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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:03:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_260224APB_FTO_497547
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-04-003-028-002/142
(Lammeta) 		3304003000NRG24260220241815210 26/02/2024 puspa 3304003WL072093 puspa 00093 CRGB0008211 1326 1326 Processed 27/02/2024 IB24058767061 puspa CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-028-002/36
(Lammeta) 		3304003000NRG24260220241815224 26/02/2024 Dhaneshwari 3304003WL072093 Dhaneshwari 00093 CRGB0008211 1326 1326 Processed 27/02/2024 IB24058767062 Dhaneshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Chhuria CH-04-003-034-002/18
(Amgaon) 		3304003000NRG24260220241815004 26/02/2024 SEKHAR 3304003WL072084 SEKHAR 00093 CRGB0008211 1326 1326 Processed 27/02/2024 IB24058767064 SEKHAR CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-034-002/202
(Amgaon) 		3304003000NRG24260220241815013 26/02/2024 HIRDE RAM 3304003WL072084 HIRDE RAM 00093 CRGB0008211 1326 1326 Processed 27/02/2024 IB24058767066 HIRDE RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Chhuria CH-04-003-034-002/202
(Amgaon) 		3304003000NRG24260220241815014 26/02/2024 sarsvati 3304003WL072084 sarsvati 00093 CRGB0008211 1326 1326 Processed 27/02/2024 IB24058767060 sarsvati CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-034-002/262
(Amgaon) 		3304003000NRG24260220241815036 26/02/2024 POONA RAM 3304003WL072084 POONA RAM 00093 CRGB0008211 1326 1326 Processed 27/02/2024 IB24058767063 POONA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Chhuria CH-04-003-034-002/46
(Amgaon) 		3304003000NRG24260220241815067 26/02/2024 SUKHCHARN 3304003WL072084 SUKHCHARN 00093 CRGB0008211 1326 1326 Processed 27/02/2024 IB24058767065 SUKHCHARN CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-034-002/60
(Amgaon) 		3304003000NRG24260220241815082 26/02/2024 faganibai 3304003WL072084 faganibai 00093 CRGB0008211 1105 1105 Processed 27/02/2024 IB24058767054 faganibai CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-034-002/60
(Amgaon) 		3304003000NRG24260220241815081 26/02/2024 santkumar 3304003WL072084 santkumar 00093 CRGB0008211 1105 1105 Processed 27/02/2024 IB24058767051 santkumar CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-034-002/66
(Amgaon) 		3304003000NRG24260220241815087 26/02/2024 khumleswari 3304003WL072084 khumleswari 00093 CRGB0008211 1326 1326 Processed 27/02/2024 IB24058767067 khumleswari CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-034-002/69
(Amgaon) 		3304003000NRG24260220241815089 26/02/2024 CHABI LAL 3304003WL072084 CHABI LAL 00093 CRGB0008211 1105 1105 Processed 27/02/2024 IB24058767052 CHABI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Chhuria CH-04-003-034-002/84
(Amgaon) 		3304003000NRG24260220241815100 26/02/2024 mohani 3304003WL072084 mohani 00093 CRGB0008211 221 221 Processed 27/02/2024 IB24058767050 mohani CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-034-002/93
(Amgaon) 		3304003000NRG24260220241815105 26/02/2024 GAYATRIBAI 3304003WL072084 GAYATRIBAI 00093 CRGB0008211 1105 1105 Processed 27/02/2024 IB24058767053 GAYATRIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 15249 15249
14 Chhuria CH-04-003-001-001/122
(Ghortalab) 		3304003000NRG24260220241815241 26/02/2024 Dhaneswari 3304003WL072095 Dhaneswari 00415 SBIN0002846 1326 1326 Processed 27/02/2024 IB24058767057 Dhaneswari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 Chhuria CH-04-003-028-002/211
(Lammeta) 		3304003000NRG24260220241815160 26/02/2024 GYAN SINGH UIKE 3304003WL072088 GYAN SINGH UIKE 00415 SBIN0003757 1326 1326 Processed 27/02/2024 IB24058767055 GYAN SINGH UIKE STATE BANK OF INDIA(508548)
16 Chhuria CH-04-003-028-002/211
(Lammeta) 		3304003000NRG24260220241815161 26/02/2024 SAVITRI BAI UIKE 3304003WL072088 SAVITRI BAI UIKE 00415 SBIN0003757 1326 1326 Processed 27/02/2024 IB24058767059 SAVITRI BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-028-002/34
(Lammeta) 		3304003000NRG24260220241815221 26/02/2024 aasha 3304003WL072093 aasha 00415 SBIN0003757 1326 1326 Processed 27/02/2024 IB24058767058 aasha STATE BANK OF INDIA(508548)
18 Chhuria CH-04-003-028-002/36
(Lammeta) 		3304003000NRG24260220241815223 26/02/2024 Ritu 3304003WL072093 Ritu 00415 SBIN0003757 1326 1326 Processed 27/02/2024 IB24058767056 Ritu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_260224APB_FTO_497547 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 15249
2 Chhuria CH3304003_260224APB_FTO_497547 State Bank of India SBIN0002846 DONGARGAON 1326
3 Chhuria CH3304003_260224APB_FTO_497547 State Bank of India SBIN0003757 CHHURIA 5304

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