Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:33:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_210324APB_FTO_546242
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-04-003-055-001/18
(Fafamar) 		3304003000NRG24210320242116203 21/03/2024 dinesh 3304003WL083699 dinesh 00089 CBIN0284072 1326 1326 Processed 22/03/2024 IB24082625831 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Chhuria CH-04-003-025-003/185
(Purramtola) 		3304003000NRG24210320242116902 21/03/2024 JANAKI 3304003WL083733 JANAKI 00093 CRGB0008211 2652 2652 Processed 22/03/2024 IB24082625869 JANAKI CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-025-003/186
(Purramtola) 		3304003000NRG24210320242116903 21/03/2024 NARBADIYA BAI 3304003WL083733 NARBADIYA BAI 00093 CRGB0008211 2652 2652 Processed 22/03/2024 IB24082625865 NARBADIYA BAI STATE BANK OF INDIA(508548)
4 Chhuria CH-04-003-025-003/203
(Purramtola) 		3304003000NRG24210320242116907 21/03/2024 PARVATI 3304003WL083733 PARVATI 00093 CRGB0008211 2652 2652 Processed 22/03/2024 IB24082625863 PARVATI STATE BANK OF INDIA(508548)
5 Chhuria CH-04-003-025-003/206
(Purramtola) 		3304003000NRG24210320242116909 21/03/2024 TORAN BAI 3304003WL083733 TORAN BAI 00093 CRGB0008211 2431 2431 Processed 22/03/2024 IB24082625845 TORAN BAI STATE BANK OF INDIA(508548)
6 Chhuria CH-04-003-025-003/210
(Purramtola) 		3304003000NRG24210320242115704 21/03/2024 durpati 3304003WL083677 durpati 00093 CRGB0008211 2431 2431 Processed 22/03/2024 IB24082625855 durpati JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Chhuria CH-04-003-025-003/226
(Purramtola) 		3304003000NRG24210320242115711 21/03/2024 LEKH RAM 3304003WL083677 LEKH RAM 00093 CRGB0008211 2431 2431 Processed 22/03/2024 IB24082625851 LEKH RAM CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-025-003/288
(Purramtola) 		3304003000NRG24210320242115719 21/03/2024 JANAKI BAI 3304003WL083677 JANAKI BAI 00093 CRGB0008211 2431 2431 Processed 22/03/2024 IB24082625857 JANAKI BAI CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-025-003/295
(Purramtola) 		3304003000NRG24210320242116912 21/03/2024 PURNIMA 3304003WL083733 PURNIMA 00093 CRGB0008211 2652 2652 Processed 22/03/2024 IB24082625867 PURNIMA STATE BANK OF INDIA(508548)
10 Chhuria CH-04-003-025-003/317
(Purramtola) 		3304003000NRG24210320242115721 21/03/2024 SEVATI BAI 3304003WL083677 SEVATI BAI 00093 CRGB0008211 2210 2210 Processed 22/03/2024 IB24082625839 SEVATI BAI CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-025-003/346
(Purramtola) 		3304003000NRG24210320242116914 21/03/2024 GHASNIN BAI 3304003WL083733 GHASNIN BAI 00093 CRGB0008211 2652 2652 Processed 22/03/2024 IB24082625877 GHASNIN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25194 25194
12 Chhuria CH-04-003-025-003/216
(Purramtola) 		3304003000NRG24210320242115706 21/03/2024 Eshwari 3304003WL083677 Eshwari 00093 CRGB0008218 2431 2431 Processed 22/03/2024 IB24082625843 Eshwari CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-055-001/1
(Fafamar) 		3304003000NRG24210320242116178 21/03/2024 venuka bai 3304003WL083699 venuka bai 00093 CRGB0008218 1326 1326 Processed 22/03/2024 IB24082625813 venuka bai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Chhuria CH-04-003-055-001/125
(Fafamar) 		3304003000NRG24210320242116186 21/03/2024 devki 3304003WL083699 devki 00093 CRGB0008218 1326 1326 Processed 22/03/2024 IB24082625819 devki CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-055-001/177
(Fafamar) 		3304003000NRG24210320242116201 21/03/2024 sushila 3304003WL083699 sushila 00093 CRGB0008218 1326 1326 Processed 22/03/2024 IB24082625805 sushila CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-055-001/18
