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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:55:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_270224APB_FTO_499451
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-04-003-006-001/158
(Shikaritola) 		3304003000NRG24270220241819880 27/02/2024 MITHLESHWARI 3304003WL072210 MITHLESHWARI 00093 CRGB0008208 1326 1326 Processed 28/02/2024 IB24059791215 MITHLESHWARI CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-006-001/207
(Shikaritola) 		3304003000NRG24270220241819885 27/02/2024 janaki 3304003WL072210 janaki 00093 CRGB0008208 1326 1326 Processed 28/02/2024 IB24059791208 janaki CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Chhuria CH-04-003-018-002/109
(Jaitgudra) 		3304003000NRG24270220241825901 27/02/2024 rup kanwar 3304003WL072487 rup kanwar 00093 CRGB0008211 1547 1547 Processed 29/02/2024 IB24059791216 rup kanwar INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chhuria CH-04-003-022-002/141
(Boirdeeh) 		3304003000NRG24270220241826147 27/02/2024 dhanesh 3304003WL072492 dhanesh 00093 CRGB0008211 1326 1326 Processed 28/02/2024 IB24059791214 dhanesh CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-022-002/87
(Boirdeeh) 		3304003000NRG24270220241826142 27/02/2024 Avon 3304003WL072491 Avon 00093 CRGB0008211 1326 1326 Processed 28/02/2024 IB24059791209 Avon CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-022-002/87
(Boirdeeh) 		3304003000NRG24270220241826141 27/02/2024 MAKUNDRAM 3304003WL072491 MAKUNDRAM 00093 CRGB0008211 1326 1326 Processed 29/02/2024 IB24059791210 MAKUNDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
7 Chhuria CH-04-003-071-002/10
(Salhe) 		3304003000NRG24270220241826832 27/02/2024 purnima 3304003WL072514 purnima 00093 CRGB0008221 1326 1326 Processed 28/02/2024 IB24059791212 purnima BANK OF BARODA(606985)
SubTotal 1326 1326
8 Chhuria CH-04-003-093-001/205
(Barbaspur) 		3304003000NRG24270220241827031 27/02/2024 SEVTI BAI 3304003WL072519 SEVTI BAI 00093 CRGB0008256 1326 1326 Processed 28/02/2024 IB24059791213 SEVTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 Chhuria CH-04-003-006-001/344
(Shikaritola) 		3304003000NRG24270220241819899 27/02/2024 PRAMOD 3304003WL072210 PRAMOD 00415 SBIN0002846 1326 1326 Processed 28/02/2024 IB24059791207 PRAMOD ICICI BANK LTD(508534)
SubTotal 1326 1326
10 Chhuria CH-04-003-022-001/5
(Boirdeeh) 		3304003000NRG24270220241826146 27/02/2024 Baldev 3304003WL072492 Baldev 00415 SBIN0003757 663 663 Processed 29/02/2024 IB24059791206 Baldev STATE BANK OF INDIA(508548)
11 Chhuria CH-04-003-022-002/141
(Boirdeeh) 		3304003000NRG24270220241826148 27/02/2024 ahiliya 3304003WL072492 ahiliya 00415 SBIN0003757 1326 1326 Processed 29/02/2024 IB24059791211 ahiliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_270224APB_FTO_499451 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 2652
2 Chhuria CH3304003_270224APB_FTO_499451 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 5525
3 Chhuria CH3304003_270224APB_FTO_499451 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 1326
4 Chhuria CH3304003_270224APB_FTO_499451 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 1326
5 Chhuria CH3304003_270224APB_FTO_499451 State Bank of India SBIN0002846 DONGARGAON 1326
6 Chhuria CH3304003_270224APB_FTO_499451 State Bank of India SBIN0003757 CHHURIA 1989

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