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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:33:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_110723APB_FTO_216711
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-04-003-044-001/466
(Badratola) 		3304003000NRG24110720231288258 11/07/2023 Meghraj Sahu 3304003WL038342 Meghraj Sahu 00045 BARB0DBDGAO 442 442 Processed 30/08/2023 4966244099 MEGHRAJ SAHU S/O KIRTAN DAS SAHU BANK OF BARODA(606985)
SubTotal 442 442
2 Chhuria CH-04-003-044-001/485
(Badratola) 		3304003000NRG24110720231288260 11/07/2023 MINA BAI 3304003WL038342 MINA BAI 00089 CBIN0284072 442 442 Processed 30/08/2023 4966244119 MINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chhuria CH-04-003-069-001/122
(Gidrri) 		3304003000NRG24110720231288261 11/07/2023 keshaw kumar 3304003WL038343 keshaw kumar 00089 CBIN0284072 1547 1547 Processed 30/08/2023 4966244120 Mr. KESHAV KUMAR BHUAARY CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
4 Chhuria CH-04-003-003-001/10
(Patekohara) 		3304003000NRG24110720231288277 11/07/2023 ANKIT KUMAR 3304003WL038345 ANKIT KUMAR 00093 CRGB0008208 442 442 Processed 30/08/2023 4966244108 Mr. ANKIT KUMAR S/O DEVSHARAN SINHA CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-003-001/108
(Patekohara) 		3304003000NRG24110720231288278 11/07/2023 KULESHWARI 3304003WL038345 KULESHWARI 00093 CRGB0008208 442 442 Processed 30/08/2023 4966244125 Mrs. KULESWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-003-001/120
(Patekohara) 		3304003000NRG24110720231288279 11/07/2023 LEELA 3304003WL038345 LEELA 00093 CRGB0008208 442 442 Processed 30/08/2023 4966244112 Mrs. LILA BAI GOND GOND CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-003-001/121
(Patekohara) 		3304003000NRG24110720231288280 11/07/2023 KAUSHILYA 3304003WL038345 KAUSHILYA 00093 CRGB0008208 442 442 Processed 30/08/2023 4966244123 Mrs. KOUSHLIYA BAI GOND W/O RAM DAYAL . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-003-001/155
(Patekohara) 		3304003000NRG24110720231288281 11/07/2023 PREMSINGH 3304003WL038345 PREMSINGH 00093 CRGB0008208 442 442 Processed 30/08/2023 4966244089 Mr. PREM SINGH S/O PALTU THAKUR . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-003-001/3
(Patekohara) 		3304003000NRG24110720231288283 11/07/2023 MEENA BAI 3304003WL038345 MEENA BAI 00093 CRGB0008208 442 442 Processed 30/08/2023 4966244116 Mrs. MINA BAI SINHA W/O RAMESH . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-003-001/38
(Patekohara) 		3304003000NRG24110720231288284 11/07/2023 MAHARINBAI 3304003WL038345 MAHARINBAI 00093 CRGB0008208 442 442 Processed 30/08/2023 4966244124 Mrs. MAHARIN BAI GOND W/O SHERSING . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-003-001/4
(Patekohara) 		3304003000NRG24110720231288285 11/07/2023 UTTAM BAI 3304003WL038345 UTTAM BAI 00093 CRGB0008208 442 442 Processed 30/08/2023 4966244115 Mrs. UTTAM BAI KALAR WO RAJ KUMAR KALAR CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-003-001/68
(Patekohara) 		3304003000NRG24110720231288286 11/07/2023 kajal 3304003WL038345 kajal 00093 CRGB0008208 442 442 Processed 30/08/2023 4966244110 Mrs. FULESHR BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Chhuria CH-04-003-003-001/72
