Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:07:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_070324APB_FTO_517585
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-04-003-034-002/118
(Amgaon) 		3304003000NRG24070320241947417 07/03/2024 Binda bai 3304003WL076620 Binda bai 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147064 Binda bai CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-034-002/122
(Amgaon) 		3304003000NRG24070320241947420 07/03/2024 nirmala bai 3304003WL076620 nirmala bai 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147059 nirmala bai CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-034-002/150
(Amgaon) 		3304003000NRG24070320241947442 07/03/2024 Dinesh 3304003WL076620 Dinesh 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147071 Dinesh CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-034-002/156
(Amgaon) 		3304003000NRG24070320241947446 07/03/2024 mamta 3304003WL076620 mamta 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147057 mamta CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-034-002/158-A
(Amgaon) 		3304003000NRG24070320241947448 07/03/2024 sita bai 3304003WL076620 sita bai 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147062 sita bai CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-034-002/167
(Amgaon) 		3304003000NRG24070320241947456 07/03/2024 AHIL BAI 3304003WL076620 AHIL BAI 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147058 AHIL BAI CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-034-002/168-B
(Amgaon) 		3304003000NRG24070320241947457 07/03/2024 DASHODA 3304003WL076620 DASHODA 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147061 DASHODA CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-034-002/176
(Amgaon) 		3304003000NRG24070320241947463 07/03/2024 Kuleshwari Bai 3304003WL076620 Kuleshwari Bai 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147063 Kuleshwari Bai CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-034-002/191
(Amgaon) 		3304003000NRG24070320241947471 07/03/2024 gayatri bai 3304003WL076620 gayatri bai 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147066 gayatri bai INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chhuria CH-04-003-034-002/191
(Amgaon) 		3304003000NRG24070320241947470 07/03/2024 PACHO BAI 3304003WL076620 PACHO BAI 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147065 PACHO BAI CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-034-002/229
(Amgaon) 		3304003000NRG24070320241947478 07/03/2024 sawna 3304003WL076620 sawna 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147060 sawna CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
12 Chhuria CH-04-003-054-002/12
(Metepar) 		3304003000NRG24070320241933586 07/03/2024 sonbatti 3304003WL076221 sonbatti 00093 CRGB0008218 1326 1326 Processed 09/03/2024 IB24068147056 sonbatti CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-054-002/20
(Metepar) 		3304003000NRG24070320241933593 07/03/2024 AMBA 3304003WL076221 AMBA 00093 CRGB0008218 1326 1326 Processed 09/03/2024 IB24068147050 AMBA CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-054-002/29
(Metepar) 		3304003000NRG24070320241933609 07/03/2024 GAYTRI 3304003WL076221 GAYTRI 00093 CRGB0008218 1326 1326 Processed 09/03/2024 IB24068147068 GAYTRI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Chhuria CH-04-003-054-002/29
(Metepar) 		3304003000NRG24070320241933610 07/03/2024 MAHRILA BAI YADAV 3304003WL076221 MAHRILA BAI YADAV 00093 CRGB0008218 1326 1326 Processed 09/03/2024 IB24068147067 MAHRILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-054-002/35
(Metepar) 		3304003000NRG24070320241933614 07/03/2024 HARISANKAR 3304003WL076221 HARISANKAR 00093 CRGB0008218 1326 1326 Processed 09/03/2024 IB24068147052 HARISANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Chhuria CH-04-003-054-002/35
(Metepar) 		3304003000NRG24070320241933615 07/03/2024 Salina 3304003WL076221 Salina 00093 CRGB0008218 1326 1326 Processed 09/03/2024 IB24068147069 Salina CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-054-002/37
(Metepar) 		3304003000NRG24070320241933617 07/03/2024 bhoj bai 3304003WL076221 bhoj bai 00093 CRGB0008218 1326 1326 Processed 09/03/2024 IB24068147053 bhoj bai CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-054-002/37
