rajim 3304003WL013432 rajim 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1752625921 rajim ()
SubTotal 9306 9306
26 Chhuria CH-04-003-066-003/10
(Kaldabri) 		3304003000NRG24160520230455608 16/05/2023 santoshi 3304003WL013762 santoshi 00093 CRGB0008221 2873 2873 Processed 20/05/2023 1752625935 santoshi ()
27 Chhuria CH-04-003-066-003/101
(Kaldabri) 		3304003000NRG24160520230455611 16/05/2023 Hinsa ram 3304003WL013762 Hinsa ram 00093 CRGB0008221 2873 2873 Processed 20/05/2023 1752625926 Hinsa ram ()
28 Chhuria CH-04-003-066-003/16
(Kaldabri) 		3304003000NRG24160520230455618 16/05/2023 Jhamit 3304003WL013762 Jhamit 00093 CRGB0008221 2652 2652 Processed 20/05/2023 1752625950 Jhamit ()
29 Chhuria CH-04-003-066-003/2
(Kaldabri) 		3304003000NRG24160520230455622 16/05/2023 DHANESHVARI 3304003WL013762 DHANESHVARI 00093 CRGB0008221 2652 2652 Processed 20/05/2023 1752625936 DHANESHVARI ()
30 Chhuria CH-04-003-066-003/23-A
(Kaldabri) 		3304003000NRG24160520230455628 16/05/2023 Yashoda bai Bhuarya 3304003WL013762 Yashoda bai Bhuarya 00093 CRGB0008221 2431 2431 Processed 20/05/2023 1752625946 Yashoda bai Bhuarya ()
31 Chhuria CH-04-003-066-003/31
(Kaldabri) 		3304003000NRG24160520230455637 16/05/2023 Bharti bai 3304003WL013762 Bharti bai 00093 CRGB0008221 2210 2210 Processed 20/05/2023 1752625937 Bharti bai ()
32 Chhuria CH-04-003-066-003/33
(Kaldabri) 		3304003000NRG24160520230455639 16/05/2023 Somti Bai 3304003WL013762 Somti Bai 00093 CRGB0008221 1989 1989 Processed 20/05/2023 1752625962 Somti Bai ()
33 Chhuria CH-04-003-066-003/36-A
(Kaldabri) 		3304003000NRG24160520230455644 16/05/2023 Dulorain Bai 3304003WL013762 Dulorain Bai 00093 CRGB0008221 2431 2431 Processed 20/05/2023 1752625961 Dulorain Bai ()
34 Chhuria CH-04-003-066-003/45
(Kaldabri) 		3304003000NRG24160520230455652 16/05/2023 Durdeshin 3304003WL013762 Durdeshin 00093 CRGB0008221 3094 3094 Processed 20/05/2023 1752626016 Durdeshin ()
35 Chhuria CH-04-003-066-003/47
(Kaldabri) 		3304003000NRG24160520230455654 16/05/2023 Retkuver 3304003WL013762 Retkuver 00093 CRGB0008221 2210 2210 Processed 20/05/2023 1752626014 Retkuver ()
36 Chhuria CH-04-003-066-003/5
(Kaldabri) 		3304003000NRG24160520230455658 16/05/2023 Jankibai 3304003WL013762 Jankibai 00093 CRGB0008221 1989 1989 Processed 20/05/2023 1752625938 Jankibai ()
37 Chhuria CH-04-003-066-003/5-B
(Kaldabri) 		3304003000NRG24160520230455660 16/05/2023 Ambika 3304003WL013762 Ambika 00093 CRGB0008221 2210 2210 Processed 20/05/2023 1752625953 Ambika ()
38 Chhuria CH-04-003-066-003/50-A
(Kaldabri) 		3304003000NRG24160520230455661 16/05/2023 Luxmi Thakur 3304003WL013762 Luxmi Thakur 00093 CRGB0008221 2652 2652 Processed 20/05/2023 1752625964 Luxmi Thakur ()
39 Chhuria CH-04-003-066-003/51
(Kaldabri) 		3304003000NRG24160520230455662 16/05/2023 Neminbai 3304003WL013762 Neminbai 00093 CRGB0008221 2431 2431 Processed 20/05/2023 1752625930 Neminbai ()
40 Chhuria CH-04-003-066-003/56
(Kaldabri) 		3304003000NRG24160520230455666 16/05/2023 kmleshwari 3304003WL013762 kmleshwari 00093 CRGB0008221 2431 2431 Processed 20/05/2023 1752625945 kmleshwari ()
