Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:14:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_200423APB_FTO_41666
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-04-003-098-002/324
(Badgaon) 		3304003000NRG24200420230116087 20/04/2023 UTTAM 3304003WL003485 UTTAM 00093 CRGB0008221 2652 2652 Processed 11/05/2023 1436625397 Mr. UTTAM KUMAR AANANDRAM ARYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
2 Chhuria CH-04-003-061-001/130
(Achholi) 		3304003000NRG24200420230116059 20/04/2023 DHANSURAM 3304003WL003481 DHANSURAM 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625399 Mr. GHANSURAM S/O GUHARAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-061-001/130
(Achholi) 		3304003000NRG24200420230116060 20/04/2023 SUKHVARO 3304003WL003481 SUKHVARO 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625377 Mr. SHUKWAROBAI S/O DUKALURAM CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-061-001/153
(Achholi) 		3304003000NRG24200420230116047 20/04/2023 dipak 3304003WL003478 dipak 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625380 DIPAK KUMAR/ CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-061-001/153
(Achholi) 		3304003000NRG24200420230116046 20/04/2023 TIJRAM 3304003WL003478 TIJRAM 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625376 TEEJ RAM . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-061-001/155
(Achholi) 		3304003000NRG24200420230116042 20/04/2023 GAOTAM 3304003WL003476 GAOTAM 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625396 Mr. GAUTAM PUJERI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Chhuria CH-04-003-061-001/155
(Achholi) 		3304003000NRG24200420230116043 20/04/2023 laxmi 3304003WL003476 laxmi 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625408 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-061-001/21
(Achholi) 		3304003000NRG24200420230116028 20/04/2023 RAMKUVAR 3304003WL003471 RAMKUVAR 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625382 Mrs. RAMKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-061-001/262
(Achholi) 		3304003000NRG24200420230116032 20/04/2023 laxmi 3304003WL003473 laxmi 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625400 Mrs. LAXMIBAI W/O TUKARAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-061-001/262
(Achholi) 		3304003000NRG24200420230116031 20/04/2023 tukaram 3304003WL003473 tukaram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625401 Mr. TUKARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Chhuria CH-04-003-061-001/29
(Achholi) 		3304003000NRG24200420230116049 20/04/2023 BHUSHAN 3304003WL003479 BHUSHAN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625381 Mr. BHUSHAN S/O BISRU RAM . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-061-001/43
(Achholi) 		3304003000NRG24200420230116034 20/04/2023 devanand 3304003WL003474 devanand 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625402 Mr. DEVANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-061-001/43
(Achholi) 		3304003000NRG24200420230116033 20/04/2023 JAMUNA BAI 3304003WL003474 JAMUNA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625395 Mrs. JAMUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-061-001/59-A
(Achholi) 		3304003000NRG24200420230116050 20/04/2023 suresh kwar 3304003WL003479 suresh kwar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625379 SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-061-001/80
(Achholi) 		3304003000NRG24200420230116063 20/04/2023 SUHAN BAI 3304003WL003483 SUHAN BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625378 Mrs. SUHANBAI W/O PUNARAM CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-062-001/37
(Khursitikul) 		3304003000NRG24200420230116030 20/04/2023 BRTNIN 3304003WL003472 BRTNIN 00093 CRGB0008227 3094 3094 Processed 11/05/2023 1436625393 Mrs. BARATNIN BAI CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-062-001/37
(Khursitikul) 		3304003000NRG24200420230116029 20/04/2023 MOTIRAM 3304003WL003472 MOTIRAM 00093 CRGB0008227 3094 3094 Processed 11/05/2023 1436625392 Mr. MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24752 24752
18 Chhuria CH-04-003-013-002/143
(Pendridih) 		3304003000NRG24200420230116064 20/04/2023 NANDAL 3304003WL003484 NANDAL 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1436625385 Mr. NAND LAL GOND CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-013-002/154
(Pendridih) 		3304003000NRG24200420230116069 20/04/2023 ANITA 3304003WL003484 ANITA 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436625398 Mrs. ANITA W/O FOOL SING TARAM CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-013-002/154
(Pendridih) 		3304003000NRG24200420230116068 20/04/2023 FHULSINGH 3304003WL003484 FHULSINGH 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436625405 Mr. FOOL SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Chhuria CH-04-003-013-002/154
(Pendridih) 		3304003000NRG24200420230116067 20/04/2023 sadhu 3304003WL003484 sadhu 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436625387 Mr. SADHOO RAM TARM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Chhuria CH-04-003-013-002/156
