Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:32:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_220523FTO_110412
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-04-003-061-002/103
(Achholi) 		3304003000NRG24220520230527530 22/05/2023 Devid 3304003WL016071 Devid 00032 UTIB0004335 1105 1105 Processed 25/05/2023 1857090303 Devid ()
SubTotal 1105 1105
2 Chhuria CH-04-003-061-002/144
(Achholi) 		3304003000NRG24220520230527556 22/05/2023 Roshni 3304003WL016071 Roshni 00045 BARB0DBDGAO 884 884 Processed 25/05/2023 1857090254 Roshni ()
3 Chhuria CH-04-003-061-002/53
(Achholi) 		3304003000NRG24220520230527602 22/05/2023 Punam 3304003WL016071 Punam 00045 BARB0DBDGAO 1105 1105 Processed 25/05/2023 1857090255 Punam ()
4 Chhuria CH-04-003-061-002/84
(Achholi) 		3304003000NRG24220520230527632 22/05/2023 Jayshire 3304003WL016071 Jayshire 00045 BARB0DBDGAO 884 884 Processed 25/05/2023 1857090330 Jayshire ()
SubTotal 2873 2873
5 Chhuria CH-04-003-061-002/113
(Achholi) 		3304003000NRG24220520230528594 22/05/2023 Yogita 3304003WL016093 Yogita 00089 CBIN0284072 884 884 Processed 25/05/2023 1857090257 Yogita ()
6 Chhuria CH-04-003-061-002/332
(Achholi) 		3304003000NRG24220520230528612 22/05/2023 Tameshvar 3304003WL016093 Tameshvar 00089 CBIN0284072 884 884 Processed 25/05/2023 1857090261 Tameshvar ()
7 Chhuria CH-04-003-061-002/36
(Achholi) 		3304003000NRG24220520230528613 22/05/2023 Lukeshwari 3304003WL016093 Lukeshwari 00089 CBIN0284072 884 884 Processed 25/05/2023 1857090252 Lukeshwari ()
8 Chhuria CH-04-003-061-002/54
(Achholi) 		3304003000NRG24220520230528619 22/05/2023 Khomlata 3304003WL016093 Khomlata 00089 CBIN0284072 884 884 Processed 25/05/2023 1857090256 Khomlata ()
9 Chhuria CH-04-003-061-002/56
(Achholi) 		3304003000NRG24220520230528620 22/05/2023 Damini 3304003WL016093 Damini 00089 CBIN0284072 884 884 Processed 25/05/2023 1857090260 Damini ()
10 Chhuria CH-04-003-061-002/82
(Achholi) 		3304003000NRG24220520230528631 22/05/2023 Amit 3304003WL016093 Amit 00089 CBIN0284072 221 221 Processed 25/05/2023 1857090259 Amit ()
SubTotal 4641 4641
11 Chhuria CH-04-003-009-001/57
(Nagarkohra) 		3304003000NRG24220520230534693 22/05/2023 Pushpa 3304003WL016253 Pushpa 00093 CRGB0008208 884 884 Processed 25/05/2023 1857090262 Pushpa ()
12 Chhuria CH-04-003-010-001/104
(Lalutola) 		3304003000NRG24220520230526871 22/05/2023 SEWAK RAM 3304003WL016060 SEWAK RAM 00093 CRGB0008208 2210 2210 Processed 25/05/2023 1857090326 SEWAK RAM ()
13 Chhuria CH-04-003-010-001/118
(Lalutola) 		3304003000NRG24220520230526873 22/05/2023 KAMTA 3304003WL016060 KAMTA 00093 CRGB0008208 2210 2210 Processed 25/05/2023 1857090263 KAMTA ()
14 Chhuria CH-04-003-010-001/120
(Lalutola) 		3304003000NRG24220520230526875 22/05/2023 Gvalin Bai 3304003WL016060 Gvalin Bai 00093 CRGB0008208 1440 1440 Processed 25/05/2023 1857090324 Gvalin Bai ()