41 Chhuria CH-04-003-066-003/59
(Kaldabri) 		3304003000NRG24160520230455667 16/05/2023 Sarita Bai 3304003WL013762 Sarita Bai 00093 CRGB0008221 2210 2210 Processed 20/05/2023 1752626012 Sarita Bai ()
42 Chhuria CH-04-003-066-003/70
(Kaldabri) 		3304003000NRG24160520230455681 16/05/2023 meena 3304003WL013762 meena 00093 CRGB0008221 663 663 Processed 20/05/2023 1752625958 meena ()
43 Chhuria CH-04-003-066-003/71
(Kaldabri) 		3304003000NRG24160520230455682 16/05/2023 Saroj 3304003WL013762 Saroj 00093 CRGB0008221 2210 2210 Processed 20/05/2023 1752625939 Saroj ()
44 Chhuria CH-04-003-066-003/79
(Kaldabri) 		3304003000NRG24160520230455690 16/05/2023 Suresh Kumar 3304003WL013762 Suresh Kumar 00093 CRGB0008221 3094 3094 Processed 20/05/2023 1752625944 Suresh Kumar ()
45 Chhuria CH-04-003-066-003/83
(Kaldabri) 		3304003000NRG24160520230455696 16/05/2023 Purnima 3304003WL013762 Purnima 00093 CRGB0008221 1989 1989 Processed 20/05/2023 1752625932 Purnima ()
46 Chhuria CH-04-003-066-003/90
(Kaldabri) 		3304003000NRG24160520230455704 16/05/2023 kesiram 3304003WL013762 kesiram 00093 CRGB0008221 2652 2652 Processed 20/05/2023 1752626015 kesiram ()
47 Chhuria CH-04-003-066-003/96
(Kaldabri) 		3304003000NRG24160520230455709 16/05/2023 Thaleshwari 3304003WL013762 Thaleshwari 00093 CRGB0008221 2652 2652 Processed 20/05/2023 1752625927 Thaleshwari ()
48 Chhuria CH-04-003-094-001/368
(Ranamatiya) 		3304003000NRG24160520230455714 16/05/2023 Chameli Bai 3304003WL013762 Chameli Bai 00093 CRGB0008221 2652 2652 Processed 20/05/2023 1752625948 Chameli Bai ()
49 Chhuria CH-04-003-094-001/369
(Ranamatiya) 		3304003000NRG24160520230455715 16/05/2023 Girish kumar 3304003WL013762 Girish kumar 00093 CRGB0008221 2873 2873 Processed 20/05/2023 1752625931 Girish kumar ()
50 Chhuria CH-04-003-094-001/376
(Ranamatiya) 		3304003000NRG24160520230455716 16/05/2023 Yogeshwar 3304003WL013762 Yogeshwar 00093 CRGB0008221 221 221 Processed 20/05/2023 1752625933 Yogeshwar ()
51 Chhuria CH-04-003-094-002/101
(Ranamatiya) 		3304003000NRG24160520230455838 16/05/2023 chitrekha 3304003WL013772 chitrekha 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1752625940 chitrekha ()
52 Chhuria CH-04-003-094-002/121
(Ranamatiya) 		3304003000NRG24160520230455811 16/05/2023 MANIKLAL 3304003WL013769 MANIKLAL 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1752625956 MANIKLAL ()
53 Chhuria CH-04-003-094-002/137
(Ranamatiya) 		3304003000NRG24160520230455798 16/05/2023 jhamitbai 3304003WL013768 jhamitbai 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1752625934 jhamitbai ()
54 Chhuria CH-04-003-094-002/144
(Ranamatiya) 		3304003000NRG24160520230455812 16/05/2023 Lokesh Kumar 3304003WL013769 Lokesh Kumar 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1752625955 Lokesh Kumar ()
55 Chhuria CH-04-003-094-002/182
(Ranamatiya) 		3304003000NRG24160520230455801 16/05/2023 nepalsing 3304003WL013768 nepalsing 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1752626017 nepalsing ()
