Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:32:13 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_040523FTO_74439
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-04-003-019-002/104
(Gopalpur) 		3304003000NRG24040520230315429 04/05/2023 gopiram 3304003WL009284 gopiram 00093 CRGB0008211 170 170 Processed 12/05/2023 1480444498 gopiram ()
2 Chhuria CH-04-003-019-002/239
(Gopalpur) 		3304003000NRG24040520230315450 04/05/2023 kamleshwari 3304003WL009284 kamleshwari 00093 CRGB0008211 340 340 Processed 12/05/2023 1480444513 kamleshwari ()
3 Chhuria CH-04-003-019-002/245
(Gopalpur) 		3304003000NRG24040520230315453 04/05/2023 kanchan 3304003WL009284 kanchan 00093 CRGB0008211 340 340 Processed 12/05/2023 1480444512 kanchan ()
4 Chhuria CH-04-003-019-002/260
(Gopalpur) 		3304003000NRG24040520230315460 04/05/2023 Yamuna bai 3304003WL009284 Yamuna bai 00093 CRGB0008211 340 340 Processed 12/05/2023 1480444510 Yamuna bai ()
5 Chhuria CH-04-003-019-002/47
(Gopalpur) 		3304003000NRG24040520230315486 04/05/2023 kmleshvri 3304003WL009284 kmleshvri 00093 CRGB0008211 180 180 Processed 12/05/2023 1480444518 kmleshvri ()
6 Chhuria CH-04-003-019-003/145
(Gopalpur) 		3304003000NRG24040520230314878 04/05/2023 Aasha bai 3304003WL009276 Aasha bai 00093 CRGB0008211 680 680 Processed 12/05/2023 1480444494 Aasha bai ()
7 Chhuria CH-04-003-019-003/264
(Gopalpur) 		3304003000NRG24040520230314900 04/05/2023 bodhan bai 3304003WL009276 bodhan bai 00093 CRGB0008211 540 540 Processed 12/05/2023 1480444499 bodhan bai ()
8 Chhuria CH-04-003-019-003/265
(Gopalpur) 		3304003000NRG24040520230314901 04/05/2023 umthi bai 3304003WL009276 umthi bai 00093 CRGB0008211 680 680 Processed 12/05/2023 1480444497 umthi bai ()
9 Chhuria CH-04-003-019-003/310
(Gopalpur) 		3304003000NRG24040520230314915 04/05/2023 GITANJLI 3304003WL009276 GITANJLI 00093 CRGB0008211 510 510 Processed 12/05/2023 1480444495 GITANJLI ()
10 Chhuria CH-04-003-019-003/311
(Gopalpur) 		3304003000NRG24040520230314916 04/05/2023 HEMKUNVAR 3304003WL009276 HEMKUNVAR 00093 CRGB0008211 680 680 Processed 12/05/2023 1480444501 HEMKUNVAR ()
11 Chhuria CH-04-003-019-003/313
(Gopalpur) 		3304003000NRG24040520230314917 04/05/2023 TEEJ BATI 3304003WL009276 TEEJ BATI 00093 CRGB0008211 680 680 Processed 12/05/2023 1480444502 TEEJ BATI ()
12 Chhuria CH-04-003-019-003/40
(Gopalpur) 		3304003000NRG24040520230314921 04/05/2023 nirmala bai 3304003WL009276 nirmala bai 00093 CRGB0008211 680 680 Processed 12/05/2023 1480444496 nirmala bai ()
13 Chhuria CH-04-003-019-003/42
(Gopalpur) 		3304003000NRG24040520230314923 04/05/2023 birble 3304003WL009276 birble 00093 CRGB0008211 720 720 Processed 12/05/2023 1480444493 birble ()
14 Chhuria CH-04-003-019-003/43
(Gopalpur) 		3304003000NRG24040520230314924 04/05/2023 ramsila 3304003WL009276 ramsila 00093 CRGB0008211 680 680 Processed 12/05/2023 1480444516 ramsila ()
15 Chhuria CH-04-003-019-003/443
(Gopalpur) 		3304003000NRG24040520230314931 04/05/2023 Dhaneshwari 3304003WL009276 Dhaneshwari 00093 CRGB0008211 510 510 Processed 12/05/2023 1480444500 Dhaneshwari ()
16 Chhuria CH-04-003-019-003/68
(Gopalpur) 		3304003000NRG24040520230314947 04/05/2023 indrabai 3304003WL009276 indrabai 00093 CRGB0008211 680 680 Processed 12/05/2023 1480444514 indrabai ()