15 Chhuria CH-04-003-010-001/142
(Lalutola) 		3304003000NRG24220520230526877 22/05/2023 KANCHAN BAI 3304003WL016060 KANCHAN BAI 00093 CRGB0008208 1440 1440 Processed 25/05/2023 1857090327 KANCHAN BAI ()
16 Chhuria CH-04-003-010-001/168
(Lalutola) 		3304003000NRG24220520230526881 22/05/2023 Gowri 3304003WL016060 Gowri 00093 CRGB0008208 1440 1440 Processed 25/05/2023 1857090269 Gowri ()
17 Chhuria CH-04-003-010-001/187
(Lalutola) 		3304003000NRG24220520230526882 22/05/2023 kamlesh kumar 3304003WL016060 kamlesh kumar 00093 CRGB0008208 1440 1440 Processed 25/05/2023 1857090264 kamlesh kumar ()
18 Chhuria CH-04-003-010-001/204
(Lalutola) 		3304003000NRG24220520230526904 22/05/2023 Parvin sang 3304003WL016061 Parvin sang 00093 CRGB0008208 1440 1440 Processed 25/05/2023 1857090267 Parvin sang ()
19 Chhuria CH-04-003-010-001/301
(Lalutola) 		3304003000NRG24220520230527498 22/05/2023 hemlata 3304003WL016069 hemlata 00093 CRGB0008208 1620 1620 Processed 25/05/2023 1857090325 hemlata ()
20 Chhuria CH-04-003-010-001/4
(Lalutola) 		3304003000NRG24220520230527505 22/05/2023 DURPATI 3304003WL016069 DURPATI 00093 CRGB0008208 1440 1440 Processed 25/05/2023 1857090258 DURPATI ()
21 Chhuria CH-04-003-010-001/40
(Lalutola) 		3304003000NRG24220520230526938 22/05/2023 LATA BAI 3304003WL016062 LATA BAI 00093 CRGB0008208 1440 1440 Processed 25/05/2023 1857090328 LATA BAI ()
22 Chhuria CH-04-003-010-001/445
(Lalutola) 		3304003000NRG24220520230526890 22/05/2023 chuneshwari 3304003WL016060 chuneshwari 00093 CRGB0008208 1440 1440 Processed 25/05/2023 1857090266 chuneshwari ()
23 Chhuria CH-04-003-010-001/452
(Lalutola) 		3304003000NRG24220520230527509 22/05/2023 Lalchand 3304003WL016069 Lalchand 00093 CRGB0008208 1440 1440 Processed 25/05/2023 1857090329 Lalchand ()
24 Chhuria CH-04-003-010-001/67
(Lalutola) 		3304003000NRG24220520230527514 22/05/2023 Puran 3304003WL016069 Puran 00093 CRGB0008208 1800 1800 Processed 25/05/2023 1857090323 Puran ()
25 Chhuria CH-04-003-010-002/209
(Lalutola) 		3304003000NRG24220520230534763 22/05/2023 KIRAN 3304003WL016255 KIRAN 00093 CRGB0008208 1326 1326 Processed 25/05/2023 1857090268 KIRAN ()
26 Chhuria CH-04-003-010-002/22
(Lalutola) 		3304003000NRG24220520230534764 22/05/2023 vishnu 3304003WL016255 vishnu 00093 CRGB0008208 1326 1326 Processed 25/05/2023 1857090265 vishnu ()
SubTotal 24336 24336
27 Chhuria CH-04-003-055-001/110
(Fafamar) 		3304003000NRG24220520230528785 22/05/2023 bedi bai 3304003WL016100 bedi bai 00093 CRGB0008218 884 884 Processed 25/05/2023 1857090275 bedi bai ()
28 Chhuria CH-04-003-055-001/137
(Fafamar) 		3304003000NRG24220520230528749 22/05/2023 bsanti 3304003WL016098 bsanti 00093 CRGB0008218 884 884 Processed 25/05/2023 1857090321 bsanti ()
29 Chhuria CH-04-003-055-001/145
(Fafamar) 		3304003000NRG24220520230528751 22/05/2023 BISESAR 3304003WL016098 BISESAR 00093 CRGB0008218 884 884 Processed 25/05/2023 1857090320 BISESAR ()