56 Chhuria CH-04-003-094-002/198
(Ranamatiya) 		3304003000NRG24160520230455803 16/05/2023 TUMESHBAI 3304003WL013768 TUMESHBAI 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1752625960 TUMESHBAI ()
57 Chhuria CH-04-003-094-002/215
(Ranamatiya) 		3304003000NRG24160520230455816 16/05/2023 SIMLABAI 3304003WL013769 SIMLABAI 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1752625942 SIMLABAI ()
58 Chhuria CH-04-003-094-002/218
(Ranamatiya) 		3304003000NRG24160520230455817 16/05/2023 Prasant 3304003WL013769 Prasant 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1752626013 Prasant ()
59 Chhuria CH-04-003-094-002/220
(Ranamatiya) 		3304003000NRG24160520230455841 16/05/2023 Shashikala Sahu 3304003WL013772 Shashikala Sahu 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1752625952 Shashikala Sahu ()
60 Chhuria CH-04-003-094-002/260
(Ranamatiya) 		3304003000NRG24160520230455733 16/05/2023 mhesh kumar 3304003WL013765 mhesh kumar 00093 CRGB0008221 1547 1547 Processed 20/05/2023 1752625957 mhesh kumar ()
61 Chhuria CH-04-003-094-002/304
(Ranamatiya) 		3304003000NRG24160520230455737 16/05/2023 Shekhar Lal 3304003WL013765 Shekhar Lal 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1752625941 Shekhar Lal ()
62 Chhuria CH-04-003-094-002/321
(Ranamatiya) 		3304003000NRG24160520230455864 16/05/2023 Kishori sahu 3304003WL013774 Kishori sahu 00093 CRGB0008221 442 442 Processed 20/05/2023 1752625951 Kishori sahu ()
63 Chhuria CH-04-003-094-002/332
(Ranamatiya) 		3304003000NRG24160520230455866 16/05/2023 syama devi 3304003WL013774 syama devi 00093 CRGB0008221 442 442 Processed 20/05/2023 1752626011 syama devi ()
64 Chhuria CH-04-003-094-002/339
(Ranamatiya) 		3304003000NRG24160520230455846 16/05/2023 Shantoshi Bai 3304003WL013773 Shantoshi Bai 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1752625959 Shantoshi Bai ()
65 Chhuria CH-04-003-094-002/342
(Ranamatiya) 		3304003000NRG24160520230455746 16/05/2023 Amba Bai 3304003WL013766 Amba Bai 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1752625943 Amba Bai ()
66 Chhuria CH-04-003-094-002/344
(Ranamatiya) 		3304003000NRG24160520230455824 16/05/2023 Chhagan Bai 3304003WL013769 Chhagan Bai 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1752625963 Chhagan Bai ()
67 Chhuria CH-04-003-094-002/345
(Ranamatiya) 		3304003000NRG24160520230455868 16/05/2023 Uarvashi Sahu 3304003WL013774 Uarvashi Sahu 00093 CRGB0008221 884 884 Processed 20/05/2023 1752625949 Uarvashi Sahu ()
68 Chhuria CH-04-003-094-002/367
(Ranamatiya) 		3304003000NRG24160520230455870 16/05/2023 Pilesh Kumar Dewangan 3304003WL013774 Pilesh Kumar Dewangan 00093 CRGB0008221 442 442 Processed 20/05/2023 1752625965 Pilesh Kumar Dewangan ()
69 Chhuria CH-04-003-094-002/79-A
(Ranamatiya) 		3304003000NRG24160520230455828 16/05/2023 Prabha bai sahu 3304003WL013769 Prabha bai sahu 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1752625947 Prabha bai sahu ()
70 Chhuria CH-04-003-094-002/95