17 Chhuria CH-04-003-019-003/7
(Gopalpur) 		3304003000NRG24040520230314949 04/05/2023 sitabai 3304003WL009276 sitabai 00093 CRGB0008211 680 680 Processed 12/05/2023 1480444491 sitabai ()
18 Chhuria CH-04-003-019-003/73
(Gopalpur) 		3304003000NRG24040520230314953 04/05/2023 Gitabai 3304003WL009276 Gitabai 00093 CRGB0008211 680 680 Processed 12/05/2023 1480444517 Gitabai ()
19 Chhuria CH-04-003-019-003/82
(Gopalpur) 		3304003000NRG24040520230314958 04/05/2023 durga bai 3304003WL009276 durga bai 00093 CRGB0008211 540 540 Processed 12/05/2023 1480444515 durga bai ()
20 Chhuria CH-04-003-019-003/92
(Gopalpur) 		3304003000NRG24040520230314967 04/05/2023 Visvashabai 3304003WL009276 Visvashabai 00093 CRGB0008211 680 680 Processed 12/05/2023 1480444492 Visvashabai ()
21 Chhuria CH-04-003-019-003/96
(Gopalpur) 		3304003000NRG24040520230314970 04/05/2023 DHANESHWARI 3304003WL009276 DHANESHWARI 00093 CRGB0008211 680 680 Processed 12/05/2023 1480444511 DHANESHWARI ()
SubTotal 11670 11670
22 Chhuria CH-04-003-085-002/29
(Garrapar) 		3304003000NRG24040520230315596 04/05/2023 parmila bai 3304003WL009287 parmila bai 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1480444509 parmila bai ()
SubTotal 1326 1326
23 Chhuria CH-04-003-086-001/33
(Ghupsal) 		3304003000NRG24040520230315617 04/05/2023 Kuber Ram 3304003WL009293 Kuber Ram 00093 CRGB0008227 663 663 Processed 12/05/2023 1480444503 Kuber Ram ()
24 Chhuria CH-04-003-086-001/62
(Ghupsal) 		3304003000NRG24040520230315621 04/05/2023 rupeshwari 3304003WL009293 rupeshwari 00093 CRGB0008227 663 663 Processed 12/05/2023 1480444508 rupeshwari ()
SubTotal 1326 1326
25 Chhuria CH-04-003-019-003/78
(Gopalpur) 		3304003000NRG24040520230314956 04/05/2023 Khileshwari Sahu 3304003WL009276 Khileshwari Sahu 00093 SBIN0RRCHGB 680 680 Processed 12/05/2023 1480444507 Khileshwari Sahu ()
26 Chhuria CH-04-003-085-001/63
(Garrapar) 		3304003000NRG24040520230315602 04/05/2023 PARVATI 3304003WL009290 PARVATI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480444506 PARVATI ()
SubTotal 2006 2006
27 Chhuria CH-04-003-019-003/153
(Gopalpur) 		3304003000NRG24040520230314884 04/05/2023 Gayatri 3304003WL009276 Gayatri 00415 SBIN0009101 680 680 Processed 12/05/2023 1480444505 MRS GAYATRI ()
SubTotal 680 680
28 Chhuria CH-04-003-019-002/450
(Gopalpur) 		3304003000NRG24040520230315484 04/05/2023 Yamuna Bai 3304003WL009284 Yamuna Bai 00691 IPOS0000001 340 340 Processed 12/05/2023 1480444504 Yamuna Bai ()
SubTotal 340 340
Total 17348 17348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_040523FTO_74439 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 11670
2 Chhuria CH3304003_040523FTO_74439 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 1326
3 Chhuria CH3304003_040523FTO_74439 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 1326
4 Chhuria CH3304003_040523FTO_74439 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 680
5 Chhuria CH3304003_040523FTO_74439 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1326
6 Chhuria CH3304003_040523FTO_74439 State Bank of India SBIN0009101 BAJAWAND 680
7 Chhuria CH3304003_040523FTO_74439 India Post Payments Bank IPOS0000001 RAJNANDGAON 340

Download In Excel