30 Chhuria CH-04-003-055-001/207
(Fafamar) 		3304003000NRG24220520230529282 22/05/2023 tijkuwar 3304003WL016109 tijkuwar 00093 CRGB0008218 884 884 Processed 25/05/2023 1857090272 tijkuwar ()
31 Chhuria CH-04-003-055-001/230
(Fafamar) 		3304003000NRG24220520230528804 22/05/2023 sandura bai 3304003WL016100 sandura bai 00093 CRGB0008218 884 884 Processed 25/05/2023 1857090316 sandura bai ()
32 Chhuria CH-04-003-055-001/289
(Fafamar) 		3304003000NRG24220520230529147 22/05/2023 gayatri bai 3304003WL016107 gayatri bai 00093 CRGB0008218 663 663 Processed 25/05/2023 1857090318 gayatri bai ()
33 Chhuria CH-04-003-055-001/316
(Fafamar) 		3304003000NRG24220520230529150 22/05/2023 shiv kumar 3304003WL016107 shiv kumar 00093 CRGB0008218 884 884 Processed 25/05/2023 1857090314 shiv kumar ()
34 Chhuria CH-04-003-055-001/321
(Fafamar) 		3304003000NRG24220520230529151 22/05/2023 santri bai 3304003WL016107 santri bai 00093 CRGB0008218 884 884 Processed 25/05/2023 1857090315 santri bai ()
35 Chhuria CH-04-003-055-001/45
(Fafamar) 		3304003000NRG24220520230529303 22/05/2023 Anjani 3304003WL016109 Anjani 00093 CRGB0008218 884 884 Processed 25/05/2023 1857090273 Anjani ()
36 Chhuria CH-04-003-055-001/46
(Fafamar) 		3304003000NRG24220520230528816 22/05/2023 samund 3304003WL016100 samund 00093 CRGB0008218 884 884 Processed 25/05/2023 1857090279 samund ()
37 Chhuria CH-04-003-055-001/53
(Fafamar) 		3304003000NRG24220520230529306 22/05/2023 SETA 3304003WL016109 SETA 00093 CRGB0008218 884 884 Processed 25/05/2023 1857090276 SETA ()
38 Chhuria CH-04-003-055-001/57
(Fafamar) 		3304003000NRG24220520230528932 22/05/2023 SURTI 3304003WL016105 SURTI 00093 CRGB0008218 884 884 Processed 25/05/2023 1857090319 SURTI ()
39 Chhuria CH-04-003-055-001/64
(Fafamar) 		3304003000NRG24220520230529157 22/05/2023 UMEND 3304003WL016107 UMEND 00093 CRGB0008218 884 884 Processed 25/05/2023 1857090277 UMEND ()
40 Chhuria CH-04-003-055-001/72
(Fafamar) 		3304003000NRG24220520230528775 22/05/2023 saraswati 3304003WL016098 saraswati 00093 CRGB0008218 884 884 Processed 25/05/2023 1857090281 saraswati ()
41 Chhuria CH-04-003-055-001/76
(Fafamar) 		3304003000NRG24220520230529309 22/05/2023 SIRMAT 3304003WL016109 SIRMAT 00093 CRGB0008218 884 884 Processed 25/05/2023 1857090322 SIRMAT ()
42 Chhuria CH-04-003-055-002/174
(Fafamar) 		3304003000NRG24220520230528845 22/05/2023 sakunbai 3304003WL016102 sakunbai 00093 CRGB0008218 2652 2652 Processed 25/05/2023 1857090271 sakunbai ()
43 Chhuria CH-04-003-055-002/21
(Fafamar) 		3304003000NRG24220520230528854 22/05/2023 mahadev 3304003WL016102 mahadev 00093 CRGB0008218 1768 1768 Processed 25/05/2023 1857090270 mahadev ()
44 Chhuria CH-04-003-055-002/210
(Fafamar) 		3304003000NRG24220520230529325 22/05/2023 Nirmal 3304003WL016110 Nirmal 00093 CRGB0008218 1326 1326 Processed 25/05/2023 1857090278 Nirmal ()