(Ranamatiya) 		3304003000NRG24160520230455851 16/05/2023 Bisahin bai 3304003WL013773 Bisahin bai 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1752625925 Bisahin bai ()
71 Chhuria CH-04-003-094-002/98
(Ranamatiya) 		3304003000NRG24160520230455853 16/05/2023 BELA BAI 3304003WL013773 BELA BAI 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1752625928 BELA BAI ()
72 Chhuria CH-04-003-094-002/99
(Ranamatiya) 		3304003000NRG24160520230455854 16/05/2023 Radha bai 3304003WL013773 Radha bai 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1752625929 Radha bai ()
73 Chhuria CH-04-003-097-001/231
(Godalwahi) 		3304003000NRG24160520230455605 16/05/2023 PYARI RAM 3304003WL013761 PYARI RAM 00093 CRGB0008221 884 884 Processed 20/05/2023 1752625954 PYARI RAM ()
SubTotal 85527 85527
74 Chhuria CH-04-003-061-001/105
(Achholi) 		3304003000NRG24160520230456207 16/05/2023 Sham bai 3304003WL013790 Sham bai 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1752625968 Sham bai ()
75 Chhuria CH-04-003-061-001/196-A
(Achholi) 		3304003000NRG24160520230456258 16/05/2023 Lata bai 3304003WL013790 Lata bai 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1752626009 Lata bai ()
76 Chhuria CH-04-003-061-001/213
(Achholi) 		3304003000NRG24160520230456263 16/05/2023 Dhamesh Kumar 3304003WL013790 Dhamesh Kumar 00093 CRGB0008227 663 663 Processed 20/05/2023 1752625983 Dhamesh Kumar ()
77 Chhuria CH-04-003-061-001/227
(Achholi) 		3304003000NRG24160520230456276 16/05/2023 BHUNESHWARI 3304003WL013790 BHUNESHWARI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1752625976 BHUNESHWARI ()
78 Chhuria CH-04-003-061-001/297-A
(Achholi) 		3304003000NRG24160520230456317 16/05/2023 Purnima bai 3304003WL013790 Purnima bai 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1752625979 Purnima bai ()
79 Chhuria CH-04-003-061-001/302
(Achholi) 		3304003000NRG24160520230456324 16/05/2023 Rekha bai kanvar 3304003WL013790 Rekha bai kanvar 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1752625981 Rekha bai kanvar ()
80 Chhuria CH-04-003-061-001/304
(Achholi) 		3304003000NRG24160520230456326 16/05/2023 GANESHI BAI 3304003WL013790 GANESHI BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1752625966 GANESHI BAI ()
81 Chhuria CH-04-003-076-001/120
(Munjalkala) 		3304003000NRG24160520230456035 16/05/2023 NIRMALA 3304003WL013781 NIRMALA 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1752625969 NIRMALA ()
82 Chhuria CH-04-003-076-001/121
(Munjalkala) 		3304003000NRG24160520230456036 16/05/2023 CHAMELI 3304003WL013781 CHAMELI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1752625970 CHAMELI ()
83 Chhuria CH-04-003-076-001/122
(Munjalkala) 		3304003000NRG24160520230456037 16/05/2023 RIMA BAI 3304003WL013781 RIMA BAI 00093 CRGB0008227 442 442 Processed 20/05/2023 1752625980 RIMA BAI ()
84 Chhuria CH-04-003-076-001/13
(Munjalkala) 		3304003000NRG24160520230456044 16/05/2023 PREM BAI 3304003WL013781 PREM BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1752625972 PREM BAI ()
