Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:22:54 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_020423APB_FTO_4117
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-04-003-004-001/155
(Maharajpur) 		3304003000NRG23010420232108769 02/04/2023 sarashvati 3304003WL059723 sarashvati 00093 CRGB0008208 1224 1224 Processed 20/08/2023 IB23230606226 sarashvati CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-004-001/164
(Maharajpur) 		3304003000NRG23010420232108770 02/04/2023 DIVENDRA 3304003WL059723 DIVENDRA 00093 CRGB0008208 1224 1224 Processed 20/08/2023 IB23230606227 DIVENDRA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 Chhuria CH-04-003-016-001/132
(Job) 		3304003000NRG23300320232026165 02/04/2023 milantin 3304003WL057594 milantin 00093 CRGB0008211 816 816 Processed 20/08/2023 IB23230606214 milantin STATE BANK OF INDIA(508548)
4 Chhuria CH-04-003-016-001/132
(Job) 		3304003000NRG23300320232026166 02/04/2023 Nirmla bai 3304003WL057594 Nirmla bai 00093 CRGB0008211 816 816 Processed 20/08/2023 IB23230606215 Nirmla bai STATE BANK OF INDIA(508548)
5 Chhuria CH-04-003-032-003/291
(Nandiyakhurd) 		3304003000NRG23300320232055754 02/04/2023 DHANESHWARI 3304003WL058362 DHANESHWARI 00093 CRGB0008211 1020 1020 Processed 20/08/2023 IB23230606222 DHANESHWARI CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-032-003/367
(Nandiyakhurd) 		3304003000NRG23300320232055773 02/04/2023 PARAS RAM 3304003WL058362 PARAS RAM 00093 CRGB0008211 1020 1020 Processed 20/08/2023 IB23230606221 PARAS RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Chhuria CH-04-003-034-003/23
(Amgaon) 		3304003000NRG23300320232054405 02/04/2023 AGAR BAI 3304003WL058339 AGAR BAI 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230606228 AGAR BAI CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-034-003/5
(Amgaon) 		3304003000NRG23300320232054407 02/04/2023 DROPATI 3304003WL058339 DROPATI 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230606245 DROPATI CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-034-003/60
(Amgaon) 		3304003000NRG23300320232054409 02/04/2023 POORNIMA 3304003WL058339 POORNIMA 00093 CRGB0008211 1224 1224 Processed 20/08/2023 IB23230606247 POORNIMA CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-034-003/76
(Amgaon) 		3304003000NRG23300320232054411 02/04/2023 SALIK 3304003WL058339 SALIK 00093 CRGB0008211 816 816 Processed 20/08/2023 IB23230606216 SALIK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8160 8160
11 Chhuria CH-04-003-036-002/101
(Dharmutola) 		3304003000NRG23010420232126820 02/04/2023 bhanu 3304003WL060243 bhanu 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230606229 bhanu CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-036-002/18
(Dharmutola) 		3304003000NRG23010420232126826 02/04/2023 KANTA 3304003WL060243 KANTA 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230606238 KANTA CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-036-002/18
(Dharmutola) 		3304003000NRG23010420232126827 02/04/2023 UTRA 3304003WL060243 UTRA 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230606242 UTRA CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-036-002/188
(Dharmutola) 		3304003000NRG23010420232126829 02/04/2023 dharmendra 3304003WL060243 dharmendra 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230606243 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
15 Chhuria CH-04-003-036-002/188
(Dharmutola) 		3304003000NRG23010420232126828 02/04/2023 pratapsingh 3304003WL060243 pratapsingh 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230606244 pratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Chhuria CH-04-003-036-002/204
(Dharmutola) 		3304003000NRG23010420232126830 02/04/2023 KHOMIN 3304003WL060243 KHOMIN 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230606241 KHOMIN CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-054-002/12
(Metepar) 		3304003000NRG23010420232110408 02/04/2023 naval sing 3304003WL059759 naval sing 00093 CRGB0008218 408 408 Processed 20/08/2023 IB23230606191 naval sing CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-054-002/20
