Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:57:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_010423APB_FTO_3251
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-04-003-015-002/132
(Pandrapani) 		3304003000NRG23010420232118162 01/04/2023 barasu 3304003WL060009 barasu 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230597256 barasu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
2 Chhuria CH-04-003-015-002/132
(Pandrapani) 		3304003000NRG23010420232118163 01/04/2023 SANTOSH 3304003WL060009 SANTOSH 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230597253 SANTOSH CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-019-001/151
(Gopalpur) 		3304003000NRG23010420232117723 01/04/2023 kastura bai 3304003WL060001 kastura bai 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230597259 kastura bai STATE BANK OF INDIA(508548)
4 Chhuria CH-04-003-019-001/57
(Gopalpur) 		3304003000NRG23010420232117800 01/04/2023 Basant Kumar sahu 3304003WL060001 Basant Kumar sahu 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230597254 Basant Kumar sahu CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-019-001/57
(Gopalpur) 		3304003000NRG23010420232117799 01/04/2023 khemin bai 3304003WL060001 khemin bai 00093 CRGB0008211 204 204 Processed 20/08/2023 IB23230597248 khemin bai CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-019-001/91
(Gopalpur) 		3304003000NRG23010420232117825 01/04/2023 Roshni 3304003WL060001 Roshni 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230597260 Roshni STATE BANK OF INDIA(508548)
SubTotal 6324 6324
7 Chhuria CH-04-003-024-001/67
(Shikarimahka) 		3304003000NRG23010420232118684 01/04/2023 GUHA RAM 3304003WL060024 GUHA RAM 00093 CRGB0008257 612 612 Processed 20/08/2023 IB23230597250 GUHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Chhuria CH-04-003-039-001/334
(Bital) 		3304003000NRG23010420232117248 01/04/2023 raju ram 3304003WL059981 raju ram 00093 CRGB0008257 1224 1224 Processed 20/08/2023 IB23230597255 raju ram CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-039-001/99
(Bital) 		3304003000NRG23010420232117299 01/04/2023 KRISHNA RAM 3304003WL059981 KRISHNA RAM 00093 CRGB0008257 1224 1224 Processed 20/08/2023 IB23230597257 KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-039-001/99
(Bital) 		3304003000NRG23010420232117300 01/04/2023 YOGESHWARI 3304003WL059981 YOGESHWARI 00093 CRGB0008257 1224 1224 Processed 20/08/2023 IB23230597258 YOGESHWARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4284 4284
11 Chhuria CH-04-003-039-001/334
(Bital) 		3304003000NRG23010420232117249 01/04/2023 VANDANA BAI 3304003WL059981 VANDANA BAI 00415 SBIN0002846 1224 1224 Processed 20/08/2023 IB23230597252 VANDANA BAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 Chhuria CH-04-003-024-001/409
(Shikarimahka) 		3304003000NRG23010420232118681 01/04/2023 PARDESH 3304003WL060024 PARDESH 00415 SBIN0003757 1224 1224 Processed 20/08/2023 IB23230597251 PARDESH STATE BANK OF INDIA(508548)
13 Chhuria CH-04-003-051-001/147
(Kallubanjari) 		3304003000NRG23010420232114054 01/04/2023 Mankunwar 3304003WL059904 Mankunwar 00415 SBIN0003757 612 612 Processed 20/08/2023 IB23230597249 Mankunwar STATE BANK OF INDIA(508548)
SubTotal 1836 1836
Total 13668 13668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_010423APB_FTO_3251 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 6324
2 Chhuria CH3304003_010423APB_FTO_3251 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 4284
3 Chhuria CH3304003_010423APB_FTO_3251 State Bank of India SBIN0002846 DONGARGAON 1224
4 Chhuria CH3304003_010423APB_FTO_3251 State Bank of India SBIN0003757 CHHURIA 1836

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