85 Chhuria CH-04-003-076-001/135
(Munjalkala) 		3304003000NRG24160520230456046 16/05/2023 UTRA 3304003WL013781 UTRA 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1752626010 UTRA ()
86 Chhuria CH-04-003-076-001/146
(Munjalkala) 		3304003000NRG24160520230456057 16/05/2023 LAXMI BAI 3304003WL013781 LAXMI BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1752625971 LAXMI BAI ()
87 Chhuria CH-04-003-076-001/15
(Munjalkala) 		3304003000NRG24160520230456060 16/05/2023 NITU 3304003WL013781 NITU 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1752625975 NITU ()
88 Chhuria CH-04-003-076-001/152
(Munjalkala) 		3304003000NRG24160520230456063 16/05/2023 YADRAM 3304003WL013781 YADRAM 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1752625974 YADRAM ()
89 Chhuria CH-04-003-076-001/168
(Munjalkala) 		3304003000NRG24160520230456077 16/05/2023 SUNITA BAI 3304003WL013782 SUNITA BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1752625967 SUNITA BAI ()
90 Chhuria CH-04-003-076-001/171
(Munjalkala) 		3304003000NRG24160520230456080 16/05/2023 KHOMIN 3304003WL013782 KHOMIN 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1752625973 KHOMIN ()
91 Chhuria CH-04-003-076-001/18
(Munjalkala) 		3304003000NRG24160520230456081 16/05/2023 TAMESHWARI SAHU 3304003WL013782 TAMESHWARI SAHU 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1752625982 TAMESHWARI SAHU ()
92 Chhuria CH-04-003-076-001/287
(Munjalkala) 		3304003000NRG24160520230456014 16/05/2023 SUNITA 3304003WL013780 SUNITA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1752625978 SUNITA ()
93 Chhuria CH-04-003-076-001/4
(Munjalkala) 		3304003000NRG24160520230456091 16/05/2023 CHHAGAN 3304003WL013782 CHHAGAN 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1752625977 CHHAGAN ()
SubTotal 24089 24089
94 Chhuria CH-04-003-045-001/119
(Haidalkodo) 		3304003000NRG24160520230456534 16/05/2023 Sumrit 3304003WL013794 Sumrit 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1752625985 Sumrit ()
95 Chhuria CH-04-003-045-001/432
(Haidalkodo) 		3304003000NRG24160520230456732 16/05/2023 leela bai 3304003WL013796 leela bai 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1752625986 leela bai ()
96 Chhuria CH-04-003-045-001/75
(Haidalkodo) 		3304003000NRG24160520230456550 16/05/2023 JAMUNA 3304003WL013794 JAMUNA 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1752625984 JAMUNA ()
SubTotal 3978 3978
97 Chhuria CH-04-003-061-001/123-A
(Achholi) 		3304003000NRG24160520230456222 16/05/2023 Savitri bai 3304003WL013790 Savitri bai 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1752625997 MISS SAVITRI SARVA ()
98 Chhuria CH-04-003-061-001/5
(Achholi) 		3304003000NRG24160520230456348 16/05/2023 kisun 3304003WL013790 kisun 00415 SBIN0002846 1105 1105 Processed 20/05/2023 1752625998 MR KISUN KUMAR ()
99 Chhuria CH-04-003-066-003/89
(Kaldabri) 		3304003000NRG24160520230455702 16/05/2023 Laxman 3304003WL013762 Laxman 00415 SBIN0002846 2873 2873 Processed 20/05/2023 1752625995 MR LAXMAN KUMAR ()
