Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:33:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_170423FTO_33673
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-04-003-083-001/122
(Ghotia) 		3304003000NRG24170420230066274 17/04/2023 Shivprasad 3304003WL002013 Shivprasad 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436442914 Shivprasad ()
2 Chhuria CH-04-003-083-001/135
(Ghotia) 		3304003000NRG24170420230066225 17/04/2023 kunti 3304003WL002012 kunti 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436442899 kunti ()
3 Chhuria CH-04-003-083-001/139
(Ghotia) 		3304003000NRG24170420230066226 17/04/2023 RAMA BAI 3304003WL002012 RAMA BAI 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436442854 RAMA BAI ()
4 Chhuria CH-04-003-083-001/152
(Ghotia) 		3304003000NRG24170420230066231 17/04/2023 HARIRAM 3304003WL002012 HARIRAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436442862 HARIRAM ()
5 Chhuria CH-04-003-083-001/154
(Ghotia) 		3304003000NRG24170420230066233 17/04/2023 MADHURI 3304003WL002012 MADHURI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436442860 MADHURI ()
6 Chhuria CH-04-003-083-001/168
(Ghotia) 		3304003000NRG24170420230066290 17/04/2023 TIJIYA 3304003WL002013 TIJIYA 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436442861 TIJIYA ()
7 Chhuria CH-04-003-083-001/180
(Ghotia) 		3304003000NRG24170420230066297 17/04/2023 BHUNESHWARI 3304003WL002013 BHUNESHWARI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436442900 BHUNESHWARI ()
8 Chhuria CH-04-003-083-001/181
(Ghotia) 		3304003000NRG24170420230066242 17/04/2023 priti 3304003WL002012 priti 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436442858 priti ()
9 Chhuria CH-04-003-083-001/208
(Ghotia) 		3304003000NRG24170420230066245 17/04/2023 satyabhama 3304003WL002012 satyabhama 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436442863 satyabhama ()
10 Chhuria CH-04-003-083-001/212
(Ghotia) 		3304003000NRG24170420230066247 17/04/2023 ketan patel 3304003WL002012 ketan patel 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436442901 ketan patel ()
11 Chhuria CH-04-003-083-001/213
(Ghotia) 		3304003000NRG24170420230066248 17/04/2023 PURNIMA PATEL 3304003WL002012 PURNIMA PATEL 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436442898 PURNIMA PATEL ()
12 Chhuria CH-04-003-083-001/238
(Ghotia) 		3304003000NRG24170420230066254 17/04/2023 Purnima 3304003WL002012 Purnima 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436442857 Purnima ()
13 Chhuria CH-04-003-083-001/242
(Ghotia) 		3304003000NRG24170420230066312 17/04/2023 purshottam 3304003WL002013 purshottam 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436442855 purshottam ()
14 Chhuria CH-04-003-083-001/249
(Ghotia) 		3304003000NRG24170420230066258 17/04/2023 Khemkali 3304003WL002012 Khemkali 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436442865 Khemkali ()
15 Chhuria CH-04-003-083-001/28
(Ghotia) 		3304003000NRG24170420230066321 17/04/2023 RAMSHAY 3304003WL002013 RAMSHAY 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436442915 RAMSHAY ()
16 Chhuria CH-04-003-083-001/7
(Ghotia) 		3304003000NRG24170420230066340 17/04/2023 ROOPLKUNWAR 3304003WL002013 ROOPLKUNWAR 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436442864 ROOPLKUNWAR ()
17 Chhuria CH-04-003-083-001/74
(Ghotia) 		3304003000NRG24170420230066343 17/04/2023 HEMIN BAI 3304003WL002013 HEMIN BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436442856 HEMIN BAI ()
18 Chhuria CH-04-003-083-001/97
(Ghotia) 		3304003000NRG24170420230066349 17/04/2023 HIRDERAM 3304003WL002013 HIRDERAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436442859 HIRDERAM ()
SubTotal 23426 23426
19 Chhuria CH-04-003-080-001/110
(Aaliwara) 		3304003000NRG24170420230066536 17/04/2023 SARUPA BAI 3304003WL002023 SARUPA BAI 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436442870 SARUPA BAI ()
20 Chhuria CH-04-003-080-001/113
(Aaliwara) 		3304003000NRG24170420230066537 17/04/2023 ramhit 3304003WL002023 ramhit 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436442910 ramhit ()
21 Chhuria CH-04-003-080-001/119
(Aaliwara) 		3304003000NRG24170420230066546 17/04/2023 SANTRIBAI 3304003WL002023 SANTRIBAI 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436442894 SANTRIBAI ()
22 Chhuria CH-04-003-080-001/123
