Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:55:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_010423APB_FTO_2994
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-04-003-006-002/184
(Shikaritola) 		3304003000NRG23310320232090938 01/04/2023 roshani bai 3304003WL059279 roshani bai 00093 CRGB0008208 816 816 Processed 20/08/2023 IB23230595793 roshani bai AIRTEL PAYMENTS BANK LIMITED(990288)
2 Chhuria CH-04-003-006-002/203
(Shikaritola) 		3304003000NRG23310320232090947 01/04/2023 CHANDNI BAI 3304003WL059279 CHANDNI BAI 00093 CRGB0008208 204 204 Processed 20/08/2023 IB23230595771 CHANDNI BAI CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-006-002/203
(Shikaritola) 		3304003000NRG23310320232090948 01/04/2023 HIRU RAM 3304003WL059279 HIRU RAM 00093 CRGB0008208 204 204 Processed 20/08/2023 IB23230595768 HIRU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-006-002/55
(Shikaritola) 		3304003000NRG23310320232090969 01/04/2023 NEETA 3304003WL059279 NEETA 00093 CRGB0008208 816 816 Processed 20/08/2023 IB23230595787 NEETA CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-006-002/55
(Shikaritola) 		3304003000NRG23310320232090970 01/04/2023 PARVATI 3304003WL059279 PARVATI 00093 CRGB0008208 816 816 Processed 20/08/2023 IB23230595791 PARVATI CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-006-002/69
(Shikaritola) 		3304003000NRG23310320232090976 01/04/2023 devbatisahu 3304003WL059279 devbatisahu 00093 CRGB0008208 816 816 Processed 20/08/2023 IB23230595794 devbatisahu STATE BANK OF INDIA(508548)
7 Chhuria CH-04-003-006-002/69
(Shikaritola) 		3304003000NRG23310320232090975 01/04/2023 umabai 3304003WL059279 umabai 00093 CRGB0008208 816 816 Processed 20/08/2023 IB23230595789 umabai CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-006-002/73
(Shikaritola) 		3304003000NRG23310320232090977 01/04/2023 RADHIKA 3304003WL059279 RADHIKA 00093 CRGB0008208 816 816 Processed 20/08/2023 IB23230595788 RADHIKA CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-006-002/9
(Shikaritola) 		3304003000NRG23310320232090986 01/04/2023 guman singh 3304003WL059279 guman singh 00093 CRGB0008208 816 816 Processed 20/08/2023 IB23230595792 guman singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
10 Chhuria CH-04-003-028-001/100
(Lammeta) 		3304003000NRG23310320232103963 01/04/2023 BED BAI 3304003WL059564 BED BAI 00093 CRGB0008211 408 408 Processed 20/08/2023 IB23230595775 BED BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Chhuria CH-04-003-028-001/108
(Lammeta) 		3304003000NRG23310320232103970 01/04/2023 shymshay 3304003WL059564 shymshay 00093 CRGB0008211 408 408 Processed 20/08/2023 IB23230595773 shymshay CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-028-001/112
(Lammeta) 		3304003000NRG23310320232103974 01/04/2023 KESHAV PRASAD 3304003WL059564 KESHAV PRASAD 00093 CRGB0008211 204 204 Processed 20/08/2023 IB23230595769 KESHAV PRASAD PUNJAB & SIND BANK(607087)
13 Chhuria CH-04-003-028-001/112
(Lammeta) 		3304003000NRG23310320232103973 01/04/2023 roshni 3304003WL059564 roshni 00093 CRGB0008211 408 408 Processed 20/08/2023 IB23230595776 roshni STATE BANK OF INDIA(508548)
14 Chhuria CH-04-003-028-001/139
(Lammeta) 		3304003000NRG23310320232098523 01/04/2023 CHANDRIKA 3304003WL059455 CHANDRIKA 00093 CRGB0008211 612 612 Processed 20/08/2023 IB23230595784 CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-028-001/139
(Lammeta) 		3304003000NRG23310320232098522 01/04/2023 hHUSSAIN 3304003WL059455 hHUSSAIN 00093 CRGB0008211 204 204 Processed 20/08/2023 IB23230595770 hHUSSAIN CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-028-001/14
(Lammeta) 		3304003000NRG23310320232103983 01/04/2023 NANDKISHOR 3304003WL059564 NANDKISHOR 00093 CRGB0008211 408 408 Processed 20/08/2023 IB23230595774 NANDKISHOR CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-028-001/146
(Lammeta) 		3304003000NRG23310320232098524 01/04/2023 JAGIYA BAI 3304003WL059455 JAGIYA BAI 00093 CRGB0008211 612 612 Processed 20/08/2023 IB23230595782 JAGIYA BAI CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-052-002/113
(Bhakurra) 		3304003000NRG23310320232100775 01/04/2023 gajraj 3304003WL059491 gajraj 00093 CRGB0008211 612 612 Processed 20/08/2023 IB23230595785 gajraj CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-052-002/122
(Bhakurra) 		3304003000NRG23310320232100784 01/04/2023 BHUSHAN 3304003WL059491 BHUSHAN 00093 CRGB0008211 612 612 Processed 20/08/2023 IB23230595779 BHUSHAN CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-052-002/129