(Metepar) 		3304003000NRG23010420232110413 02/04/2023 ROMAN 3304003WL059759 ROMAN 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230606205 ROMAN CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-054-002/21
(Metepar) 		3304003000NRG23010420232110420 02/04/2023 ganapat 3304003WL059759 ganapat 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230606207 ganapat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Chhuria CH-04-003-054-002/29
(Metepar) 		3304003000NRG23010420232110433 02/04/2023 MAHRILA BAI YADAV 3304003WL059759 MAHRILA BAI YADAV 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230606210 MAHRILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-054-002/35
(Metepar) 		3304003000NRG23010420232110436 02/04/2023 HARISANKAR 3304003WL059759 HARISANKAR 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230606206 HARISANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Chhuria CH-04-003-054-002/37
(Metepar) 		3304003000NRG23010420232110440 02/04/2023 ANITA 3304003WL059759 ANITA 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230606212 ANITA STATE BANK OF INDIA(508548)
23 Chhuria CH-04-003-054-002/37
(Metepar) 		3304003000NRG23010420232110439 02/04/2023 bhoj bai 3304003WL059759 bhoj bai 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230606208 bhoj bai CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-054-002/4
(Metepar) 		3304003000NRG23010420232110443 02/04/2023 DINESHKUMAR 3304003WL059759 DINESHKUMAR 00093 CRGB0008218 612 612 Processed 20/08/2023 IB23230606203 DINESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-054-002/44
(Metepar) 		3304003000NRG23010420232110452 02/04/2023 rajvantin 3304003WL059759 rajvantin 00093 CRGB0008218 408 408 Processed 20/08/2023 IB23230606194 rajvantin CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-054-002/44
(Metepar) 		3304003000NRG23010420232110451 02/04/2023 TULASHIRAM 3304003WL059759 TULASHIRAM 00093 CRGB0008218 408 408 Processed 20/08/2023 IB23230606193 TULASHIRAM CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-054-002/7
(Metepar) 		3304003000NRG23010420232110457 02/04/2023 BHUNESHWARI 3304003WL059759 BHUNESHWARI 00093 CRGB0008218 408 408 Processed 20/08/2023 IB23230606192 BHUNESHWARI CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-080-002/201
(Aaliwara) 		3304003000NRG23010420232122793 02/04/2023 ganeshwari 3304003WL060128 ganeshwari 00093 CRGB0008218 800 800 Processed 20/08/2023 IB23230606188 ganeshwari CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-080-002/247
(Aaliwara) 		3304003000NRG23010420232122797 02/04/2023 belasiya 3304003WL060128 belasiya 00093 CRGB0008218 800 800 Processed 20/08/2023 IB23230606187 belasiya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14860 14860
30 Chhuria CH-04-003-054-002/12
(Metepar) 		3304003000NRG23010420232110409 02/04/2023 umesh kumar 3304003WL059759 umesh kumar 00093 CRGB0008221 612 612 Processed 20/08/2023 IB23230606211 umesh kumar STATE BANK OF INDIA(508548)
31 Chhuria CH-04-003-066-001/10
(Kaldabri) 		3304003000NRG23310320232100722 02/04/2023 AMRIT BAI 3304003WL059490 AMRIT BAI 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230606235 AMRIT BAI BANK OF BARODA(606985)
32 Chhuria CH-04-003-066-001/10
(Kaldabri) 		3304003000NRG23310320232100723 02/04/2023 Indu devi 3304003WL059490 Indu devi 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230606246 Indu devi CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-066-001/130
(Kaldabri) 		3304003000NRG23310320232100725 02/04/2023 Mahabati 3304003WL059490 Mahabati 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230606237 Mahabati CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-066-001/206
(Kaldabri) 		3304003000NRG23310320232100727 02/04/2023 JANTRI BAI 3304003WL059490 JANTRI BAI 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230606234 JANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-066-001/227
(Kaldabri) 		3304003000NRG23310320232100731 02/04/2023 devika 3304003WL059490 devika 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230606231 devika CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-066-001/227
