Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:48:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_031023FTO_286267
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-04-003-016-003/85
(Job) 		3304003000NRG24031020231328863 03/10/2023 Devilal 3304003WL045769 Devilal 00093 CRGB0008211 442 442 Processed 10/11/2023 7341074492 Devilal ()
SubTotal 442 442
2 Chhuria CH-04-003-054-002/46
(Metepar) 		3304003000NRG24031020231328689 03/10/2023 RAJANI 3304003WL045726 RAJANI 00093 CRGB0008218 1326 1326 Processed 10/11/2023 7341074500 RAJANI ()
3 Chhuria CH-04-003-078-001/163
(Kesal) 		3304003000NRG24031020231329265 03/10/2023 KUMARI 3304003WL045827 KUMARI 00093 CRGB0008218 1326 1326 Processed 10/11/2023 7341074503 KUMARI ()
4 Chhuria CH-04-003-078-001/245
(Kesal) 		3304003000NRG24031020231329286 03/10/2023 nita 3304003WL045833 nita 00093 CRGB0008218 1105 1105 Processed 10/11/2023 7341074501 nita ()
5 Chhuria CH-04-003-078-001/61
(Kesal) 		3304003000NRG24031020231329272 03/10/2023 ROHIT 3304003WL045827 ROHIT 00093 CRGB0008218 1326 1326 Processed 10/11/2023 7341074499 ROHIT ()
6 Chhuria CH-04-003-078-001/9
(Kesal) 		3304003000NRG24031020231329277 03/10/2023 GIRJABAI 3304003WL045828 GIRJABAI 00093 CRGB0008218 884 884 Processed 10/11/2023 7341074494 GIRJABAI ()
7 Chhuria CH-04-003-078-001/96
(Kesal) 		3304003000NRG24031020231329275 03/10/2023 baisakhu 3304003WL045827 baisakhu 00093 CRGB0008218 1326 1326 Processed 10/11/2023 7341074493 baisakhu ()
8 Chhuria CH-04-003-081-001/7
(Jaisinghtola) 		3304003000NRG24031020231329443 03/10/2023 Parmila Bai 3304003WL045886 Parmila Bai 00093 CRGB0008218 2652 2652 Processed 10/11/2023 7341074498 Parmila Bai ()
9 Chhuria CH-04-003-085-001/180-B
(Garrapar) 		3304003000NRG24031020231329372 03/10/2023 Dhanesh kumar 3304003WL045873 Dhanesh kumar 00093 CRGB0008218 221 221 Processed 10/11/2023 7341074495 Dhanesh kumar ()
10 Chhuria CH-04-003-085-002/385
(Garrapar) 		3304003000NRG24031020231329423 03/10/2023 komal das 3304003WL045881 komal das 00093 CRGB0008218 221 221 Processed 10/11/2023 7341074502 komal das ()
SubTotal 10387 10387
11 Chhuria CH-04-003-089-001/37
(Charbhata) 		3304003000NRG24031020231329674 03/10/2023 DESH BAI 3304003WL045923 DESH BAI 00093 CRGB0008227 2210 2210 Processed 10/11/2023 7341074497 DESH BAI ()
SubTotal 2210 2210
12 Chhuria CH-04-003-026-001/589
(Bholapur) 		3304003000NRG24031020231329335 03/10/2023 VETAN LAL 3304003WL045858 VETAN LAL 00093 CRGB0008257 2652 2652 Processed 10/11/2023 7341074496 VETAN LAL ()
SubTotal 2652 2652
13 Chhuria CH-04-003-054-002/25
(Metepar) 		3304003000NRG24031020231328685 03/10/2023 sulochana bai 3304003WL045725 sulochana bai 00415 SBIN0003757 1326 1326 Processed 10/11/2023 7341074504 MRS SULOCHANA BAI ()
SubTotal 1326 1326
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_031023FTO_286267 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 442
2 Chhuria CH3304003_031023FTO_286267 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 10387
3 Chhuria CH3304003_031023FTO_286267 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 2210
4 Chhuria CH3304003_031023FTO_286267 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 2652
5 Chhuria CH3304003_031023FTO_286267 State Bank of India SBIN0003757 CHHURIA 1326

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