Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:31:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_060423FTO_13880
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-04-003-006-001/152
(Shikaritola) 		3304003000NRG23050420232209902 06/04/2023 HIRA DAS 3304003WL062358 HIRA DAS 00093 CRGB0008208 1020 1020 Processed 17/08/2023 IBKL230817989268 HIRA DAS ()
2 Chhuria CH-04-003-006-001/340
(Shikaritola) 		3304003000NRG23050420232209943 06/04/2023 Rukhmani bai 3304003WL062358 Rukhmani bai 00093 CRGB0008208 1020 1020 Processed 17/08/2023 IBKL230817989264 Rukhmani bai ()
3 Chhuria CH-04-003-006-001/37
(Shikaritola) 		3304003000NRG23050420232209953 06/04/2023 Sarita Bai 3304003WL062358 Sarita Bai 00093 CRGB0008208 1020 1020 Processed 17/08/2023 IBKL230817989262 Sarita Bai ()
4 Chhuria CH-04-003-006-001/41
(Shikaritola) 		3304003000NRG23050420232209958 06/04/2023 Bramha 3304003WL062358 Bramha 00093 CRGB0008208 1020 1020 Processed 17/08/2023 IBKL230817989261 Bramha ()
SubTotal 4080 4080
5 Chhuria CH-04-003-037-001/188
(Bairagibhedi) 		3304003000NRG23050420232208246 06/04/2023 Anita bai 3304003WL062307 Anita bai 00093 CRGB0008211 204 204 Processed 17/08/2023 IBKL230817989265 Anita bai ()
6 Chhuria CH-04-003-052-002/52
(Bhakurra) 		3304003000NRG23060420232221167 06/04/2023 bheshram 3304003WL062664 bheshram 00093 CRGB0008211 1224 1224 Processed 17/08/2023 IBKL230817989253 bheshram ()
SubTotal 1428 1428
7 Chhuria CH-04-003-093-001/410
(Barbaspur) 		3304003000NRG23060420232220831 06/04/2023 Veena Bai 3304003WL062649 Veena Bai 00093 CRGB0008221 1224 1224 Processed 17/08/2023 IBKL230817989256 Veena Bai ()
SubTotal 1224 1224
8 Chhuria CH-04-003-040-002/207
(Pandguda) 		3304003000NRG23060420232218049 06/04/2023 Agarman 3304003WL062579 Agarman 00093 CRGB0008227 1020 1020 Processed 17/08/2023 IBKL230817989254 Agarman ()
9 Chhuria CH-04-003-042-002/291
(Laxmanbharda) 		3304003000NRG23050420232210602 06/04/2023 AMAR BAI 3304003WL062384 AMAR BAI 00093 CRGB0008227 1224 1224 Processed 17/08/2023 IBKL230817989270 AMAR BAI ()
10 Chhuria CH-04-003-077-002/183
(Munjalpathri) 		3304003000NRG23050420232208931 06/04/2023 PURNIMA 3304003WL062325 PURNIMA 00093 CRGB0008227 816 816 Processed 17/08/2023 IBKL230817989258 PURNIMA ()
SubTotal 3060 3060
11 Chhuria CH-04-003-013-001/244
(Pendridih) 		3304003000NRG23060420232220063 06/04/2023 bhupendra 3304003WL062634 bhupendra 00093 CRGB0008235 1020 1020 Processed 17/08/2023 IBKL230817989263 bhupendra ()
12 Chhuria CH-04-003-013-001/31
(Pendridih) 		3304003000NRG23060420232220065 06/04/2023 CHITREKHA 3304003WL062634 CHITREKHA 00093 CRGB0008235 1020 1020 Processed 17/08/2023 IBKL230817989260 CHITREKHA ()
13 Chhuria CH-04-003-013-002/206
(Pendridih) 		3304003000NRG23060420232215753 06/04/2023 Vinod 3304003WL062532 Vinod 00093 CRGB0008235 1224 1224 Processed 17/08/2023 IBKL230817989252 Vinod ()
SubTotal 3264 3264
14 Chhuria CH-04-003-093-001/244
(Barbaspur) 		3304003000NRG23060420232220725 06/04/2023 Minabai 3304003WL062648 Minabai 00093 CRGB0008256 1224 1224 Processed 17/08/2023 IBKL230817989259 Minabai ()
15 Chhuria CH-04-003-093-001/296
(Barbaspur) 		3304003000NRG23060420232220639 06/04/2023 Anjnibai 3304003WL062647 Anjnibai 00093 CRGB0008256 1224 1224 Processed 17/08/2023 IBKL230817989257 Anjnibai ()
