Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:47:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_070623FTO_148997
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-04-003-024-001/576
(Shikarimahka) 		3304003000NRG24070620230846550 07/06/2023 PURNIMA 3304003WL025212 PURNIMA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3436293107 PURNIMA ()
SubTotal 1326 1326
2 Chhuria CH-04-003-088-002/106
(Dhangaon) 		3304003000NRG24070620230844930 07/06/2023 RADHA BAI 3304003WL025181 RADHA BAI 00093 CRGB0008227 884 884 Processed 14/07/2023 3436293113 RADHA BAI ()
3 Chhuria CH-04-003-088-002/116
(Dhangaon) 		3304003000NRG24070620230844934 07/06/2023 thanvarin 3304003WL025181 thanvarin 00093 CRGB0008227 884 884 Processed 14/07/2023 3436293077 thanvarin ()
4 Chhuria CH-04-003-088-002/142
(Dhangaon) 		3304003000NRG24070620230845020 07/06/2023 nanki bai 3304003WL025182 nanki bai 00093 CRGB0008227 663 663 Processed 14/07/2023 3436293106 nanki bai ()
5 Chhuria CH-04-003-088-002/20
(Dhangaon) 		3304003000NRG24070620230845035 07/06/2023 Premika 3304003WL025182 Premika 00093 CRGB0008227 884 884 Processed 14/07/2023 3436293078 Premika ()
6 Chhuria CH-04-003-088-002/32
(Dhangaon) 		3304003000NRG24070620230844961 07/06/2023 ritu 3304003WL025181 ritu 00093 CRGB0008227 884 884 Processed 14/07/2023 3436293105 ritu ()
7 Chhuria CH-04-003-088-002/33
(Dhangaon) 		3304003000NRG24070620230845151 07/06/2023 Bhuneshwari 3304003WL025187 Bhuneshwari 00093 CRGB0008227 884 884 Processed 14/07/2023 3436293114 Bhuneshwari ()
8 Chhuria CH-04-003-088-002/89
(Dhangaon) 		3304003000NRG24070620230845058 07/06/2023 sangit das 3304003WL025182 sangit das 00093 CRGB0008227 884 884 Processed 14/07/2023 3436293112 sangit das ()
9 Chhuria CH-04-003-088-002/90
(Dhangaon) 		3304003000NRG24070620230845062 07/06/2023 arun kumar 3304003WL025182 arun kumar 00093 CRGB0008227 884 884 Processed 14/07/2023 3436293115 arun kumar ()
SubTotal 6851 6851
10 Chhuria CH-04-003-024-001/105
(Shikarimahka) 		3304003000NRG24070620230846434 07/06/2023 HAKAM SINGH 3304003WL025212 HAKAM SINGH 00093 CRGB0008257 1105 1105 Processed 14/07/2023 3436293103 HAKAM SINGH ()
11 Chhuria CH-04-003-024-001/160
(Shikarimahka) 		3304003000NRG24070620230846465 07/06/2023 sushila 3304003WL025212 sushila 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3436293079 sushila ()
12 Chhuria CH-04-003-024-001/188
(Shikarimahka) 		3304003000NRG24070620230846486 07/06/2023 GHANSHYAM 3304003WL025212 GHANSHYAM 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3436293102 GHANSHYAM ()
13 Chhuria CH-04-003-024-001/198
(Shikarimahka) 		3304003000NRG24070620230846494 07/06/2023 PANCHO BAI 3304003WL025212 PANCHO BAI 00093 CRGB0008257 1105 1105 Processed 14/07/2023 3436293101 PANCHO BAI ()
14 Chhuria CH-04-003-024-001/199
(Shikarimahka) 		3304003000NRG24070620230846495 07/06/2023 DIPESH 3304003WL025212 DIPESH 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3436293080 DIPESH ()
15 Chhuria CH-04-003-024-001/506
(Shikarimahka) 		3304003000NRG24070620230846530 07/06/2023 godavri 3304003WL025212 godavri 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3436293111 godavri ()
16 Chhuria CH-04-003-024-001/550
(Shikarimahka) 		3304003000NRG24070620230846543 07/06/2023 GAUTARHIN BAI 3304003WL025212 GAUTARHIN BAI 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3436293104 GAUTARHIN BAI ()
17 Chhuria CH-04-003-024-001/574
(Shikarimahka) 		3304003000NRG24070620230844485 07/06/2023 shritam Nishad 3304003WL025174 shritam Nishad 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3436293100 shritam Nishad ()
SubTotal 10166 10166
18 Chhuria CH-04-003-024-001/580
(Shikarimahka) 		3304003000NRG24070620230846553 07/06/2023 Sima Sinha 3304003WL025212 Sima Sinha 00415 SBIN0000370 884 884 Processed 14/07/2023 3436293098 MRS GANESHI SINHA ()
SubTotal 884 884
19 Chhuria CH-04-003-088-002/150
(Dhangaon) 		3304003000NRG24070620230844946 07/06/2023 supriya 3304003WL025181 supriya 00415 SBIN0002846 663 663 Processed 14/07/2023 3436293097 MRS SUPRIYA BAI ()
SubTotal 663 663
20 Chhuria CH-04-003-007-002/89
(Jhithratola) 		3304003000NRG24070620230845186 07/06/2023 Girja Patel 3304003WL025189 Girja Patel 00415 SBIN0003757 2652 2652 Processed 14/07/2023 3436293090 MRS GIRJA PATEL ()
21 Chhuria CH-04-003-024-001/118
(Shikarimahka) 		3304003000NRG24070620230846437 07/06/2023 SITARAM 3304003WL025212 SITARAM 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436293096 MR SITA RAM ()
22 Chhuria CH-04-003-024-001/130
