Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:29:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_040423APB_FTO_8092
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-04-003-037-001/139
(Bairagibhedi) 		3304003000NRG23010420232127673 04/04/2023 KUNTI 3304003WL060263 KUNTI 00093 CRGB0008211 204 204 Processed 04/05/2023 1205628499 Mrs. KUNTI BAI W/O GHANSHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-037-001/153
(Bairagibhedi) 		3304003000NRG23020420232135863 04/04/2023 SALIK RAM 3304003WL060456 SALIK RAM 00093 CRGB0008211 204 204 Processed 04/05/2023 1205628501 Mr. SALIK RAM S/O LATKHOR GOND . CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-037-001/16
(Bairagibhedi) 		3304003000NRG23010420232127674 04/04/2023 kirtan lal 3304003WL060263 kirtan lal 00093 CRGB0008211 204 204 Processed 04/05/2023 1205628512 Mr. KIRTAN LAL NAI CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-037-001/192
(Bairagibhedi) 		3304003000NRG23010420232115678 04/04/2023 REENA 3304003WL059941 REENA 00093 CRGB0008211 204 204 Processed 04/05/2023 1205628507 MRS RINA PATIL STATE BANK OF INDIA(508548)
5 Chhuria CH-04-003-037-001/207
(Bairagibhedi) 		3304003000NRG23020420232135868 04/04/2023 dhanwantin 3304003WL060456 dhanwantin 00093 CRGB0008211 204 204 Processed 04/05/2023 1205628513 Mrs. DHANWANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-037-001/354
(Bairagibhedi) 		3304003000NRG23010420232127676 04/04/2023 haminbaishu 3304003WL060263 haminbaishu 00093 CRGB0008211 204 204 Processed 04/05/2023 1205628514 Heminbai Shriram Hiravani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
7 Chhuria CH-04-003-078-001/235
(Kesal) 		3304003000NRG23010420232111728 04/04/2023 rina 3304003WL059818 rina 00093 CRGB0008218 204 204 Processed 04/05/2023 1205628500 Mrs. RINA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
8 Chhuria CH-04-003-086-002/44
(Ghupsal) 		3304003000NRG23020420232135446 04/04/2023 Campa 3304003WL060440 Campa 00093 CRGB0008227 408 408 Processed 04/05/2023 1205628508 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-086-002/44
(Ghupsal) 		3304003000NRG23020420232135445 04/04/2023 SONSHIR 3304003WL060440 SONSHIR 00093 CRGB0008227 408 408 Processed 04/05/2023 1205628502 Mrs. SONSIR BAI W/O FULSHING . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-086-002/62
(Ghupsal) 		3304003000NRG23020420232135448 04/04/2023 BISHOBAI 3304003WL060440 BISHOBAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1205628503 Mrs. BISO BAI W/O KALI RAM . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-086-002/62
(Ghupsal) 		3304003000NRG23020420232135447 04/04/2023 KALIRAM 3304003WL060440 KALIRAM 00093 CRGB0008227 408 408 Processed 04/05/2023 1205628504 Mr. KALI RAM S/O BISHRAM . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-086-002/66
(Ghupsal) 		3304003000NRG23020420232135449 04/04/2023 RUSHAN 3304003WL060440 RUSHAN 00093 CRGB0008227 408 408 Processed 04/05/2023 1205628509 Mrs. RUSAN BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-086-002/66
(Ghupsal) 		3304003000NRG23020420232135450 04/04/2023 Unaram 3304003WL060440 Unaram 00093 CRGB0008227 408 408 Processed 04/05/2023 1205628506 Mr. UNA RAM NAYAK S/O PITAMBAR NAYAK . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-086-002/68
(Ghupsal) 		3304003000NRG23020420232135451 04/04/2023 UTTAMA 3304003WL060440 UTTAMA 00093 CRGB0008227 408 408 Processed 04/05/2023 1205628505 Mrs. UTTAMA BAI W/O SATTAR . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-086-002/96
(Ghupsal) 		3304003000NRG23020420232135452 04/04/2023 BALDU RAM 3304003WL060440 BALDU RAM 00093 CRGB0008227 408 408 Processed 04/05/2023 1205628511 Mr. BALDU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-086-002/96
(Ghupsal) 		3304003000NRG23020420232135453 04/04/2023 Janki Bai 3304003WL060440 Janki Bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205628510 Mrs. JANAKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