(Aaliwara) 		3304003000NRG24170420230066493 17/04/2023 dileshwar 3304003WL002022 dileshwar 00093 CRGB0008218 2431 2431 Processed 11/05/2023 1436442907 dileshwar ()
23 Chhuria CH-04-003-080-001/123
(Aaliwara) 		3304003000NRG24170420230066494 17/04/2023 puspalata 3304003WL002022 puspalata 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436442876 puspalata ()
24 Chhuria CH-04-003-080-001/128-A
(Aaliwara) 		3304003000NRG24170420230066553 17/04/2023 DURGA 3304003WL002023 DURGA 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436442895 DURGA ()
25 Chhuria CH-04-003-080-001/128-A
(Aaliwara) 		3304003000NRG24170420230066552 17/04/2023 ROHIT KUMAR 3304003WL002023 ROHIT KUMAR 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436442869 ROHIT KUMAR ()
26 Chhuria CH-04-003-080-001/309
(Aaliwara) 		3304003000NRG24170420230066511 17/04/2023 kamlesh kumar 3304003WL002022 kamlesh kumar 00093 CRGB0008218 2210 2210 Processed 11/05/2023 1436442875 kamlesh kumar ()
27 Chhuria CH-04-003-080-001/406
(Aaliwara) 		3304003000NRG24170420230066566 17/04/2023 aasha bai 3304003WL002023 aasha bai 00093 CRGB0008218 2431 2431 Processed 11/05/2023 1436442877 aasha bai ()
28 Chhuria CH-04-003-080-001/406
(Aaliwara) 		3304003000NRG24170420230066565 17/04/2023 duvarka bai 3304003WL002023 duvarka bai 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436442874 duvarka bai ()
29 Chhuria CH-04-003-080-002/184
(Aaliwara) 		3304003000NRG24170420230066575 17/04/2023 RAJVANTIN 3304003WL002025 RAJVANTIN 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436442868 RAJVANTIN ()
30 Chhuria CH-04-003-080-002/193
(Aaliwara) 		3304003000NRG24170420230066373 17/04/2023 ANUSOIYA 3304003WL002016 ANUSOIYA 00093 CRGB0008218 442 442 Processed 11/05/2023 1436442897 ANUSOIYA ()
31 Chhuria CH-04-003-080-002/203
(Aaliwara) 		3304003000NRG24170420230066581 17/04/2023 JAGOTIN 3304003WL002025 JAGOTIN 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436442908 JAGOTIN ()
32 Chhuria CH-04-003-080-002/205
(Aaliwara) 		3304003000NRG24170420230066377 17/04/2023 sumitra 3304003WL002016 sumitra 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436442902 sumitra ()
33 Chhuria CH-04-003-080-002/209
(Aaliwara) 		3304003000NRG24170420230066584 17/04/2023 TULARAM 3304003WL002025 TULARAM 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436442912 TULARAM ()
34 Chhuria CH-04-003-080-002/214
(Aaliwara) 		3304003000NRG24170420230066587 17/04/2023 shribati 3304003WL002025 shribati 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436442867 shribati ()
35 Chhuria CH-04-003-080-002/218
(Aaliwara) 		3304003000NRG24170420230066427 17/04/2023 devbati 3304003WL002017 devbati 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436442911 devbati ()
36 Chhuria CH-04-003-080-002/227
(Aaliwara) 		3304003000NRG24170420230066430 17/04/2023 birobai 3304003WL002017 birobai 00093 CRGB0008218 1547 1547 Processed 11/05/2023 1436442913 birobai ()
37 Chhuria CH-04-003-080-002/228
(Aaliwara) 		3304003000NRG24170420230066594 17/04/2023 tameshwari 3304003WL002025 tameshwari 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436442866 tameshwari ()
38 Chhuria CH-04-003-080-002/235
(Aaliwara) 		3304003000NRG24170420230066433 17/04/2023 bali bai uike 3304003WL002017 bali bai uike 00093 CRGB0008218 1547 1547 Processed 11/05/2023 1436442905 bali bai uike ()
39 Chhuria CH-04-003-080-002/238
(Aaliwara) 		3304003000NRG24170420230066385 17/04/2023 jhanakbai 3304003WL002016 jhanakbai 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436442871 jhanakbai ()
40 Chhuria CH-04-003-080-002/244
(Aaliwara) 		3304003000NRG24170420230066598 17/04/2023 sileshwar 3304003WL002025 sileshwar 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436442909 sileshwar ()
41 Chhuria CH-04-003-080-002/246
(Aaliwara) 		3304003000NRG24170420230066599 17/04/2023 gulshan kumar 3304003WL002025 gulshan kumar 00093 CRGB0008218 1547 1547 Processed 11/05/2023 1436442906 gulshan kumar ()
42 Chhuria CH-04-003-080-002/260
(Aaliwara) 		3304003000NRG24170420230066604 17/04/2023 ISHWAR 3304003WL002025 ISHWAR 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436442896 ISHWAR ()
43 Chhuria CH-04-003-080-002/268
(Aaliwara) 		3304003000NRG24170420230066396 17/04/2023 PARMESHWARI 3304003WL002016 PARMESHWARI 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436442873 PARMESHWARI ()
44 Chhuria CH-04-003-080-002/279