(Patekohara) 		3304003000NRG24110720231288288 11/07/2023 NIRMALA 3304003WL038345 NIRMALA 00093 CRGB0008208 442 442 Processed 30/08/2023 4966244114 Mrs. NIRMALA BAI DHANKAR W/O KET RAM . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-003-001/80
(Patekohara) 		3304003000NRG24110720231288289 11/07/2023 JAYANTI BAI 3304003WL038345 JAYANTI BAI 00093 CRGB0008208 442 442 Rejected 30/08/2023 4966244095 Aadhaar Number not Mapped to Account Number
15 Chhuria CH-04-003-003-001/88
(Patekohara) 		3304003000NRG24110720231288290 11/07/2023 ANUPA 3304003WL038345 ANUPA 00093 CRGB0008208 442 442 Processed 30/08/2023 4966244094 ANUPA BAI MANDAVI INDUSIND BANK(607189)
16 Chhuria CH-04-003-003-001/92
(Patekohara) 		3304003000NRG24110720231288291 11/07/2023 rajamabai 3304003WL038345 rajamabai 00093 CRGB0008208 442 442 Processed 30/08/2023 4966244113 Mrs. RAJMA BAI GOND W/O RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
17 Chhuria CH-04-003-069-001/228
(Gidrri) 		3304003000NRG24110720231288262 11/07/2023 padmini taram 3304003WL038343 padmini taram 00093 CRGB0008221 1547 1547 Processed 30/08/2023 4966244100 MISS PADMINI DO SANT RAM STATE BANK OF INDIA(508548)
18 Chhuria CH-04-003-069-001/291
(Gidrri) 		3304003000NRG24110720231288264 11/07/2023 Omlal 3304003WL038343 Omlal 00093 CRGB0008221 1547 1547 Processed 30/08/2023 4966244101 Master OMLAL SONSAY CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-069-001/291
(Gidrri) 		3304003000NRG24110720231288265 11/07/2023 Varsha 3304003WL038343 Varsha 00093 CRGB0008221 1547 1547 Processed 30/08/2023 4966244097 Mrs. VARSH OMLAL CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-093-001/280
(Barbaspur) 		3304003000NRG24110720231288298 11/07/2023 Chandra Kumar 3304003WL038347 Chandra Kumar 00093 CRGB0008221 442 442 Processed 30/08/2023 4966244098 Mr. CHANDRA KUMAR PISDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
21 Chhuria CH-04-003-044-001/111
(Badratola) 		3304003000NRG24110720231288253 11/07/2023 shotam 3304003WL038342 shotam 00093 CRGB0008227 442 442 Processed 30/08/2023 4966244103 Mr. SVATAM DAS S/O UDERAM CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-044-001/111
(Badratola) 		3304003000NRG24110720231288254 11/07/2023 Tameshwari 3304003WL038342 Tameshwari 00093 CRGB0008227 442 442 Processed 30/08/2023 4966244102 TAMESHWARI MANDAVI W/O SVATAM BANK OF BARODA(606985)
23 Chhuria CH-04-003-044-001/190
(Badratola) 		3304003000NRG24110720231288255 11/07/2023 BHUNESHWARI 3304003WL038342 BHUNESHWARI 00093 CRGB0008227 442 442 Processed 30/08/2023 4966244104 Mrs. BHUNESHWARI SONWANI CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-044-001/206
(Badratola) 		3304003000NRG24110720231288269 11/07/2023 rambai 3304003WL038344 rambai 00093 CRGB0008227 442 442 Processed 30/08/2023 4966244107 Mrs. RAMBAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-044-001/368
(Badratola) 		3304003000NRG24110720231288273 11/07/2023 jhanita 3304003WL038344 jhanita 00093 CRGB0008227 442 442 Processed 30/08/2023 4966244122 Mrs. JHANITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-044-001/368
(Badratola) 		3304003000NRG24110720231288272 11/07/2023 jitendra 3304003WL038344 jitendra 00093 CRGB0008227 442 442 Processed 30/08/2023 4966244105 Mr. JITENDRAKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-044-001/376