17 Chhuria CH-04-003-037-001/388
(Bairagibhedi) 		3304003000NRG23010420232127682 04/04/2023 LALITA BAI 3304003WL060263 LALITA BAI 00093 CRGB0008257 204 204 Processed 04/05/2023 1205628515 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
18 Chhuria CH-04-003-037-001/368
(Bairagibhedi) 		3304003000NRG23010420232127678 04/04/2023 dewanteen bai 3304003WL060263 dewanteen bai 00415 SBIN0000369 204 204 Processed 04/05/2023 1205628497 MRS DEWANTEEN BAI SINHA STATE BANK OF INDIA(508548)
SubTotal 204 204
19 Chhuria CH-04-003-037-001/107
(Bairagibhedi) 		3304003000NRG23010420232127672 04/04/2023 HEMIN BAI 3304003WL060263 HEMIN BAI 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628482 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
20 Chhuria CH-04-003-037-001/119
(Bairagibhedi) 		3304003000NRG23010420232115673 04/04/2023 PARMESHWARI 3304003WL059941 PARMESHWARI 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628518 Mrs. PARMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-037-001/126
(Bairagibhedi) 		3304003000NRG23020420232135858 04/04/2023 BHUVAN BAI 3304003WL060456 BHUVAN BAI 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628490 Mrs. BHUVAN BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-037-001/128
(Bairagibhedi) 		3304003000NRG23010420232115674 04/04/2023 SANBAI 3304003WL059941 SANBAI 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628487 MRS SAN KUMARI STATE BANK OF INDIA(508548)
23 Chhuria CH-04-003-037-001/129
(Bairagibhedi) 		3304003000NRG23020420232135859 04/04/2023 MEENA BAI 3304003WL060456 MEENA BAI 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628486 MRS MEENA BAI STATE BANK OF INDIA(508548)
24 Chhuria CH-04-003-037-001/130
(Bairagibhedi) 		3304003000NRG23020420232135860 04/04/2023 KUMARI 3304003WL060456 KUMARI 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628494 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
25 Chhuria CH-04-003-037-001/137
(Bairagibhedi) 		3304003000NRG23020420232135861 04/04/2023 NANDANI 3304003WL060456 NANDANI 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628484 MRS NANDINI BAI STATE BANK OF INDIA(508548)
26 Chhuria CH-04-003-037-001/148
(Bairagibhedi) 		3304003000NRG23020420232135862 04/04/2023 UABHERAM 3304003WL060456 UABHERAM 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628493 MR UME RAM YADAV STATE BANK OF INDIA(508548)
27 Chhuria CH-04-003-037-001/160
(Bairagibhedi) 		3304003000NRG23020420232135864 04/04/2023 HEMIN 3304003WL060456 HEMIN 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628491 MRS HEMIN BAI GOND STATE BANK OF INDIA(508548)
28 Chhuria CH-04-003-037-001/176
(Bairagibhedi) 		3304003000NRG23010420232115677 04/04/2023 HUMAN BAI 3304003WL059941 HUMAN BAI 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628489 MRS HUMAN BAI PATIL STATE BANK OF INDIA(508548)
29 Chhuria CH-04-003-037-001/185
(Bairagibhedi) 		3304003000NRG23020420232135865 04/04/2023 REKHA 3304003WL060456 REKHA 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628481 MRS REKHABAI SAHU STATE BANK OF INDIA(508548)
30 Chhuria CH-04-003-037-001/19
(Bairagibhedi) 		3304003000NRG23010420232127675 04/04/2023 KESHAREE 3304003WL060263 KESHAREE 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628474 MRS KESHRI BAI STATE BANK OF INDIA(508548)
31 Chhuria CH-04-003-037-001/194
(Bairagibhedi) 		3304003000NRG23020420232135866 04/04/2023 DHANESHWARI 3304003WL060456 DHANESHWARI 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628479 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
32 Chhuria CH-04-003-037-001/197
(Bairagibhedi) 		3304003000NRG23010420232115679 04/04/2023 KHORBAHARIN BAI 3304003WL059941 KHORBAHARIN BAI 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628492 MRS KHORBAHREEN BAI STATE BANK OF INDIA(508548)
33 Chhuria CH-04-003-037-001/199