(Kaldabri) 		3304003000NRG23310320232100730 02/04/2023 Moraj 3304003WL059490 Moraj 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230606232 Moraj CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-066-001/23
(Kaldabri) 		3304003000NRG23310320232100732 02/04/2023 sattubai 3304003WL059490 sattubai 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230606236 sattubai CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-066-001/279
(Kaldabri) 		3304003000NRG23310320232100734 02/04/2023 susila 3304003WL059490 susila 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230606239 susila CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-066-001/29
(Kaldabri) 		3304003000NRG23310320232100735 02/04/2023 Kamleshwari 3304003WL059490 Kamleshwari 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230606230 Kamleshwari CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-066-001/72
(Kaldabri) 		3304003000NRG23310320232100739 02/04/2023 Bineshwari 3304003WL059490 Bineshwari 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230606233 Bineshwari CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-066-001/72
(Kaldabri) 		3304003000NRG23310320232100740 02/04/2023 Shital 3304003WL059490 Shital 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230606240 Shital CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14076 14076
42 Chhuria CH-04-003-061-001/211
(Achholi) 		3304003000NRG23010420232116926 02/04/2023 homesh kumar 3304003WL059966 homesh kumar 00093 CRGB0008227 612 612 Processed 20/08/2023 IB23230606209 homesh kumar CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-061-001/211
(Achholi) 		3304003000NRG23010420232116925 02/04/2023 NALESHWAR BAI 3304003WL059966 NALESHWAR BAI 00093 CRGB0008227 612 612 Processed 20/08/2023 IB23230606202 NALESHWAR BAI CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-089-001/234
(Charbhata) 		3304003000NRG23300320232051119 02/04/2023 DOMIN BAI 3304003WL058207 DOMIN BAI 00093 CRGB0008227 780 780 Processed 20/08/2023 IB23230606213 DOMIN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2004 2004
45 Chhuria CH-04-003-001-002/232
(Ghortalab) 		3304003000NRG23300320232042638 02/04/2023 BHARTI B AI 3304003WL058019 BHARTI B AI 00093 CRGB0008235 1836 1836 Processed 20/08/2023 IB23230606251 BHARTI B AI STATE BANK OF INDIA(508548)
46 Chhuria CH-04-003-001-002/385
(Ghortalab) 		3304003000NRG23300320232042676 02/04/2023 MILAP 3304003WL058019 MILAP 00093 CRGB0008235 1836 1836 Processed 20/08/2023 IB23230606249 MILAP JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 3672 3672
47 Chhuria CH-04-003-001-002/385
(Ghortalab) 		3304003000NRG23300320232042677 02/04/2023 lileswari 3304003WL058019 lileswari 00093 SBIN0RRCHGB 1836 1836 Processed 20/08/2023 IB23230606248 lileswari CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-001-002/414
(Ghortalab) 		3304003000NRG23300320232042680 02/04/2023 MATHURA 3304003WL058019 MATHURA 00093 SBIN0RRCHGB 1836 1836 Processed 20/08/2023 IB23230606250 MATHURA CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-054-002/4
(Metepar) 		3304003000NRG23010420232110444 02/04/2023 DEVAKI 3304003WL059759 DEVAKI 00093 SBIN0RRCHGB 612 612 Processed 20/08/2023 IB23230606204 DEVAKI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4284 4284
50 Chhuria CH-04-003-045-002/20
(Haidalkodo) 		3304003000NRG23300320232056533 02/04/2023 GULSHAN KUMAR SAHU 3304003WL058396 GULSHAN KUMAR SAHU 00415 SBIN0002846 1020 1020 Processed 20/08/2023 IB23230606217 GULSHAN KUMAR SAHU STATE BANK OF INDIA(508548)
51 Chhuria CH-04-003-045-002/46
(Haidalkodo) 		3304003000NRG23300320232056809 02/04/2023 MAHESH 3304003WL058402 MAHESH 00415 SBIN0002846 1020 1020 Processed 20/08/2023 IB23230606219 MAHESH STATE BANK OF INDIA(508548)
52 Chhuria CH-04-003-066-001/121
(Kaldabri) 		3304003000NRG23310320232100724 02/04/2023 PUSHPA KATLAM 3304003WL059490 PUSHPA KATLAM 00415 SBIN0002846 1020 1020 Processed 20/08/2023 IB23230606218 PUSHPA KATLAM STATE BANK OF INDIA(508548)