(Metepar) 		3304003000NRG24070320241933616 07/03/2024 radhiya 3304003WL076221 radhiya 00093 CRGB0008218 1105 1105 Processed 09/03/2024 IB24068147043 radhiya CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-054-002/4
(Metepar) 		3304003000NRG24070320241933619 07/03/2024 DINESHKUMAR 3304003WL076221 DINESHKUMAR 00093 CRGB0008218 1326 1326 Processed 09/03/2024 IB24068147048 DINESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-054-002/4-A
(Metepar) 		3304003000NRG24070320241933621 07/03/2024 RAMESH 3304003WL076221 RAMESH 00093 CRGB0008218 1326 1326 Processed 09/03/2024 IB24068147054 RAMESH CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-054-002/4-A
(Metepar) 		3304003000NRG24070320241933622 07/03/2024 SANTA BAI 3304003WL076221 SANTA BAI 00093 CRGB0008218 1326 1326 Processed 09/03/2024 IB24068147055 SANTA BAI CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-054-002/44
(Metepar) 		3304003000NRG24070320241933627 07/03/2024 TULASHIRAM 3304003WL076221 TULASHIRAM 00093 CRGB0008218 1326 1326 Processed 09/03/2024 IB24068147047 TULASHIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15691 15691
24 Chhuria CH-04-003-012-002/195
(Telinbandha) 		3304003000NRG24070320241947007 07/03/2024 JOHAN 3304003WL076607 JOHAN 00093 CRGB0008235 221 221 Processed 09/03/2024 IB24068147037 JOHAN CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-012-002/195
(Telinbandha) 		3304003000NRG24070320241947008 07/03/2024 PARVATI 3304003WL076607 PARVATI 00093 CRGB0008235 442 442 Processed 09/03/2024 IB24068147042 PARVATI CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-012-002/198
(Telinbandha) 		3304003000NRG24070320241947009 07/03/2024 RAMCHARAN 3304003WL076607 RAMCHARAN 00093 CRGB0008235 442 442 Processed 09/03/2024 IB24068147038 RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-012-002/246
(Telinbandha) 		3304003000NRG24070320241947015 07/03/2024 KARAUNDA BAI 3304003WL076607 KARAUNDA BAI 00093 CRGB0008235 442 442 Processed 09/03/2024 IB24068147039 KARAUNDA BAI CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-012-002/258
(Telinbandha) 		3304003000NRG24070320241947017 07/03/2024 DULESWARI 3304003WL076607 DULESWARI 00093 CRGB0008235 442 442 Processed 09/03/2024 IB24068147041 DULESWARI CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-012-002/258
(Telinbandha) 		3304003000NRG24070320241947016 07/03/2024 SHANKARLAL 3304003WL076607 SHANKARLAL 00093 CRGB0008235 442 442 Processed 09/03/2024 IB24068147040 SHANKARLAL CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-014-001/163
(Bharritola-1) 		3304003000NRG24070320241946942 07/03/2024 nand lal 3304003WL076604 nand lal 00093 CRGB0008235 1326 1326 Processed 09/03/2024 IB24068147045 nand lal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Chhuria CH-04-003-014-001/184
(Bharritola-1) 		3304003000NRG24070320241946865 07/03/2024 jantri bai 3304003WL076601 jantri bai 00093 CRGB0008235 1326 1326 Processed 09/03/2024 IB24068147046 jantri bai CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-014-001/267
(Bharritola-1) 		3304003000NRG24070320241946645 07/03/2024 Omkar 3304003WL076597 Omkar 00093 CRGB0008235 1326 1326 Processed 09/03/2024 IB24068147070 Omkar STATE BANK OF INDIA(508548)
33 Chhuria CH-04-003-014-001/267
(Bharritola-1) 		3304003000NRG24070320241946883 07/03/2024 PREMLAL 3304003WL076601 PREMLAL 00093 CRGB0008235 1326 1326 Processed 09/03/2024 IB24068147051 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 7735 7735
34 Chhuria CH-04-003-054-002/4
(Metepar) 		3304003000NRG24070320241933620 07/03/2024 DEVAKI 3304003WL076221 DEVAKI 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 IB24068147049 DEVAKI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
35 Chhuria CH-04-003-034-002/283
(Amgaon) 		3304003000NRG24070320241947506 07/03/2024 hemlal 3304003WL076620 hemlal 00415 SBIN0003757 1326 1326 Processed 09/03/2024 IB24068147044 hemlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_070324APB_FTO_517585 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 14586
2 Chhuria CH3304003_070324APB_FTO_517585 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 15691
3 Chhuria CH3304003_070324APB_FTO_517585 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 7735
4 Chhuria CH3304003_070324APB_FTO_517585 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1326
5 Chhuria CH3304003_070324APB_FTO_517585 State Bank of India SBIN0003757 CHHURIA 1326

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