(Badratola) 		3304003000NRG24110720231288256 11/07/2023 ISHUDEVI 3304003WL038342 ISHUDEVI 00093 CRGB0008227 442 442 Processed 30/08/2023 4966244093 Mrs. ISHUDEVI W O LUMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-044-001/466
(Badratola) 		3304003000NRG24110720231288257 11/07/2023 KAMINI 3304003WL038342 KAMINI 00093 CRGB0008227 442 442 Processed 30/08/2023 4966244121 Mrs. KAMNIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-044-001/96
(Badratola) 		3304003000NRG24110720231288293 11/07/2023 samsay 3304003WL038346 samsay 00093 CRGB0008227 221 221 Processed 30/08/2023 4966244106 Mr. SAMSAY KANVAR CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-069-001/92
(Gidrri) 		3304003000NRG24110720231288267 11/07/2023 TULARAM 3304003WL038343 TULARAM 00093 CRGB0008227 1547 1547 Processed 30/08/2023 4966244109 Mr. TULARAM S/O BIJHU BIJHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
31 Chhuria CH-04-003-093-001/218
(Barbaspur) 		3304003000NRG24110720231288296 11/07/2023 Sugiv 3304003WL038347 Sugiv 00093 CRGB0008256 884 884 Processed 30/08/2023 4966244090 Mr. SUGRIV RAM KARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Chhuria CH-04-003-093-001/364
(Barbaspur) 		3304003000NRG24110720231288300 11/07/2023 pardeshiram 3304003WL038347 pardeshiram 00093 CRGB0008256 884 884 Processed 30/08/2023 4966244092 Mr. PARDESHI RAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
33 Chhuria CH-04-003-093-001/103
(Barbaspur) 		3304003000NRG24110720231288294 11/07/2023 Rajendra 3304003WL038347 Rajendra 00093 SBIN0RRCHGB 884 884 Processed 30/08/2023 4966244111 Mr. RAJENDRA KUMAR S/O GOPICHAND MAHAR CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-093-001/158
(Barbaspur) 		3304003000NRG24110720231288295 11/07/2023 Gariba 3304003WL038347 Gariba 00093 SBIN0RRCHGB 884 884 Processed 30/08/2023 4966244091 Mr. GARIBA RAM NISHAD RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-093-001/224
(Barbaspur) 		3304003000NRG24110720231288297 11/07/2023 Tejram 3304003WL038347 Tejram 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4966244096 Mr. TEJRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2431 2431
36 Chhuria CH-04-003-044-001/25
(Badratola) 		3304003000NRG24110720231288270 11/07/2023 INDIYA 3304003WL038344 INDIYA 00415 SBIN0002846 442 442 Processed 30/08/2023 4966244118 MISS INDRANI CHANDRAWANSHI STATE BANK OF INDIA(508548)
37 Chhuria CH-04-003-069-001/288
(Gidrri) 		3304003000NRG24110720231288263 11/07/2023 ombati 3304003WL038343 ombati 00415 SBIN0002846 1547 1547 Processed 30/08/2023 4966244117 MISS OMBATI PATEL STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_110723APB_FTO_216711 Bank of Baroda BARB0DBDGAO DONGARGAON 442
2 Chhuria CH3304003_110723APB_FTO_216711 Central Bank Of India CBIN0284072 DONGARGAON 1989
3 Chhuria CH3304003_110723APB_FTO_216711 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 5746
4 Chhuria CH3304003_110723APB_FTO_216711 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 5083
5 Chhuria CH3304003_110723APB_FTO_216711 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 5304
6 Chhuria CH3304003_110723APB_FTO_216711 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 1768
7 Chhuria CH3304003_110723APB_FTO_216711 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 2431
8 Chhuria CH3304003_110723APB_FTO_216711 State Bank of India SBIN0002846 DONGARGAON 1989

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