(Bhakurra) 		3304003000NRG23310320232100790 01/04/2023 sambai 3304003WL059491 sambai 00093 CRGB0008211 612 612 Processed 20/08/2023 IB23230595781 sambai CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-052-002/129
(Bhakurra) 		3304003000NRG23310320232100791 01/04/2023 vandana 3304003WL059491 vandana 00093 CRGB0008211 612 612 Processed 20/08/2023 IB23230595783 vandana CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-052-002/90
(Bhakurra) 		3304003000NRG23310320232100876 01/04/2023 dawarikaprasad 3304003WL059491 dawarikaprasad 00093 CRGB0008211 612 612 Processed 20/08/2023 IB23230595786 dawarikaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Chhuria CH-04-003-052-002/90
(Bhakurra) 		3304003000NRG23310320232100875 01/04/2023 jmuna 3304003WL059491 jmuna 00093 CRGB0008211 612 612 Processed 20/08/2023 IB23230595780 jmuna CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6936 6936
24 Chhuria CH-04-003-058-002/52
(Pathandhogi) 		3304003000NRG23310320232096826 01/04/2023 KUNTI 3304003WL059442 KUNTI 00093 CRGB0008218 816 816 Processed 20/08/2023 IB23230595790 KUNTI CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-080-002/213
(Aaliwara) 		3304003000NRG23310320232104442 01/04/2023 bhumika 3304003WL059570 bhumika 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230595810 bhumika CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-080-002/216
(Aaliwara) 		3304003000NRG23310320232104443 01/04/2023 jantribai 3304003WL059570 jantribai 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230595813 jantribai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 Chhuria CH-04-003-080-002/216
(Aaliwara) 		3304003000NRG23310320232104444 01/04/2023 PUNAURAM 3304003WL059570 PUNAURAM 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230595804 PUNAURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Chhuria CH-04-003-080-002/249
(Aaliwara) 		3304003000NRG23310320232104454 01/04/2023 sayna 3304003WL059570 sayna 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230595802 sayna STATE BANK OF INDIA(508548)
29 Chhuria CH-04-003-080-002/254
(Aaliwara) 		3304003000NRG23310320232104458 01/04/2023 bhuneshwari 3304003WL059570 bhuneshwari 00093 CRGB0008218 1224 1224 Processed 20/08/2023 IB23230595808 bhuneshwari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6936 6936
30 Chhuria CH-04-003-066-001/103
(Kaldabri) 		3304003000NRG23310320232103408 01/04/2023 LATA BAI 3304003WL059548 LATA BAI 00093 CRGB0008221 1428 1428 Processed 20/08/2023 IB23230595821 LATA BAI CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-066-001/11
(Kaldabri) 		3304003000NRG23310320232103409 01/04/2023 RAKESH KUMAR 3304003WL059548 RAKESH KUMAR 00093 CRGB0008221 1428 1428 Processed 20/08/2023 IB23230595823 RAKESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Chhuria CH-04-003-066-001/132
(Kaldabri) 		3304003000NRG23310320232103410 01/04/2023 Tijiya bai 3304003WL059548 Tijiya bai 00093 CRGB0008221 1428 1428 Processed 20/08/2023 IB23230595819 Tijiya bai CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-066-001/22
(Kaldabri) 		3304003000NRG23310320232103413 01/04/2023 damin bai 3304003WL059548 damin bai 00093 CRGB0008221 1428 1428 Processed 20/08/2023 IB23230595827 damin bai CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-066-001/34
(Kaldabri) 		3304003000NRG23310320232103415 01/04/2023 Dasari Bai 3304003WL059548 Dasari Bai 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230595811 Dasari Bai CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-066-001/47
(Kaldabri) 		3304003000NRG23310320232103416 01/04/2023 Sato bai 3304003WL059548 Sato bai 00093 CRGB0008221 1428 1428 Processed 20/08/2023 IB23230595825 Sato bai CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-066-001/89
(Kaldabri) 		3304003000NRG23310320232103419 01/04/2023 Kiran bai 3304003WL059548 Kiran bai 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230595805 Kiran bai CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-066-001/95
(Kaldabri) 		3304003000NRG23310320232103420 01/04/2023 Seema 3304003WL059548 Seema 00093 CRGB0008221 1224 1224 Processed 20/08/2023 IB23230595812 Seema CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10812 10812
38 Chhuria CH-04-003-013-001/21
(Pendridih) 		3304003000NRG23310320232103548 01/04/2023 purnima bai 3304003WL059552 purnima bai 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230595809 purnima bai CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-013-001/21