45 Chhuria CH-04-003-055-002/356-A
(Fafamar) 		3304003000NRG24220520230529326 22/05/2023 SHANTI BAI 3304003WL016110 SHANTI BAI 00093 CRGB0008218 1326 1326 Processed 25/05/2023 1857090282 SHANTI BAI ()
46 Chhuria CH-04-003-055-002/44
(Fafamar) 		3304003000NRG24220520230529330 22/05/2023 RITU 3304003WL016110 RITU 00093 CRGB0008218 1326 1326 Processed 25/05/2023 1857090280 RITU ()
47 Chhuria CH-04-003-055-002/67
(Fafamar) 		3304003000NRG24220520230528738 22/05/2023 shusila 3304003WL016096 shusila 00093 CRGB0008218 663 663 Processed 25/05/2023 1857090317 shusila ()
48 Chhuria CH-04-003-055-002/75
(Fafamar) 		3304003000NRG24220520230528870 22/05/2023 gaytri 3304003WL016102 gaytri 00093 CRGB0008218 2210 2210 Processed 25/05/2023 1857090274 gaytri ()
SubTotal 24310 24310
49 Chhuria CH-04-003-061-002/146
(Achholi) 		3304003000NRG24220520230527557 22/05/2023 Giteshwari 3304003WL016071 Giteshwari 00093 CRGB0008221 884 884 Processed 25/05/2023 1857090283 Giteshwari ()
SubTotal 884 884
50 Chhuria CH-04-003-061-002/109
(Achholi) 		3304003000NRG24220520230527537 22/05/2023 Dankuvar 3304003WL016071 Dankuvar 00093 CRGB0008227 1105 1105 Processed 25/05/2023 1857090284 Dankuvar ()
51 Chhuria CH-04-003-061-002/111
(Achholi) 		3304003000NRG24220520230528592 22/05/2023 Mohan lal 3304003WL016093 Mohan lal 00093 CRGB0008227 884 884 Processed 25/05/2023 1857090288 Mohan lal ()
52 Chhuria CH-04-003-061-002/112
(Achholi) 		3304003000NRG24220520230527539 22/05/2023 sonai bai 3304003WL016071 sonai bai 00093 CRGB0008227 1105 1105 Processed 25/05/2023 1857090286 sonai bai ()
53 Chhuria CH-04-003-061-002/42
(Achholi) 		3304003000NRG24220520230527594 22/05/2023 HIRDERAM 3304003WL016071 HIRDERAM 00093 CRGB0008227 1105 1105 Processed 25/05/2023 1857090313 HIRDERAM ()
54 Chhuria CH-04-003-061-002/46
(Achholi) 		3304003000NRG24220520230527598 22/05/2023 TRIPTI 3304003WL016071 TRIPTI 00093 CRGB0008227 1105 1105 Processed 25/05/2023 1857090293 TRIPTI ()
55 Chhuria CH-04-003-061-002/67
(Achholi) 		3304003000NRG24220520230528624 22/05/2023 Doman 3304003WL016093 Doman 00093 CRGB0008227 884 884 Processed 25/05/2023 1857090289 Doman ()
56 Chhuria CH-04-003-061-002/67
(Achholi) 		3304003000NRG24220520230527613 22/05/2023 Radha bai 3304003WL016071 Radha bai 00093 CRGB0008227 1105 1105 Processed 25/05/2023 1857090287 Radha bai ()
57 Chhuria CH-04-003-061-002/71
(Achholi) 		3304003000NRG24220520230527620 22/05/2023 Puneswari 3304003WL016071 Puneswari 00093 CRGB0008227 1105 1105 Processed 25/05/2023 1857090285 Puneswari ()
58 Chhuria CH-04-003-061-002/72
(Achholi) 		3304003000NRG24220520230528626 22/05/2023 Jamun bai 3304003WL016093 Jamun bai 00093 CRGB0008227 884 884 Processed 25/05/2023 1857090292 Jamun bai ()
59 Chhuria CH-04-003-061-002/73
(Achholi) 		3304003000NRG24220520230528627 22/05/2023 Dumleshwari 3304003WL016093 Dumleshwari 00093 CRGB0008227 884 884 Processed 25/05/2023 1857090291 Dumleshwari ()