(Aaliwara) 		3304003000NRG24170420230066398 17/04/2023 treeveni 3304003WL002016 treeveni 00093 CRGB0008218 1547 1547 Processed 11/05/2023 1436442872 treeveni ()
SubTotal 51051 51051
45 Chhuria CH-04-003-080-001/104
(Aaliwara) 		3304003000NRG24170420230066528 17/04/2023 BHANUPRIYA 3304003WL002023 BHANUPRIYA 00093 SBIN0RRCHGB 2652 2652 Processed 11/05/2023 1436442893 BHANUPRIYA ()
46 Chhuria CH-04-003-080-001/105
(Aaliwara) 		3304003000NRG24170420230066530 17/04/2023 SARSWATI 3304003WL002023 SARSWATI 00093 SBIN0RRCHGB 2210 2210 Processed 11/05/2023 1436442886 SARSWATI ()
47 Chhuria CH-04-003-080-002/229
(Aaliwara) 		3304003000NRG24170420230066466 17/04/2023 likesh kumar 3304003WL002018 likesh kumar 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436442891 likesh kumar ()
48 Chhuria CH-04-003-080-002/277
(Aaliwara) 		3304003000NRG24170420230066611 17/04/2023 sukram 3304003WL002025 sukram 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436442890 sukram ()
49 Chhuria CH-04-003-080-002/281
(Aaliwara) 		3304003000NRG24170420230066443 17/04/2023 SAWANA 3304003WL002017 SAWANA 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436442885 SAWANA ()
50 Chhuria CH-04-003-080-002/282
(Aaliwara) 		3304003000NRG24170420230066399 17/04/2023 GEETA 3304003WL002016 GEETA 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436442904 GEETA ()
51 Chhuria CH-04-003-080-002/289
(Aaliwara) 		3304003000NRG24170420230066403 17/04/2023 Sirmotin 3304003WL002016 Sirmotin 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436442903 Sirmotin ()
52 Chhuria CH-04-003-080-002/290
(Aaliwara) 		3304003000NRG24170420230066404 17/04/2023 MAHABATI 3304003WL002016 MAHABATI 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436442883 MAHABATI ()
53 Chhuria CH-04-003-080-002/299
(Aaliwara) 		3304003000NRG24170420230066408 17/04/2023 KASAWRAM 3304003WL002016 KASAWRAM 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436442884 KASAWRAM ()
54 Chhuria CH-04-003-080-002/346
(Aaliwara) 		3304003000NRG24170420230066624 17/04/2023 RAWARAM 3304003WL002025 RAWARAM 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1436442887 RAWARAM ()
55 Chhuria CH-04-003-080-002/411
(Aaliwara) 		3304003000NRG24170420230066461 17/04/2023 Damini 3304003WL002017 Damini 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1436442892 Damini ()
56 Chhuria CH-04-003-080-002/412
(Aaliwara) 		3304003000NRG24170420230066462 17/04/2023 aswani 3304003WL002017 aswani 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436442888 aswani ()
57 Chhuria CH-04-003-080-002/446
(Aaliwara) 		3304003000NRG24170420230066633 17/04/2023 darel 3304003WL002025 darel 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1436442889 darel ()
SubTotal 22321 22321
58 Chhuria CH-04-003-083-001/219
(Ghotia) 		3304003000NRG24170420230066249 17/04/2023 Bhushan 3304003WL002012 Bhushan 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436442881 MR BHUSHAN VISHWAKARMA ()
59 Chhuria CH-04-003-083-001/228
(Ghotia) 		3304003000NRG24170420230066306 17/04/2023 girija 3304003WL002013 girija 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436442882 MRS GIRIJA PATEL ()
SubTotal 2652 2652
60 Chhuria CH-04-003-080-001/457
(Aaliwara) 		3304003000NRG24170420230066523 17/04/2023 Uttra Bai 3304003WL002022 Uttra Bai 00691 IPOS0000001 2652 2652 Processed 11/05/2023 1436442880 Uttra Bai ()
61 Chhuria CH-04-003-080-001/458
(Aaliwara) 		3304003000NRG24170420230066526 17/04/2023 famita bai 3304003WL002022 famita bai 00691 IPOS0000001 2652 2652 Processed 11/05/2023 1436442879 famita bai ()
62 Chhuria CH-04-003-080-001/458
(Aaliwara) 		3304003000NRG24170420230066525 17/04/2023 Satrohan 3304003WL002022 Satrohan 00691 IPOS0000001 2652 2652 Processed 11/05/2023 1436442878 Satrohan ()
SubTotal 7956 7956
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_170423FTO_33673 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 23426
2 Chhuria CH3304003_170423FTO_33673 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 51051
3 Chhuria CH3304003_170423FTO_33673 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1768
4 Chhuria CH3304003_170423FTO_33673 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 20553
5 Chhuria CH3304003_170423FTO_33673 State Bank of India SBIN0003757 CHHURIA 2652
6 Chhuria CH3304003_170423FTO_33673 India Post Payments Bank IPOS0000001 RAJNANDGAON 7956

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