Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:21:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_040423FTO_8043
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-04-003-006-001/152
(Shikaritola) 		3304003000NRG23030420232158668 04/04/2023 HIRA DAS 3304003WL061055 HIRA DAS 00093 CRGB0008208 204 204 Processed 17/08/2023 IBKL230817985019 HIRA DAS ()
2 Chhuria CH-04-003-007-001/148
(Jhithratola) 		3304003000NRG23300320232047537 04/04/2023 Neeta 3304003WL058105 Neeta 00093 CRGB0008208 1020 1020 Processed 17/08/2023 IBKL230817985028 Neeta ()
SubTotal 1224 1224
3 Chhuria CH-04-003-018-001/118
(Jaitgudra) 		3304003000NRG23300320232028862 04/04/2023 Sangita Bai 3304003WL057681 Sangita Bai 00093 CRGB0008211 1224 1224 Processed 17/08/2023 IBKL230817985031 Sangita Bai ()
4 Chhuria CH-04-003-028-001/87
(Lammeta) 		3304003000NRG23280320231926883 04/04/2023 MILANTIN 3304003WL055420 MILANTIN 00093 CRGB0008211 816 816 Processed 17/08/2023 IBKL230817985029 MILANTIN ()
5 Chhuria CH-04-003-033-002/113
(Jhadikhairi) 		3304003000NRG23300320232028890 04/04/2023 PUNIYA 3304003WL057682 PUNIYA 00093 CRGB0008211 1020 1020 Processed 17/08/2023 IBKL230817985030 PUNIYA ()
SubTotal 3060 3060
6 Chhuria CH-04-003-055-002/97
(Fafamar) 		3304003000NRG23300320232027228 04/04/2023 kanti bai 3304003WL057622 kanti bai 00093 CRGB0008218 1224 1224 Processed 17/08/2023 IBKL230817985032 kanti bai ()
SubTotal 1224 1224
7 Chhuria CH-04-003-066-001/161
(Kaldabri) 		3304003000NRG23280320231927087 04/04/2023 Tanuja 3304003WL055428 Tanuja 00093 CRGB0008221 1224 1224 Processed 17/08/2023 IBKL230817985033 Tanuja ()
8 Chhuria CH-04-003-066-001/17
(Kaldabri) 		3304003000NRG23280320231927088 04/04/2023 kameshwari 3304003WL055429 kameshwari 00093 CRGB0008221 1224 1224 Processed 17/08/2023 IBKL230817985026 kameshwari ()
9 Chhuria CH-04-003-096-001/151
(Masulkasa) 		3304003000NRG23280320231926942 04/04/2023 kalendari bai 3304003WL055424 kalendari bai 00093 CRGB0008221 1224 1224 Processed 17/08/2023 IBKL230817985034 kalendari bai ()
10 Chhuria CH-04-003-096-001/32
(Masulkasa) 		3304003000NRG23280320231926970 04/04/2023 DAMLESHWARI BAI 3304003WL055424 DAMLESHWARI BAI 00093 CRGB0008221 1224 1224 Processed 17/08/2023 IBKL230817985021 DAMLESHWARI BAI ()
SubTotal 4896 4896
11 Chhuria CH-04-003-040-002/113
(Pandguda) 		3304003000NRG23300320232054054 04/04/2023 PARVATI 3304003WL058332 PARVATI 00093 CRGB0008227 1224 1224 Processed 17/08/2023 IBKL230817985009 PARVATI ()
12 Chhuria CH-04-003-042-002/155
(Laxmanbharda) 		3304003000NRG23300320232057831 04/04/2023 domeshwari 3304003WL058434 domeshwari 00093 CRGB0008227 1224 1224 Processed 17/08/2023 IBKL230817985008 domeshwari ()
13 Chhuria CH-04-003-091-002/161
(Aaybandha) 		3304003000NRG23270320231897418 04/04/2023 MALTIBAI 3304003WL054823 MALTIBAI 00093 CRGB0008227 1224 1224 Processed 17/08/2023 IBKL230817985011 MALTIBAI ()
SubTotal 3672 3672
14 Chhuria CH-04-003-093-001/296
(Barbaspur) 		3304003000NRG23030420232166873 04/04/2023 Anjnibai 3304003WL061267 Anjnibai 00093 CRGB0008256 750 750 Processed 17/08/2023 IBKL230817985014 Anjnibai ()
15 Chhuria CH-04-003-093-001/306
(Barbaspur) 		3304003000NRG23030420232166891 04/04/2023 Amrika 3304003WL061267 Amrika 00093 CRGB0008256 600 600 Processed 17/08/2023 IBKL230817985035 Amrika ()
16 Chhuria CH-04-003-093-001/43
(Barbaspur) 		3304003000NRG23290320231997870 04/04/2023 nikhil kumar 3304003WL056910 nikhil kumar 00093 CRGB0008256 1224 1224 Processed 17/08/2023 IBKL230817985039 nikhil kumar ()
SubTotal 2574 2574
17 Chhuria CH-04-003-093-001/301
(Barbaspur) 		3304003000NRG23030420232166884 04/04/2023 Sandhya 3304003WL061267 Sandhya 00415 SBIN0002846 600 600 Processed 17/08/2023 IBKL230817985038 Sandhya ()
SubTotal 600 600
18 Chhuria CH-04-003-014-001/289
(Bharritola-1) 		3304003000NRG23310320232063621 04/04/2023 Sankar Lal 3304003WL058608 Sankar Lal 00415 SBIN0003757 1224 1224 Processed 17/08/2023 IBKL230817985037 Sankar Lal ()
19 Chhuria CH-04-003-033-002/188
(Jhadikhairi) 		3304003000NRG23300320232051458 04/04/2023 BHUPENDRA 3304003WL058220 BHUPENDRA 00415 SBIN0003757 1224 1224 Processed 17/08/2023 IBKL230817985036 BHUPENDRA ()
SubTotal 2448 2448
Total 19698 19698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_040423FTO_8043 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1224
2 Chhuria CH3304003_040423FTO_8043 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 3060
3 Chhuria CH3304003_040423FTO_8043 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 1224
4 Chhuria CH3304003_040423FTO_8043 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 4896
5 Chhuria CH3304003_040423FTO_8043 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 3672
6 Chhuria CH3304003_040423FTO_8043 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 2574
7 Chhuria CH3304003_040423FTO_8043 State Bank of India SBIN0002846 DONGARGAON 600
8 Chhuria CH3304003_040423FTO_8043 State Bank of India SBIN0003757 CHHURIA 2448

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