(Pendridih) 		3304003000NRG23310320232103549 01/04/2023 SONIYA BAI 3304003WL059552 SONIYA BAI 00093 CRGB0008235 1020 1020 Processed 20/08/2023 IB23230595796 SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-013-001/274
(Pendridih) 		3304003000NRG23310320232103579 01/04/2023 AMMI BAI 3304003WL059552 AMMI BAI 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230595807 AMMI BAI CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-013-001/47
(Pendridih) 		3304003000NRG23310320232103633 01/04/2023 malkhan 3304003WL059552 malkhan 00093 CRGB0008235 1224 1224 Processed 20/08/2023 IB23230595806 malkhan CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-013-001/47
(Pendridih) 		3304003000NRG23310320232103634 01/04/2023 SUKHMA BAI 3304003WL059552 SUKHMA BAI 00093 CRGB0008235 1020 1020 Processed 20/08/2023 IB23230595799 SUKHMA BAI CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-013-001/68
(Pendridih) 		3304003000NRG23310320232103659 01/04/2023 MAHESH 3304003WL059552 MAHESH 00093 CRGB0008235 1020 1020 Processed 20/08/2023 IB23230595797 MAHESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6732 6732
44 Chhuria CH-04-003-080-002/300
(Aaliwara) 		3304003000NRG23310320232104463 01/04/2023 MATHARA 3304003WL059570 MATHARA 00093 SBIN0RRCHGB 1224 1224 Processed 20/08/2023 IB23230595803 MATHARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
45 Chhuria CH-04-003-040-002/113
(Pandguda) 		3304003000NRG23010420232118721 01/04/2023 bhukhau mandavi 3304003WL060026 bhukhau mandavi 00415 SBIN0002846 1020 1020 Processed 20/08/2023 IB23230595800 bhukhau mandavi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Chhuria CH-04-003-045-001/227
(Haidalkodo) 		3304003000NRG23310320232100484 01/04/2023 Champa 3304003WL059481 Champa 00415 SBIN0002846 612 612 Processed 20/08/2023 IB23230595778 Champa STATE BANK OF INDIA(508548)
SubTotal 1632 1632
47 Chhuria CH-04-003-028-001/22
(Lammeta) 		3304003000NRG23310320232104001 01/04/2023 SATISH 3304003WL059564 SATISH 00415 SBIN0003757 408 408 Processed 20/08/2023 IB23230595772 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chhuria CH-04-003-030-001/265
(Bamhnicharbhata) 		3304003000NRG23310320232095389 01/04/2023 Basanti 3304003WL059394 Basanti 00415 SBIN0003757 1224 1224 Processed 20/08/2023 IB23230595801 Basanti CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-038-002/23
(Pandetola) 		3304003000NRG23310320232094625 01/04/2023 demin bai 3304003WL059380 demin bai 00415 SBIN0003757 1632 1632 Processed 20/08/2023 IB23230595829 demin bai STATE BANK OF INDIA(508548)
SubTotal 3264 3264
50 Chhuria CH-04-003-030-001/265
(Bamhnicharbhata) 		3304003000NRG23310320232095390 01/04/2023 Draupati Thakur 3304003WL059394 Draupati Thakur 00415 SBIN0007939 1020 1020 Processed 20/08/2023 IB23230595795 Draupati Thakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
51 Chhuria CH-04-003-054-002/44
(Metepar) 		3304003000NRG23310320232100567 01/04/2023 jivan lal 3304003WL059482 jivan lal 00691 IPOS0000001 612 612 Processed 20/08/2023 IB23230595777 jivan lal INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chhuria CH-04-003-080-002/249
(Aaliwara) 		3304003000NRG23310320232104455 01/04/2023 bhagwan das 3304003WL059570 bhagwan das 00691 IPOS0000001 1224 1224 Processed 20/08/2023 IB23230595815 bhagwan das INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1836 1836
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_010423APB_FTO_2994 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 6120
2 Chhuria CH3304003_010423APB_FTO_2994 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 6936
3 Chhuria CH3304003_010423APB_FTO_2994 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 6936
4 Chhuria CH3304003_010423APB_FTO_2994 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 10812
5 Chhuria CH3304003_010423APB_FTO_2994 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 6732
6 Chhuria CH3304003_010423APB_FTO_2994 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1224
7 Chhuria CH3304003_010423APB_FTO_2994 State Bank of India SBIN0002846 DONGARGAON 1632
8 Chhuria CH3304003_010423APB_FTO_2994 State Bank of India SBIN0003757 CHHURIA 3264
9 Chhuria CH3304003_010423APB_FTO_2994 State Bank of India SBIN0007939 COLLECTORATE 1020
10 Chhuria CH3304003_010423APB_FTO_2994 India Post Payments Bank IPOS0000001 RAJNANDGAON 1836

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