Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:49:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_200423FTO_41765
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-04-003-005-001/216
(Rampur) 		3304003000NRG24200420230123308 20/04/2023 Baldev 3304003WL003687 Baldev 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436446027 Baldev ()
SubTotal 1326 1326
2 Chhuria CH-04-003-015-002/256
(Pandrapani) 		3304003000NRG24200420230123872 20/04/2023 SUNA RAM 3304003WL003726 SUNA RAM 00093 CRGB0008211 2652 2652 Processed 11/05/2023 1436446032 SUNA RAM ()
3 Chhuria CH-04-003-016-001/183
(Job) 		3304003000NRG24200420230123741 20/04/2023 itvari 3304003WL003718 itvari 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436446035 itvari ()
4 Chhuria CH-04-003-016-001/287
(Job) 		3304003000NRG24200420230123750 20/04/2023 SURAJ BAI 3304003WL003718 SURAJ BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436446034 SURAJ BAI ()
5 Chhuria CH-04-003-016-001/294
(Job) 		3304003000NRG24200420230123752 20/04/2023 KAMIN BAI 3304003WL003718 KAMIN BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436446033 KAMIN BAI ()
6 Chhuria CH-04-003-016-001/295
(Job) 		3304003000NRG24200420230123753 20/04/2023 PADMA 3304003WL003718 PADMA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436446030 PADMA ()
7 Chhuria CH-04-003-016-001/79
(Job) 		3304003000NRG24200420230123772 20/04/2023 chandrabhan 3304003WL003718 chandrabhan 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436446029 chandrabhan ()
8 Chhuria CH-04-003-024-002/228
(Shikarimahka) 		3304003000NRG24200420230116137 20/04/2023 PARDESHNIN SAHU 3304003WL003487 PARDESHNIN SAHU 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436446028 PARDESHNIN SAHU ()
9 Chhuria CH-04-003-025-002/552
(Purramtola) 		3304003000NRG24200420230116119 20/04/2023 VARSHA MALEKAR 3304003WL003486 VARSHA MALEKAR 00093 CRGB0008211 221 221 Processed 11/05/2023 1436446031 VARSHA MALEKAR ()
SubTotal 10387 10387
10 Chhuria CH-04-003-016-001/629
(Job) 		3304003000NRG24200420230123763 20/04/2023 anita 3304003WL003718 anita 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1436446046 anita ()
SubTotal 1326 1326
11 Chhuria CH-04-003-015-004/1
(Pandrapani) 		3304003000NRG24200420230123879 20/04/2023 BHOJLAL 3304003WL003728 BHOJLAL 00415 SBIN0000369 2652 2652 Processed 11/05/2023 1436446036 MR BHOJ LAL SONKALAGI ()
SubTotal 2652 2652
12 Chhuria CH-04-003-025-002/141
(Purramtola) 		3304003000NRG24200420230116109 20/04/2023 sakuntla 3304003WL003486 sakuntla 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436446037 MRS SAKUNTLA SAKUNTLA ()
SubTotal 1105 1105
13 Chhuria CH-04-003-015-002/254
(Pandrapani) 		3304003000NRG24200420230123864 20/04/2023 ADINA MANDAVI 3304003WL003723 ADINA MANDAVI 00415 SBIN0003757 2652 2652 Processed 11/05/2023 1436446045 MISS ANDINA BAI MANDAVI ()
14 Chhuria CH-04-003-015-002/256
(Pandrapani) 		3304003000NRG24200420230123873 20/04/2023 satyashila 3304003WL003726 satyashila 00415 SBIN0003757 2652 2652 Processed 11/05/2023 1436446042 MRS SATYASHILA MANDAVI ()
15 Chhuria CH-04-003-015-002/57
(Pandrapani) 		3304003000NRG24200420230123870 20/04/2023 yamuna 3304003WL003725 yamuna 00415 SBIN0003757 2652 2652 Processed 11/05/2023 1436446038 MS YAMUNA MANDAVI ()
16 Chhuria CH-04-003-016-001/118
(Job) 		3304003000NRG24200420230123726 20/04/2023 mukesh 3304003WL003718 mukesh 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436446041 MR MUKESH KUMAR ()
17 Chhuria CH-04-003-016-001/14
(Job) 		3304003000NRG24200420230123732 20/04/2023 motilal 3304003WL003718 motilal 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436446044 MR MOTI LAL KOMRE ()
18 Chhuria CH-04-003-016-001/293
(Job) 		3304003000NRG24200420230123751 20/04/2023 OMLATA 3304003WL003718 OMLATA 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436446040 MRS OMLATA BAI ()
19 Chhuria CH-04-003-016-001/8
(Job) 		3304003000NRG24200420230123773 20/04/2023 sant ram 3304003WL003718 sant ram 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436446043 MR SANTRAM USEDAI ()
20 Chhuria CH-04-003-024-002/259
(Shikarimahka) 		3304003000NRG24200420230116156 20/04/2023 sadhana sirmaur 3304003WL003487 sadhana sirmaur 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436446039 MRS SADHANA SIRMAUR ()
SubTotal 14586 14586
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_200423FTO_41765 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1326
2 Chhuria CH3304003_200423FTO_41765 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 10387
3 Chhuria CH3304003_200423FTO_41765 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 1326
4 Chhuria CH3304003_200423FTO_41765 State Bank of India SBIN0000369 DONGARGARH 2652
5 Chhuria CH3304003_200423FTO_41765 State Bank of India SBIN0002846 DONGARGAON 1105
6 Chhuria CH3304003_200423FTO_41765 State Bank of India SBIN0003757 CHHURIA 14586

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