Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:18:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_140224APB_FTO_475998
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-04-003-006-001/344
(Shikaritola) 		3304003000NRG24140220241700350 14/02/2024 keshar bai 3304003WL068490 keshar bai 00093 CRGB0008208 1105 1105 Processed 15/02/2024 IB24046407936 keshar bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Chhuria CH-04-003-016-001/103
(Job) 		3304003000NRG24140220241700164 14/02/2024 ranjit 3304003WL068484 ranjit 00093 CRGB0008211 1326 1326 Processed 15/02/2024 IB24046407944 ranjit JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Chhuria CH-04-003-016-001/132
(Job) 		3304003000NRG24140220241700170 14/02/2024 Nirmla bai 3304003WL068484 Nirmla bai 00093 CRGB0008211 1326 1326 Processed 15/02/2024 IB24046407950 Nirmla bai STATE BANK OF INDIA(508548)
4 Chhuria CH-04-003-016-001/164
(Job) 		3304003000NRG24140220241700178 14/02/2024 angita 3304003WL068484 angita 00093 CRGB0008211 1326 1326 Processed 15/02/2024 IB24046407947 angita STATE BANK OF INDIA(508548)
5 Chhuria CH-04-003-016-001/164
(Job) 		3304003000NRG24140220241700177 14/02/2024 savitri 3304003WL068484 savitri 00093 CRGB0008211 1326 1326 Processed 15/02/2024 IB24046407945 savitri STATE BANK OF INDIA(508548)
6 Chhuria CH-04-003-024-002/294
(Shikarimahka) 		3304003000NRG24140220241700053 14/02/2024 CHITREKHA KANVAR 3304003WL068481 CHITREKHA KANVAR 00093 CRGB0008211 1105 1105 Processed 15/02/2024 IB24046407935 CHITREKHA KANVAR CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-024-002/294
(Shikarimahka) 		3304003000NRG24140220241700052 14/02/2024 NIRASHA KANVAR 3304003WL068481 NIRASHA KANVAR 00093 CRGB0008211 1105 1105 Processed 15/02/2024 IB24046407930 NIRASHA KANVAR CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-024-002/430
(Shikarimahka) 		3304003000NRG24140220241700080 14/02/2024 ANITA 3304003WL068481 ANITA 00093 CRGB0008211 1326 1326 Processed 15/02/2024 IB24046407941 ANITA CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-024-002/543
(Shikarimahka) 		3304003000NRG24140220241700263 14/02/2024 sonarin sahu bai 3304003WL068485 sonarin sahu bai 00093 CRGB0008211 1326 1326 Processed 15/02/2024 IB24046407948 sonarin sahu bai CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-028-002/36
(Lammeta) 		3304003000NRG24140220241700410 14/02/2024 PURAN 3304003WL068492 PURAN 00093 CRGB0008211 884 884 Processed 15/02/2024 IB24046407929 PURAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
11 Chhuria CH-04-003-097-002/278
(Godalwahi) 		3304003000NRG24140220241699966 14/02/2024 kanti bai 3304003WL068475 kanti bai 00093 CRGB0008221 1105 1105 Processed 15/02/2024 IB24046407934 kanti bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
12 Chhuria CH-04-003-012-002/195
(Telinbandha) 		3304003000NRG24140220241699694 14/02/2024 JOHAN 3304003WL068461 JOHAN 00093 CRGB0008235 1105 1105 Processed 15/02/2024 IB24046407931 JOHAN CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-012-002/195
(Telinbandha) 		3304003000NRG24140220241699695 14/02/2024 PARVATI 3304003WL068461 PARVATI 00093 CRGB0008235 1326 1326 Processed 15/02/2024 IB24046407949 PARVATI CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-012-002/198
(Telinbandha) 		3304003000NRG24140220241699696 14/02/2024 RAMCHARAN 3304003WL068461 RAMCHARAN 00093 CRGB0008235 1326 1326 Processed 15/02/2024 IB24046407942 RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-012-002/246
(Telinbandha) 		3304003000NRG24140220241699704 14/02/2024 KARAUNDA BAI 3304003WL068461 KARAUNDA BAI 00093 CRGB0008235 1326 1326 Processed 15/02/2024 IB24046407943 KARAUNDA BAI CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-012-002/246
(Telinbandha) 		3304003000NRG24140220241699703 14/02/2024 RAJBHAN 3304003WL068461 RAJBHAN 00093 CRGB0008235 1326 1326 Processed 15/02/2024 IB24046407946 RAJBHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
17 Chhuria CH-04-003-024-002/208
(Shikarimahka) 		3304003000NRG24140220241700200 14/02/2024 tileshwari chandravanshi 3304003WL068485 tileshwari chandravanshi 00093 CRGB0008257 1326 1326 Processed 15/02/2024 IB24046407951 tileshwari chandravanshi PUNJAB NATIONAL BANK(508568)
18 Chhuria CH-04-003-024-002/443
(Shikarimahka) 		3304003000NRG24140220241700279 14/02/2024 JANTRI 3304003WL068486 JANTRI 00093 CRGB0008257 1105 1105 Processed 15/02/2024 IB24046407932 JANTRI CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-024-002/476
(Shikarimahka) 		3304003000NRG24140220241700281 14/02/2024 AMROTIN BAI KANVAR 3304003WL068486 AMROTIN BAI KANVAR 00093 CRGB0008257 1105 1105 Processed 15/02/2024 IB24046407933 AMROTIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
20 Chhuria CH-04-003-024-002/255
(Shikarimahka) 		3304003000NRG24140220241700031 14/02/2024 jitendra kumar sahu 3304003WL068481 jitendra kumar sahu 00415 SBIN0002846 1326 1326 Processed 15/02/2024 IB24046407937 jitendra kumar sahu STATE BANK OF INDIA(508548)
21 Chhuria CH-04-003-024-002/543
(Shikarimahka) 		3304003000NRG24140220241700103 14/02/2024 Ahilya bai 3304003WL068481 Ahilya bai 00415 SBIN0002846 1326 1326 Processed 15/02/2024 IB24046407940 Ahilya bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
22 Chhuria CH-04-003-016-001/118
(Job) 		3304003000NRG24140220241700167 14/02/2024 ganeshiya bai 3304003WL068484 ganeshiya bai 00415 SBIN0003757 442 442 Processed 15/02/2024 IB24046407928 ganeshiya bai STATE BANK OF INDIA(508548)
23 Chhuria CH-04-003-016-001/118
(Job) 		3304003000NRG24140220241700166 14/02/2024 mukesh 3304003WL068484 mukesh 00415 SBIN0003757 1326 1326 Processed 15/02/2024 IB24046407938 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chhuria CH-04-003-016-001/164
(Job) 		3304003000NRG24140220241700179 14/02/2024 digeshwari 3304003WL068484 digeshwari 00415 SBIN0003757 1326 1326 Processed 15/02/2024 IB24046407939 digeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_140224APB_FTO_475998 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1105
2 Chhuria CH3304003_140224APB_FTO_475998 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 11050
3 Chhuria CH3304003_140224APB_FTO_475998 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 1105
4 Chhuria CH3304003_140224APB_FTO_475998 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 6409
5 Chhuria CH3304003_140224APB_FTO_475998 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 3536
6 Chhuria CH3304003_140224APB_FTO_475998 State Bank of India SBIN0002846 DONGARGAON 2652
7 Chhuria CH3304003_140224APB_FTO_475998 State Bank of India SBIN0003757 CHHURIA 3094

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