16 Chhuria CH-04-003-093-001/306
(Barbaspur) 		3304003000NRG23060420232220654 06/04/2023 Amrika 3304003WL062647 Amrika 00093 CRGB0008256 408 408 Processed 17/08/2023 IBKL230817989271 Amrika ()
17 Chhuria CH-04-003-093-001/306
(Barbaspur) 		3304003000NRG23060420232220655 06/04/2023 Rekha Bai 3304003WL062647 Rekha Bai 00093 CRGB0008256 1224 1224 Processed 17/08/2023 IBKL230817989266 Rekha Bai ()
SubTotal 4080 4080
18 Chhuria CH-04-003-042-002/168
(Laxmanbharda) 		3304003000NRG23060420232213211 06/04/2023 Bhisham 3304003WL062469 Bhisham 00093 SBIN0RRCHGB 1224 1224 Rejected 17/08/2023 R11
SubTotal 1224 1224
19 Chhuria CH-04-003-006-001/344
(Shikaritola) 		3304003000NRG23060420232220564 06/04/2023 Kiran Sahu 3304003WL062644 Kiran Sahu 00415 SBIN0002846 1224 1224 Processed 17/08/2023 IBKL230817989273 Kiran Sahu ()
20 Chhuria CH-04-003-093-001/102
(Barbaspur) 		3304003000NRG23060420232220763 06/04/2023 Thaneshawr Kumar 3304003WL062649 Thaneshawr Kumar 00415 SBIN0002846 1224 1224 Processed 17/08/2023 IBKL230817989272 Thaneshawr Kumar ()
21 Chhuria CH-04-003-093-001/204
(Barbaspur) 		3304003000NRG23060420232220619 06/04/2023 Ranjit Kumar 3304003WL062647 Ranjit Kumar 00415 SBIN0002846 1224 1224 Processed 17/08/2023 IBKL230817989267 Ranjit Kumar ()
22 Chhuria CH-04-003-093-001/301
(Barbaspur) 		3304003000NRG23060420232220650 06/04/2023 Sandhya 3304003WL062647 Sandhya 00415 SBIN0002846 1224 1224 Processed 17/08/2023 IBKL230817989255 Sandhya ()
SubTotal 4896 4896
23 Chhuria CH-04-003-013-002/239
(Pendridih) 		3304003000NRG23050420232209433 06/04/2023 NARESH KUMAR 3304003WL062345 NARESH KUMAR 00415 SBIN0003757 1224 1224 Processed 17/08/2023 IBKL230817989274 NARESH KUMAR ()
24 Chhuria CH-04-003-029-001/87
(Keshotola) 		3304003000NRG23050420232211593 06/04/2023 KARISHMA BAI 3304003WL062409 KARISHMA BAI 00415 SBIN0003757 1224 1224 Processed 17/08/2023 IBKL230817989276 KARISHMA BAI ()
25 Chhuria CH-04-003-037-001/224
(Bairagibhedi) 		3304003000NRG23050420232208252 06/04/2023 DUKALA SAHU 3304003WL062307 DUKALA SAHU 00415 SBIN0003757 204 204 Processed 17/08/2023 IBKL230817989275 DUKALA SAHU ()
26 Chhuria CH-04-003-038-002/56
(Pandetola) 		3304003000NRG23060420232212945 06/04/2023 CHAMELI BAI 3304003WL062462 CHAMELI BAI 00415 SBIN0003757 1224 1224 Processed 17/08/2023 IBKL230817989269 CHAMELI BAI ()
SubTotal 3876 3876
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_060423FTO_13880 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 4080
2 Chhuria CH3304003_060423FTO_13880 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 1428
3 Chhuria CH3304003_060423FTO_13880 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 1224
4 Chhuria CH3304003_060423FTO_13880 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 3060
5 Chhuria CH3304003_060423FTO_13880 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 3264
6 Chhuria CH3304003_060423FTO_13880 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 4080
7 Chhuria CH3304003_060423FTO_13880 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1224
8 Chhuria CH3304003_060423FTO_13880 State Bank of India SBIN0002846 DONGARGAON 4896
9 Chhuria CH3304003_060423FTO_13880 State Bank of India SBIN0003757 CHHURIA 3876

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