(Pendridih) 		3304003000NRG24200420230116070 20/04/2023 JAY RAM 3304003WL003484 JAY RAM 00093 CRGB0008235 884 884 Processed 11/05/2023 1436625389 Mr. JAY RAM TOPPA CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-013-002/158
(Pendridih) 		3304003000NRG24200420230116071 20/04/2023 RATNA BAI 3304003WL003484 RATNA BAI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436625386 MRS RATNA BAI DHAVDE STATE BANK OF INDIA(508548)
24 Chhuria CH-04-003-013-002/171
(Pendridih) 		3304003000NRG24200420230116074 20/04/2023 SAGNI BAI 3304003WL003484 SAGNI BAI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436625409 Mrs. SAGANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-013-002/182
(Pendridih) 		3304003000NRG24200420230116075 20/04/2023 AANITA 3304003WL003484 AANITA 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436625390 Mrs. ANITA BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-013-002/183
(Pendridih) 		3304003000NRG24200420230116076 20/04/2023 Narada ram 3304003WL003484 Narada ram 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436625406 MR NARADLAL PADOTI STATE BANK OF INDIA(508548)
27 Chhuria CH-04-003-013-002/195
(Pendridih) 		3304003000NRG24200420230116079 20/04/2023 VIKAS 3304003WL003484 VIKAS 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436625404 Mr. VIKAS KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-013-002/197
(Pendridih) 		3304003000NRG24200420230116080 20/04/2023 munna lal 3304003WL003484 munna lal 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436625383 Mr. MUNNA LAL S/O SAKRU RAM UKE . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-013-002/208
(Pendridih) 		3304003000NRG24200420230116081 20/04/2023 Tekeshwari 3304003WL003484 Tekeshwari 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436625407 Mrs. TIKESHWARI KORRAM W/O PURSHOTTAM K CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-013-002/236
(Pendridih) 		3304003000NRG24200420230116082 20/04/2023 CHAMARRAY 3304003WL003484 CHAMARRAY 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436625391 MR CHAMARRAY SAHU STATE BANK OF INDIA(508548)
31 Chhuria CH-04-003-013-002/300
(Pendridih) 		3304003000NRG24200420230116085 20/04/2023 SHANTRI BAI 3304003WL003484 SHANTRI BAI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436625384 Mrs. SANTRI BAI HURRE CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-013-002/300
(Pendridih) 		3304003000NRG24200420230116084 20/04/2023 vijay 3304003WL003484 vijay 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436625403 Mr. VIJAY S/O MANNU LAL HURRE CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-013-002/9
(Pendridih) 		3304003000NRG24200420230116086 20/04/2023 BHARAT 3304003WL003484 BHARAT 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436625388 MR BHARATLAL PADOTI STATE BANK OF INDIA(508548)
SubTotal 20553 20553
34 Chhuria CH-04-003-061-001/153
(Achholi) 		3304003000NRG24200420230116048 20/04/2023 LAXMI BAI 3304003WL003478 LAXMI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1436625394 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
35 Chhuria CH-04-003-098-002/324
(Badgaon) 		3304003000NRG24200420230116088 20/04/2023 Gomti Bai 3304003WL003485 Gomti Bai 00415 SBIN0002846 2652 2652 Processed 11/05/2023 1436625375 MRS GOMATIBAI ARYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 Chhuria CH-04-003-013-002/148
(Pendridih) 		3304003000NRG24200420230116065 20/04/2023 Ajay 3304003WL003484 Ajay 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436625373 MR AJAYKUMARHURRE HURRE STATE BANK OF INDIA(508548)
37 Chhuria CH-04-003-013-002/148
(Pendridih) 		3304003000NRG24200420230116066 20/04/2023 Chya bai 3304003WL003484 Chya bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436625374 MRS CHHAYABAI HURRE STATE BANK OF INDIA(508548)
38 Chhuria CH-04-003-013-002/166
(Pendridih) 		3304003000NRG24200420230116073 20/04/2023 RAMKISHOR HURRE 3304003WL003484 RAMKISHOR HURRE 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436625371 MR RAMKISHOR HURRE STATE BANK OF INDIA(508548)
39 Chhuria CH-04-003-013-002/184
(Pendridih) 		3304003000NRG24200420230116077 20/04/2023 Sevak Ram 3304003WL003484 Sevak Ram 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436625372 MR SEVAKRAM SALAME STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_200423APB_FTO_41666 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 2652
2 Chhuria CH3304003_200423APB_FTO_41666 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 24752
3 Chhuria CH3304003_200423APB_FTO_41666 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 20553
4 Chhuria CH3304003_200423APB_FTO_41666 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1326
5 Chhuria CH3304003_200423APB_FTO_41666 State Bank of India SBIN0002846 DONGARGAON 2652
6 Chhuria CH3304003_200423APB_FTO_41666 State Bank of India SBIN0003757 CHHURIA 5304

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