53 Chhuria CH-04-003-072-001/17
(Chando) 		3304003000NRG23020420232139344 02/04/2023 RMBHABAI 3304003WL060522 RMBHABAI 00415 SBIN0002846 612 612 Processed 20/08/2023 IB23230606198 RMBHABAI STATE BANK OF INDIA(508548)
54 Chhuria CH-04-003-072-001/244
(Chando) 		3304003000NRG23020420232139395 02/04/2023 mamta bai 3304003WL060522 mamta bai 00415 SBIN0002846 612 612 Processed 20/08/2023 IB23230606199 mamta bai INDIAN OVERSEAS BANK(508541)
55 Chhuria CH-04-003-072-001/9
(Chando) 		3304003000NRG23020420232139460 02/04/2023 Manisha Bai Nishad 3304003WL060522 Manisha Bai Nishad 00415 SBIN0002846 612 612 Processed 20/08/2023 IB23230606195 Manisha Bai Nishad PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
56 Chhuria CH-04-003-016-001/118
(Job) 		3304003000NRG23300320232026162 02/04/2023 sangita 3304003WL057594 sangita 00415 SBIN0003757 1020 1020 Processed 20/08/2023 IB23230606220 sangita STATE BANK OF INDIA(508548)
57 Chhuria CH-04-003-034-003/113
(Amgaon) 		3304003000NRG23300320232054402 02/04/2023 Pemin 3304003WL058339 Pemin 00415 SBIN0003757 1224 1224 Processed 20/08/2023 IB23230606225 Pemin STATE BANK OF INDIA(508548)
58 Chhuria CH-04-003-054-002/21
(Metepar) 		3304003000NRG23010420232110421 02/04/2023 Meenabai sinha 3304003WL059759 Meenabai sinha 00415 SBIN0003757 612 612 Processed 20/08/2023 IB23230606201 Meenabai sinha STATE BANK OF INDIA(508548)
59 Chhuria CH-04-003-054-002/221
(Metepar) 		3304003000NRG23010420232110429 02/04/2023 GAYATRI 3304003WL059759 GAYATRI 00415 SBIN0003757 204 204 Processed 20/08/2023 IB23230606189 GAYATRI STATE BANK OF INDIA(508548)
60 Chhuria CH-04-003-054-002/25
(Metepar) 		3304003000NRG23010420232110431 02/04/2023 tej ram 3304003WL059759 tej ram 00415 SBIN0003757 612 612 Processed 20/08/2023 IB23230606197 tej ram STATE BANK OF INDIA(508548)
61 Chhuria CH-04-003-054-002/38-A
(Metepar) 		3304003000NRG23010420232110442 02/04/2023 bhagrati 3304003WL059759 bhagrati 00415 SBIN0003757 408 408 Processed 20/08/2023 IB23230606190 bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chhuria CH-04-003-054-002/42-A
(Metepar) 		3304003000NRG23010420232110450 02/04/2023 kamla bai 3304003WL059759 kamla bai 00415 SBIN0003757 612 612 Processed 20/08/2023 IB23230606200 kamla bai STATE BANK OF INDIA(508548)
63 Chhuria CH-04-003-054-002/7
(Metepar) 		3304003000NRG23010420232110458 02/04/2023 CHANDRASHEKHAR 3304003WL059759 CHANDRASHEKHAR 00415 SBIN0003757 612 612 Processed 20/08/2023 IB23230606196 CHANDRASHEKHAR ICICI BANK LTD(508534)
64 Chhuria CH-04-003-066-001/29
(Kaldabri) 		3304003000NRG23310320232100736 02/04/2023 PEMIN 3304003WL059490 PEMIN 00415 SBIN0003757 1224 1224 Processed 20/08/2023 IB23230606224 PEMIN STATE BANK OF INDIA(508548)
SubTotal 6528 6528
65 Chhuria CH-04-003-004-001/41
(Maharajpur) 		3304003000NRG23010420232108819 02/04/2023 MADHU 3304003WL059723 MADHU 00415 SBIN0009092 1224 1224 Processed 20/08/2023 IB23230606223 MADHU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 62152 62152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_020423APB_FTO_4117 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 2448
2 Chhuria CH3304003_020423APB_FTO_4117 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 8160
3 Chhuria CH3304003_020423APB_FTO_4117 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 14860
4 Chhuria CH3304003_020423APB_FTO_4117 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 14076
5 Chhuria CH3304003_020423APB_FTO_4117 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 2004
6 Chhuria CH3304003_020423APB_FTO_4117 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 3672
7 Chhuria CH3304003_020423APB_FTO_4117 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 612
8 Chhuria CH3304003_020423APB_FTO_4117 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 3672
9 Chhuria CH3304003_020423APB_FTO_4117 State Bank of India SBIN0002846 DONGARGAON 4896
10 Chhuria CH3304003_020423APB_FTO_4117 State Bank of India SBIN0003757 CHHURIA 6528
11 Chhuria CH3304003_020423APB_FTO_4117 State Bank of India SBIN0009092 MURMUNDA 1224

Download In Excel