60 Chhuria CH-04-003-061-002/88
(Achholi) 		3304003000NRG24220520230527636 22/05/2023 Pushpa 3304003WL016071 Pushpa 00093 CRGB0008227 1105 1105 Processed 25/05/2023 1857090290 Pushpa ()
SubTotal 11271 11271
61 Chhuria CH-04-003-061-002/48
(Achholi) 		3304003000NRG24220520230528617 22/05/2023 bhuneshwari 3304003WL016093 bhuneshwari 00093 SBIN0RRCHGB 884 884 Processed 25/05/2023 1857090304 bhuneshwari ()
62 Chhuria CH-04-003-061-002/55
(Achholi) 		3304003000NRG24220520230527604 22/05/2023 DASHRIBAI 3304003WL016071 DASHRIBAI 00093 SBIN0RRCHGB 1105 1105 Processed 25/05/2023 1857090301 DASHRIBAI ()
63 Chhuria CH-04-003-061-002/66
(Achholi) 		3304003000NRG24220520230527612 22/05/2023 Dhaneshvari 3304003WL016071 Dhaneshvari 00093 SBIN0RRCHGB 1105 1105 Processed 25/05/2023 1857090302 Dhaneshvari ()
SubTotal 3094 3094
64 Chhuria CH-04-003-055-002/40
(Fafamar) 		3304003000NRG24220520230528862 22/05/2023 MAINA BAI 3304003WL016102 MAINA BAI 00415 SBIN0002846 2652 2652 Processed 25/05/2023 1857090312 MRS MAINA BAI ()
65 Chhuria CH-04-003-061-002/115
(Achholi) 		3304003000NRG24220520230527542 22/05/2023 kumlesh 3304003WL016071 kumlesh 00415 SBIN0002846 1105 1105 Processed 25/05/2023 1857090296 MR KAMLESH CHANDRAVANSHI ()
66 Chhuria CH-04-003-061-002/166
(Achholi) 		3304003000NRG24220520230527566 22/05/2023 Prahalad 3304003WL016071 Prahalad 00415 SBIN0002846 1105 1105 Processed 25/05/2023 1857090295 MR PRAHLAD CHANDRAWANSHI ()
67 Chhuria CH-04-003-061-002/31
(Achholi) 		3304003000NRG24220520230527583 22/05/2023 Akash 3304003WL016071 Akash 00415 SBIN0002846 884 884 Processed 25/05/2023 1857090309 MR AAKASH KUMAR BORKAR ()
SubTotal 5746 5746
68 Chhuria CH-04-003-009-001/133
(Nagarkohra) 		3304003000NRG24220520230534567 22/05/2023 Laxmi 3304003WL016253 Laxmi 00415 SBIN0003757 884 884 Processed 25/05/2023 1857090298 MRS LAXMI BAI SAHU ()
69 Chhuria CH-04-003-009-001/175
(Nagarkohra) 		3304003000NRG24220520230534606 22/05/2023 BHUPENDRA 3304003WL016253 BHUPENDRA 00415 SBIN0003757 884 884 Processed 25/05/2023 1857090307 MR BHUPENDRA SAHU ()
70 Chhuria CH-04-003-009-001/212
(Nagarkohra) 		3304003000NRG24220520230534614 22/05/2023 Bodhan 3304003WL016253 Bodhan 00415 SBIN0003757 884 884 Processed 25/05/2023 1857090311 MR BODHAN ()
71 Chhuria CH-04-003-055-001/138
(Fafamar) 		3304003000NRG24220520230528791 22/05/2023 ambeshwari 3304003WL016100 ambeshwari 00415 SBIN0003757 884 884 Processed 25/05/2023 1857090297 MISS AMBESHWARI KAWANR ()
72 Chhuria CH-04-003-055-001/215
(Fafamar) 		3304003000NRG24220520230528779 22/05/2023 Lata Bai 3304003WL016099 Lata Bai 00415 SBIN0003757 884 884 Processed 25/05/2023 1857090306 MS LATA BAI ()
73 Chhuria CH-04-003-055-001/218
(Fafamar) 		3304003000NRG24220520230529286 22/05/2023 HASINA SAHU 3304003WL016109 HASINA SAHU 00415 SBIN0003757 884 884 Processed 25/05/2023 1857090308 MISS HASINA SAHU ()