(Fafamar) 		3304003000NRG24210320242116204 21/03/2024 Sonam Sahu 3304003WL083699 Sonam Sahu 00093 CRGB0008218 1326 1326 Processed 22/03/2024 IB24082625817 Sonam Sahu UCO BANK(607066)
17 Chhuria CH-04-003-055-001/181
(Fafamar) 		3304003000NRG24210320242116206 21/03/2024 bhuneshwari 3304003WL083699 bhuneshwari 00093 CRGB0008218 1326 1326 Processed 22/03/2024 IB24082625807 bhuneshwari CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-055-001/181
(Fafamar) 		3304003000NRG24210320242116205 21/03/2024 hemin bai 3304003WL083699 hemin bai 00093 CRGB0008218 1326 1326 Processed 22/03/2024 IB24082625806 hemin bai CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-055-001/192
(Fafamar) 		3304003000NRG24210320242116210 21/03/2024 lalita bai 3304003WL083699 lalita bai 00093 CRGB0008218 1326 1326 Processed 22/03/2024 IB24082625821 lalita bai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Chhuria CH-04-003-055-001/230
(Fafamar) 		3304003000NRG24210320242116256 21/03/2024 janglu ram 3304003WL083703 janglu ram 00093 CRGB0008218 1326 1326 Processed 22/03/2024 IB24082625825 janglu ram CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-055-001/230
(Fafamar) 		3304003000NRG24210320242116257 21/03/2024 sandura bai 3304003WL083703 sandura bai 00093 CRGB0008218 1326 1326 Processed 22/03/2024 IB24082625823 sandura bai CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-055-001/290
(Fafamar) 		3304003000NRG24210320242116269 21/03/2024 KAVITA BAI 3304003WL083703 KAVITA BAI 00093 CRGB0008218 1326 1326 Processed 22/03/2024 IB24082625804 KAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-055-001/72
(Fafamar) 		3304003000NRG24210320242116287 21/03/2024 Ravi 3304003WL083703 Ravi 00093 CRGB0008218 1326 1326 Processed 22/03/2024 IB24082625803 Ravi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Chhuria CH-04-003-055-001/72
(Fafamar) 		3304003000NRG24210320242116288 21/03/2024 saraswati 3304003WL083703 saraswati 00093 CRGB0008218 1326 1326 Processed 22/03/2024 IB24082625815 saraswati STATE BANK OF INDIA(508548)
25 Chhuria CH-04-003-079-001/31
(Joshilamti) 		3304003000NRG24210320242116342 21/03/2024 MONIKA NISHAD 3304003WL083712 MONIKA NISHAD 00093 CRGB0008218 1768 1768 Processed 22/03/2024 IB24082625835 MONIKA NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Chhuria CH-04-003-079-001/31
(Joshilamti) 		3304003000NRG24210320242116341 21/03/2024 PERMESHVARI 3304003WL083712 PERMESHVARI 00093 CRGB0008218 1768 1768 Processed 22/03/2024 IB24082625833 PERMESHVARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21879 21879
27 Chhuria CH-04-003-039-002/292
(Bital) 		3304003000NRG24210320242115491 21/03/2024 MEERA BAI SAHU 3304003WL083642 MEERA BAI SAHU 00093 CRGB0008227 1326 1326 Processed 22/03/2024 IB24082625802 MEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-039-002/425
(Bital) 		3304003000NRG24210320242115538 21/03/2024 Mojiram Sahu 3304003WL083642 Mojiram Sahu 00093 CRGB0008227 1326 1326 Processed 22/03/2024 IB24082625811 Mojiram Sahu INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chhuria CH-04-003-039-002/425
(Bital) 		3304003000NRG24210320242115539 21/03/2024 Neha 3304003WL083642 Neha 00093 CRGB0008227 884 884 Processed 22/03/2024 IB24082625800 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
30 Chhuria CH-04-003-025-003/186
(Purramtola) 		3304003000NRG24210320242116904 21/03/2024 Akash Kumar 3304003WL083733 Akash Kumar 00093 CRGB0008257 2431 2431 Processed 22/03/2024 IB24082625841 Akash Kumar CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-025-003/203
(Purramtola) 		3304003000NRG24210320242116906 21/03/2024 PUNAM 3304003WL083733 PUNAM 00093 CRGB0008257 2652 2652 Processed 22/03/2024 IB24082625871 PUNAM CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-025-003/206
