Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:20:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_210823FTO_242586
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-04-003-053-003/89
(Damabanjari) 		3304003000NRG23210820232284365 21/08/2023 Kamini bai 3304003WL0065134 Kamini bai 00093 CRGB0008211 600 600 Processed 23/08/2023 IBKL230823519547 Kamini bai ()
SubTotal 600 600
2 Chhuria CH-04-003-080-001/104
(Aaliwara) 		3304003000NRG23210820232284344 21/08/2023 BHANUPRIYA 3304003WL0065131 BHANUPRIYA 00093 CRGB0008218 1224 1224 Processed 23/08/2023 IBKL230823519528 BHANUPRIYA ()
3 Chhuria CH-04-003-080-001/104
(Aaliwara) 		3304003000NRG23210820232284343 21/08/2023 BHANUPRIYA 3304003WL0065131 BHANUPRIYA 00093 CRGB0008218 612 612 Processed 23/08/2023 IBKL230823519526 BHANUPRIYA ()
4 Chhuria CH-04-003-080-001/104
(Aaliwara) 		3304003000NRG23210820232284342 21/08/2023 BHANUPRIYA 3304003WL0065131 BHANUPRIYA 00093 CRGB0008218 2244 2244 Processed 23/08/2023 IBKL230823519541 BHANUPRIYA ()
5 Chhuria CH-04-003-080-001/105
(Aaliwara) 		3304003000NRG23210820232284346 21/08/2023 SARSWATI 3304003WL0065131 SARSWATI 00093 CRGB0008218 2448 2448 Processed 23/08/2023 IBKL230823519543 SARSWATI ()
6 Chhuria CH-04-003-080-001/105
(Aaliwara) 		3304003000NRG23210820232284345 21/08/2023 SARSWATI 3304003WL0065131 SARSWATI 00093 CRGB0008218 1224 1224 Processed 23/08/2023 IBKL230823519530 SARSWATI ()
7 Chhuria CH-04-003-080-002/215
(Aaliwara) 		3304003000NRG23210820232284348 21/08/2023 mukesh kumar 3304003WL0065131 mukesh kumar 00093 CRGB0008218 1020 1020 Processed 23/08/2023 IBKL230823519548 mukesh kumar ()
8 Chhuria CH-04-003-080-002/215
(Aaliwara) 		3304003000NRG23210820232284347 21/08/2023 mukesh kumar 3304003WL0065131 mukesh kumar 00093 CRGB0008218 1224 1224 Processed 23/08/2023 IBKL230823519546 mukesh kumar ()
9 Chhuria CH-04-003-080-002/229
(Aaliwara) 		3304003000NRG23210820232284360 21/08/2023 likesh kumar 3304003WL0065131 likesh kumar 00093 CRGB0008218 1428 1428 Processed 23/08/2023 IBKL230823519529 likesh kumar ()
10 Chhuria CH-04-003-080-002/277
(Aaliwara) 		3304003000NRG23210820232284351 21/08/2023 sukram 3304003WL0065131 sukram 00093 CRGB0008218 1020 1020 Processed 23/08/2023 IBKL230823519531 sukram ()
11 Chhuria CH-04-003-080-002/277
(Aaliwara) 		3304003000NRG23210820232284350 21/08/2023 sukram 3304003WL0065131 sukram 00093 CRGB0008218 1224 1224 Processed 23/08/2023 IBKL230823519535 sukram ()
12 Chhuria CH-04-003-080-002/277
(Aaliwara) 		3304003000NRG23210820232284349 21/08/2023 sukram 3304003WL0065131 sukram 00093 CRGB0008218 1224 1224 Processed 23/08/2023 IBKL230823519527 sukram ()
13 Chhuria CH-04-003-080-002/286
(Aaliwara) 		3304003000NRG23210820232284354 21/08/2023 YASHODA BAI 3304003WL0065131 YASHODA BAI 00093 CRGB0008218 160 160 Processed 23/08/2023 IBKL230823519536 YASHODA BAI ()
14 Chhuria CH-04-003-080-002/286
(Aaliwara) 		3304003000NRG23210820232284353 21/08/2023 YASHODA BAI 3304003WL0065131 YASHODA BAI 00093 CRGB0008218 1224 1224 Processed 23/08/2023 IBKL230823519549 YASHODA BAI ()
15 Chhuria CH-04-003-080-002/286
(Aaliwara) 		3304003000NRG23210820232284352 21/08/2023 YASHODA BAI 3304003WL0065131 YASHODA BAI 00093 CRGB0008218 1224 1224 Processed 23/08/2023 IBKL230823519545 YASHODA BAI ()
16 Chhuria CH-04-003-080-002/286
(Aaliwara) 		3304003000NRG23210820232284359 21/08/2023 YASHODA BAI 3304003WL0065131 YASHODA BAI 00093 CRGB0008218 1224 1224 Processed 23/08/2023 IBKL230823519534 YASHODA BAI ()
17 Chhuria CH-04-003-080-002/411
(Aaliwara) 		3304003000NRG23210820232284357 21/08/2023 Damini 3304003WL0065131 Damini 00093 CRGB0008218 1224 1224 Processed 23/08/2023 IBKL230823519544 Damini ()
18 Chhuria CH-04-003-080-002/411
(Aaliwara) 		3304003000NRG23210820232284355 21/08/2023 Damini 3304003WL0065131 Damini 00093 CRGB0008218 800 800 Processed 23/08/2023 IBKL230823519540 Damini ()
19 Chhuria CH-04-003-080-002/411
(Aaliwara) 		3304003000NRG23210820232284356 21/08/2023 Ramswarup 3304003WL0065131 Ramswarup 00093 CRGB0008218 1224 1224 Processed 23/08/2023 IBKL230823519532 Ramswarup ()
20 Chhuria CH-04-003-080-002/446
(Aaliwara) 		3304003000NRG23210820232284358 21/08/2023 Darel 3304003WL0065131 Darel 00093 CRGB0008218 1020 1020 Processed 23/08/2023 IBKL230823519533 Darel ()
SubTotal 22992 22992
21 Chhuria CH-04-003-068-001/279
(Ratanbhath) 		3304003000NRG23210820232284362 21/08/2023 laxmi bai 3304003WL0065132 laxmi bai 00093 CRGB0008221 1632 1632 Processed 23/08/2023 IBKL230823519539 laxmi bai ()
22 Chhuria CH-04-003-068-001/279
(Ratanbhath) 		3304003000NRG23210820232284361 21/08/2023 laxmi bai 3304003WL0065132 laxmi bai 00093 CRGB0008221 408 408 Processed 23/08/2023 IBKL230823519542 laxmi bai ()
SubTotal 2040 2040
23 Chhuria CH-04-003-042-002/168
(Laxmanbharda) 		3304003000NRG23210820232284364 21/08/2023 Bhisham 3304003WL0065133 Bhisham 00093 CRGB0008227 1224 1224 Processed 23/08/2023 IBKL230823519538 Bhisham ()
24 Chhuria CH-04-003-042-002/168
(Laxmanbharda) 		3304003000NRG23210820232284363 21/08/2023 Bhisham 3304003WL0065133 Bhisham 00093 CRGB0008227 1224 1224 Processed 23/08/2023 IBKL230823519537 Bhisham ()
SubTotal 2448 2448
Total 28080 28080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_210823FTO_242586 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 600
2 Chhuria CH3304003_210823FTO_242586 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 22992
3 Chhuria CH3304003_210823FTO_242586 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 2040
4 Chhuria CH3304003_210823FTO_242586 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 2448

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