74 Chhuria CH-04-003-055-001/300
(Fafamar) 		3304003000NRG24220520230529293 22/05/2023 Anjani Kanvar 3304003WL016109 Anjani Kanvar 00415 SBIN0003757 884 884 Processed 25/05/2023 1857090300 MR ANJANI KANWAR ()
75 Chhuria CH-04-003-055-001/313-A
(Fafamar) 		3304003000NRG24220520230528781 22/05/2023 maheshwari 3304003WL016099 maheshwari 00415 SBIN0003757 884 884 Processed 25/05/2023 1857090299 MRS MAHESHWARI BAI SAHU ()
76 Chhuria CH-04-003-055-002/131
(Fafamar) 		3304003000NRG24220520230528825 22/05/2023 kuldip 3304003WL016102 kuldip 00415 SBIN0003757 2652 2652 Processed 25/05/2023 1857090310 MR KULDIP THAKUR ()
77 Chhuria CH-04-003-055-002/199
(Fafamar) 		3304003000NRG24220520230528849 22/05/2023 KULPA 3304003WL016102 KULPA 00415 SBIN0003757 2431 2431 Processed 25/05/2023 1857090305 MRS KULPA BAI ()
SubTotal 12155 12155
78 Chhuria CH-04-003-061-002/170
(Achholi) 		3304003000NRG24220520230527568 22/05/2023 jankibai 3304003WL016071 jankibai 00691 IPOS0000001 884 884 Processed 25/05/2023 1857090294 jankibai ()
SubTotal 884 884
79 Chhuria CH-04-003-010-001/222
(Lalutola) 		3304003000NRG24220520230526887 22/05/2023 Bitan Chandra vanshi 3304003WL016060 Bitan Chandra vanshi 00703 AIRP0000001 1440 1440 Processed 25/05/2023 1857090331 Bitan Chandra vanshi ()
80 Chhuria CH-04-003-010-001/320
(Lalutola) 		3304003000NRG24220520230526888 22/05/2023 Tijeshwari Kanvar 3304003WL016060 Tijeshwari Kanvar 00703 AIRP0000001 1440 1440 Processed 25/05/2023 1857090253 Tijeshwari Kanvar ()
SubTotal 2880 2880
Total 94179 94179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_220523FTO_110412 Axis bank UTIB0004335 Dongargaon 1105
2 Chhuria CH3304003_220523FTO_110412 Bank of Baroda BARB0DBDGAO DONGARGAON 2873
3 Chhuria CH3304003_220523FTO_110412 Central Bank Of India CBIN0284072 DONGARGAON 4641
4 Chhuria CH3304003_220523FTO_110412 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 24336
5 Chhuria CH3304003_220523FTO_110412 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 24310
6 Chhuria CH3304003_220523FTO_110412 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 884
7 Chhuria CH3304003_220523FTO_110412 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 11271
8 Chhuria CH3304003_220523FTO_110412 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 884
9 Chhuria CH3304003_220523FTO_110412 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 2210
10 Chhuria CH3304003_220523FTO_110412 State Bank of India SBIN0002846 DONGARGAON 5746
11 Chhuria CH3304003_220523FTO_110412 State Bank of India SBIN0003757 CHHURIA 12155
12 Chhuria CH3304003_220523FTO_110412 India Post Payments Bank IPOS0000001 RAJNANDGAON 884
13 Chhuria CH3304003_220523FTO_110412 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2880

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