(Purramtola) 		3304003000NRG24210320242116910 21/03/2024 GOKUL 3304003WL083733 GOKUL 00093 CRGB0008257 2652 2652 Processed 22/03/2024 IB24082625873 GOKUL CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-025-003/226
(Purramtola) 		3304003000NRG24210320242115712 21/03/2024 SAROJ BAI. 3304003WL083677 SAROJ BAI. 00093 CRGB0008257 2431 2431 Processed 22/03/2024 IB24082625849 SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-025-003/244
(Purramtola) 		3304003000NRG24210320242115715 21/03/2024 SAVITA 3304003WL083677 SAVITA 00093 CRGB0008257 2210 2210 Processed 22/03/2024 IB24082625837 SAVITA CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-025-003/271
(Purramtola) 		3304003000NRG24210320242115717 21/03/2024 bhupendra 3304003WL083677 bhupendra 00093 CRGB0008257 2431 2431 Processed 22/03/2024 IB24082625847 bhupendra CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-025-003/271
(Purramtola) 		3304003000NRG24210320242115716 21/03/2024 NAKUL 3304003WL083677 NAKUL 00093 CRGB0008257 2431 2431 Processed 22/03/2024 IB24082625853 NAKUL CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-025-003/288
(Purramtola) 		3304003000NRG24210320242115718 21/03/2024 BHAJAN LAL 3304003WL083677 BHAJAN LAL 00093 CRGB0008257 2431 2431 Processed 22/03/2024 IB24082625859 BHAJAN LAL CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-025-003/295
(Purramtola) 		3304003000NRG24210320242116911 21/03/2024 HUMAN LAL 3304003WL083733 HUMAN LAL 00093 CRGB0008257 2652 2652 Processed 22/03/2024 IB24082625875 HUMAN LAL STATE BANK OF INDIA(508548)
SubTotal 22321 22321
39 Chhuria CH-04-003-039-002/228
(Bital) 		3304003000NRG24210320242115437 21/03/2024 Aman kumar nai 3304003WL083642 Aman kumar nai 00415 SBIN0002846 1326 1326 Processed 22/03/2024 IB24082625829 Aman kumar nai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 Chhuria CH-04-003-025-003/205
(Purramtola) 		3304003000NRG24210320242116908 21/03/2024 Rambharosha 3304003WL083733 Rambharosha 00415 SBIN0002862 2652 2652 Processed 22/03/2024 IB24082625861 Rambharosha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 Chhuria CH-04-003-015-001/291
(Pandrapani) 		3304003000NRG24210320242116058 21/03/2024 Nagina 3304003WL083685 Nagina 00415 SBIN0003757 884 884 Processed 22/03/2024 IB24082625801 Nagina STATE BANK OF INDIA(508548)
42 Chhuria CH-04-003-055-001/177
(Fafamar) 		3304003000NRG24210320242116202 21/03/2024 Chandan Bai Sahu 3304003WL083699 Chandan Bai Sahu 00415 SBIN0003757 1326 1326 Processed 22/03/2024 IB24082625809 Chandan Bai Sahu STATE BANK OF INDIA(508548)
43 Chhuria CH-04-003-055-001/269
(Fafamar) 		3304003000NRG24210320242116264 21/03/2024 sarita bai 3304003WL083703 sarita bai 00415 SBIN0003757 1326 1326 Processed 22/03/2024 IB24082625827 sarita bai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_210324APB_FTO_546242 Central Bank Of India CBIN0284072 DONGARGAON 1326
2 Chhuria CH3304003_210324APB_FTO_546242 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 25194
3 Chhuria CH3304003_210324APB_FTO_546242 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 21879
4 Chhuria CH3304003_210324APB_FTO_546242 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 3536
5 Chhuria CH3304003_210324APB_FTO_546242 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 22321
6 Chhuria CH3304003_210324APB_FTO_546242 State Bank of India SBIN0002846 DONGARGAON 1326
7 Chhuria CH3304003_210324APB_FTO_546242 State Bank of India SBIN0002862 KESHKAL 2652
8 Chhuria CH3304003_210324APB_FTO_546242 State Bank of India SBIN0003757 CHHURIA 3536

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