100 Chhuria CH-04-003-094-002/357
(Ranamatiya) 		3304003000NRG24160520230455847 16/05/2023 saroj bai 3304003WL013773 saroj bai 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1752625996 MISS SAROJ SAHU ()
SubTotal 6630 6630
101 Chhuria CH-04-003-027-001/147
(Ghupsal (Chhu)) 		3304003000NRG24160520230456174 16/05/2023 MAHENDRA 3304003WL013787 MAHENDRA 00415 SBIN0003757 884 884 Processed 20/05/2023 1752626001 MR MAHENDRA KUMAR MAHAR ()
102 Chhuria CH-04-003-027-001/264
(Ghupsal (Chhu)) 		3304003000NRG24160520230456176 16/05/2023 SHANTA BAI 3304003WL013787 SHANTA BAI 00415 SBIN0003757 663 663 Processed 20/05/2023 1752625999 MRS SHANTA BAI HIRDE RAM UKE ()
103 Chhuria CH-04-003-027-001/329
(Ghupsal (Chhu)) 		3304003000NRG24160520230456181 16/05/2023 sunita bai 3304003WL013787 sunita bai 00415 SBIN0003757 884 884 Processed 20/05/2023 1752626000 MRS SUNITA BAI SAHU ()
104 Chhuria CH-04-003-027-001/332
(Ghupsal (Chhu)) 		3304003000NRG24160520230456182 16/05/2023 kavita bai 3304003WL013787 kavita bai 00415 SBIN0003757 884 884 Processed 20/05/2023 1752626006 MRS KAVITA SINHA ()
105 Chhuria CH-04-003-033-003/20
(Jhadikhairi) 		3304003000NRG24160520230454408 16/05/2023 kunti bai 3304003WL013730 kunti bai 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1752626007 MS KUNTI BAI ()
106 Chhuria CH-04-003-033-003/203
(Jhadikhairi) 		3304003000NRG24160520230454413 16/05/2023 MAHESH 3304003WL013730 MAHESH 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1752626008 MR MAHESH AARKARA ()
107 Chhuria CH-04-003-033-003/49
(Jhadikhairi) 		3304003000NRG24160520230454454 16/05/2023 manbai 3304003WL013730 manbai 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1752626002 MRS MANA BAI SAHU ()
108 Chhuria CH-04-003-033-003/62
(Jhadikhairi) 		3304003000NRG24160520230454476 16/05/2023 Bhuneshwar 3304003WL013730 Bhuneshwar 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1752626004 MR BHUNESHWAR NISHAD ()
109 Chhuria CH-04-003-066-003/18
(Kaldabri) 		3304003000NRG24160520230455620 16/05/2023 Rajmat Bai 3304003WL013762 Rajmat Bai 00415 SBIN0003757 2873 2873 Processed 20/05/2023 1752626005 MRS RAJMAT BAI ()
110 Chhuria CH-04-003-094-001/390
(Ranamatiya) 		3304003000NRG24160520230455718 16/05/2023 Devkunvari 3304003WL013762 Devkunvari 00415 SBIN0003757 2873 2873 Processed 20/05/2023 1752626003 MISS DEVKUMARI HALBA ()
SubTotal 14365 14365
111 Chhuria CH-04-003-066-003/42
(Kaldabri) 		3304003000NRG24160520230455649 16/05/2023 Ishwari 3304003WL013762 Ishwari 00688 FINO0001553 2873 2873 Processed 20/05/2023 1752625987 Ishwari ()
SubTotal 2873 2873
112 Chhuria CH-04-003-094-002/283
(Ranamatiya) 		3304003000NRG24160520230455862 16/05/2023 Surendra Kumar 3304003WL013774 Surendra Kumar 00688 FINO0009001 442 442 Processed 20/05/2023 1752625988 Surendra Kumar ()
SubTotal 442 442
113 Chhuria CH-04-003-061-001/314
(Achholi) 		3304003000NRG24160520230456334 16/05/2023 Urvashi 3304003WL013790 Urvashi 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1752625991 Urvashi ()
114 Chhuria CH-04-003-066-003/10-A