(Bairagibhedi) 		3304003000NRG23020420232135867 04/04/2023 PARWATI 3304003WL060456 PARWATI 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628516 Parvati Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
34 Chhuria CH-04-003-037-001/20
(Bairagibhedi) 		3304003000NRG23010420232115680 04/04/2023 ajay 3304003WL059941 ajay 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628496 MR AJAY KUMAR KUNJAM STATE BANK OF INDIA(508548)
35 Chhuria CH-04-003-037-001/349
(Bairagibhedi) 		3304003000NRG23010420232115682 04/04/2023 amrika bai 3304003WL059941 amrika bai 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628475 SMT. AMARIKA BAI DHANKAR W/O RAMSAY DHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Chhuria CH-04-003-037-001/365
(Bairagibhedi) 		3304003000NRG23010420232127677 04/04/2023 ANJU BAI 3304003WL060263 ANJU BAI 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628517 MRS ANJU BAI STATE BANK OF INDIA(508548)
37 Chhuria CH-04-003-037-001/385
(Bairagibhedi) 		3304003000NRG23010420232115684 04/04/2023 VANBAI 3304003WL059941 VANBAI 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628495 VAN BAI HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chhuria CH-04-003-037-001/388
(Bairagibhedi) 		3304003000NRG23010420232127681 04/04/2023 HEMANT KUMAR 3304003WL060263 HEMANT KUMAR 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628498 MR HEMANTKUMAR SAHU STATE BANK OF INDIA(508548)
39 Chhuria CH-04-003-037-001/43
(Bairagibhedi) 		3304003000NRG23010420232127683 04/04/2023 MINA 3304003WL060263 MINA 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628485 MRS MEENA BAI STATE BANK OF INDIA(508548)
40 Chhuria CH-04-003-037-001/62
(Bairagibhedi) 		3304003000NRG23020420232135870 04/04/2023 ISWAREE 3304003WL060456 ISWAREE 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628477 MRS ISHVARI BAI GOND STATE BANK OF INDIA(508548)
41 Chhuria CH-04-003-037-001/64
(Bairagibhedi) 		3304003000NRG23010420232115686 04/04/2023 DEEP BAI 3304003WL059941 DEEP BAI 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628476 MRS DEEPBAI SAHU STATE BANK OF INDIA(508548)
42 Chhuria CH-04-003-037-001/67
(Bairagibhedi) 		3304003000NRG23020420232135871 04/04/2023 madhumi 3304003WL060456 madhumi 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628480 MS MADHURI YADAV STATE BANK OF INDIA(508548)
43 Chhuria CH-04-003-037-001/86
(Bairagibhedi) 		3304003000NRG23010420232127685 04/04/2023 KACHARA 3304003WL060263 KACHARA 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628488 MRS KACHARA BAI KUNJAM STATE BANK OF INDIA(508548)
44 Chhuria CH-04-003-037-001/89
(Bairagibhedi) 		3304003000NRG23010420232115687 04/04/2023 AGRAHIT 3304003WL059941 AGRAHIT 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628478 Mr. AGRAHIJ DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Chhuria CH-04-003-037-001/9
(Bairagibhedi) 		3304003000NRG23010420232115688 04/04/2023 RAMSING 3304003WL059941 RAMSING 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628473 MR RAM SINGH STATE BANK OF INDIA(508548)
46 Chhuria CH-04-003-037-001/94
(Bairagibhedi) 		3304003000NRG23020420232135873 04/04/2023 DAYALAL 3304003WL060456 DAYALAL 00415 SBIN0003757 204 204 Processed 04/05/2023 1205628483 MR DAYALAL YADAV STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_040423APB_FTO_8092 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 1224
2 Chhuria CH3304003_040423APB_FTO_8092 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 204
3 Chhuria CH3304003_040423APB_FTO_8092 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 3672
4 Chhuria CH3304003_040423APB_FTO_8092 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 204
5 Chhuria CH3304003_040423APB_FTO_8092 State Bank of India SBIN0000369 DONGARGARH 204
6 Chhuria CH3304003_040423APB_FTO_8092 State Bank of India SBIN0003757 CHHURIA 5712

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