(Shikarimahka) 		3304003000NRG24070620230844442 07/06/2023 Rahul 3304003WL025172 Rahul 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3436293094 MR RAHULKUMAR SINHA ()
23 Chhuria CH-04-003-024-001/139
(Shikarimahka) 		3304003000NRG24070620230846452 07/06/2023 khemlta 3304003WL025212 khemlta 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436293082 MR DEV NARAYAN SINHA ()
24 Chhuria CH-04-003-024-001/142
(Shikarimahka) 		3304003000NRG24070620230844454 07/06/2023 MAHESH RAJPUT 3304003WL025174 MAHESH RAJPUT 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436293087 MR MAHESH SINGH RAJPUT ()
25 Chhuria CH-04-003-024-001/183
(Shikarimahka) 		3304003000NRG24070620230846481 07/06/2023 naresh kumar 3304003WL025212 naresh kumar 00415 SBIN0003757 1105 1105 Rejected 14/07/2023 3436293091 No Such Account
26 Chhuria CH-04-003-024-001/196
(Shikarimahka) 		3304003000NRG24070620230846493 07/06/2023 ANUSUIYA 3304003WL025212 ANUSUIYA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436293085 MS ANUSHOIYA BAI ()
27 Chhuria CH-04-003-024-001/201
(Shikarimahka) 		3304003000NRG24070620230846498 07/06/2023 Chunu ram 3304003WL025212 Chunu ram 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436293081 MR CHUNURAM PATIRAM SINHA ()
28 Chhuria CH-04-003-024-001/203
(Shikarimahka) 		3304003000NRG24070620230844448 07/06/2023 Indiya bai 3304003WL025173 Indiya bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436293108 MRS INDIYA BAI SINHA ()
29 Chhuria CH-04-003-024-001/487
(Shikarimahka) 		3304003000NRG24070620230844475 07/06/2023 nepal 3304003WL025174 nepal 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436293093 MR NEPAL SINGH GOND ()
30 Chhuria CH-04-003-024-001/513
(Shikarimahka) 		3304003000NRG24070620230844450 07/06/2023 AMISHA 3304003WL025173 AMISHA 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3436293095 MRS AMISHA RAJPUT ()
31 Chhuria CH-04-003-024-001/517
(Shikarimahka) 		3304003000NRG24070620230846536 07/06/2023 srita bai 3304003WL025212 srita bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436293084 MRS SARITA SINHA ()
32 Chhuria CH-04-003-024-001/529
(Shikarimahka) 		3304003000NRG24070620230846541 07/06/2023 devvrat Rajput 3304003WL025212 devvrat Rajput 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3436293086 MR DEVWART RAJPUT ()
33 Chhuria CH-04-003-024-001/555
(Shikarimahka) 		3304003000NRG24070620230846547 07/06/2023 WANITA 3304003WL025212 WANITA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436293088 MRS VANITA SAHU ()
34 Chhuria CH-04-003-024-001/556
(Shikarimahka) 		3304003000NRG24070620230846548 07/06/2023 hemlata 3304003WL025212 hemlata 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436293083 MRS HEMLATA SAHU ()
35 Chhuria CH-04-003-024-001/572
(Shikarimahka) 		3304003000NRG24070620230844452 07/06/2023 NEENA MANDAVI 3304003WL025173 NEENA MANDAVI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436293092 MRS MINA MANDAVI ()
36 Chhuria CH-04-003-024-001/574
(Shikarimahka) 		3304003000NRG24070620230844484 07/06/2023 Dilip Kumar 3304003WL025174 Dilip Kumar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436293089 MR REETHIK KUMAR ()
SubTotal 22984 22984
37 Chhuria CH-04-003-024-001/565
(Shikarimahka) 		3304003000NRG24070620230844482 07/06/2023 GEETA 3304003WL025174 GEETA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436293109 GEETA ()
38 Chhuria CH-04-003-024-001/572
(Shikarimahka) 		3304003000NRG24070620230844451 07/06/2023 BIRENDRA 3304003WL025173 BIRENDRA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436293110 BIRENDRA ()
39 Chhuria CH-04-003-088-002/159
(Dhangaon) 		3304003000NRG24070620230844949 07/06/2023 Anjani 3304003WL025181 Anjani 00691 IPOS0000001 884 884 Processed 14/07/2023 3436293099 Anjani ()
SubTotal 3536 3536
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_070623FTO_148997 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 1326
2 Chhuria CH3304003_070623FTO_148997 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 6851
3 Chhuria CH3304003_070623FTO_148997 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 10166
4 Chhuria CH3304003_070623FTO_148997 State Bank of India SBIN0000370 DURG 884
5 Chhuria CH3304003_070623FTO_148997 State Bank of India SBIN0002846 DONGARGAON 663
6 Chhuria CH3304003_070623FTO_148997 State Bank of India SBIN0003757 CHHURIA 22984
7 Chhuria CH3304003_070623FTO_148997 India Post Payments Bank IPOS0000001 RAJNANDGAON 3536

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