(Kaldabri) 		3304003000NRG24160520230455609 16/05/2023 Chandrakala 3304003WL013762 Chandrakala 00691 IPOS0000001 2652 2652 Processed 20/05/2023 1752625989 Chandrakala ()
115 Chhuria CH-04-003-066-003/48
(Kaldabri) 		3304003000NRG24160520230455655 16/05/2023 Sonkunvar 3304003WL013762 Sonkunvar 00691 IPOS0000001 2210 2210 Processed 20/05/2023 1752625992 Sonkunvar ()
116 Chhuria CH-04-003-066-003/48-B
(Kaldabri) 		3304003000NRG24160520230455656 16/05/2023 Kirtan Bai Karbhal 3304003WL013762 Kirtan Bai Karbhal 00691 IPOS0000001 2652 2652 Processed 20/05/2023 1752625993 Kirtan Bai Karbhal ()
117 Chhuria CH-04-003-066-003/52-A
(Kaldabri) 		3304003000NRG24160520230455663 16/05/2023 Bhooshan 3304003WL013762 Bhooshan 00691 IPOS0000001 2652 2652 Processed 20/05/2023 1752625990 Bhooshan ()
118 Chhuria CH-04-003-066-003/98-A
(Kaldabri) 		3304003000NRG24160520230455712 16/05/2023 Uma Bai 3304003WL013762 Uma Bai 00691 IPOS0000001 2210 2210 Processed 20/05/2023 1752625994 Uma Bai ()
SubTotal 13702 13702
119 Chhuria CH-04-003-066-003/17
(Kaldabri) 		3304003000NRG24160520230455619 16/05/2023 sangeeta 3304003WL013762 sangeeta 00703 AIRP0000001 2652 2652 Processed 20/05/2023 1752625902 sangeeta ()
120 Chhuria CH-04-003-094-002/141
(Ranamatiya) 		3304003000NRG24160520230455799 16/05/2023 Rukhamani Bai 3304003WL013768 Rukhamani Bai 00703 AIRP0000001 1326 1326 Processed 20/05/2023 1752625901 Rukhamani Bai ()
121 Chhuria CH-04-003-094-002/288
(Ranamatiya) 		3304003000NRG24160520230455736 16/05/2023 Bhagvati Sahu 3304003WL013765 Bhagvati Sahu 00703 AIRP0000001 1326 1326 Processed 20/05/2023 1752625900 Bhagvati Sahu ()
SubTotal 5304 5304
Total 188537 188537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_160523FTO_97985 Bank of Baroda BARB0DBDGAO DONGARGAON 2431
2 Chhuria CH3304003_160523FTO_97985 Central Bank Of India CBIN0284072 DONGARGAON 1326
3 Chhuria CH3304003_160523FTO_97985 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 18564
4 Chhuria CH3304003_160523FTO_97985 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 9306
5 Chhuria CH3304003_160523FTO_97985 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 85527
6 Chhuria CH3304003_160523FTO_97985 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 24089
7 Chhuria CH3304003_160523FTO_97985 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 3978
8 Chhuria CH3304003_160523FTO_97985 State Bank of India SBIN0002846 DONGARGAON 6630
9 Chhuria CH3304003_160523FTO_97985 State Bank of India SBIN0003757 CHHURIA 13481
10 Chhuria CH3304003_160523FTO_97985 State Bank of India SBIN0003757 Chhuriya 884
11 Chhuria CH3304003_160523FTO_97985 Fino Payments Bank Ltd FINO0001553 byron bazar 2873
12 Chhuria CH3304003_160523FTO_97985 Fino Payments Bank Ltd FINO0009001 Head Office 442
13 Chhuria CH3304003_160523FTO_97985 India Post Payments Bank IPOS0000001 RAJNANDGAON 13702
14 Chhuria CH3304003_160523FTO_97985 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 5304

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