Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:42:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_220623FTO_185406
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-04-003-044-001/133-A
(Badratola) 		3304003000NRG24220620231127344 22/06/2023 Kumari Kaushik 3304003WL032847 Kumari Kaushik 00032 UTIB0004335 663 663 Processed 17/07/2023 3499777837 Kumari Kaushik ()
SubTotal 663 663
2 Chhuria CH-04-003-044-001/30
(Badratola) 		3304003000NRG24220620231126515 22/06/2023 Phulbai 3304003WL032819 Phulbai 00089 CBIN0284072 1326 1326 Processed 17/07/2023 3499777812 Phulbai ()
SubTotal 1326 1326
3 Chhuria CH-04-003-044-001/378
(Badratola) 		3304003000NRG24220620231126172 22/06/2023 DVARIKA BAI KANWAR 3304003WL032800 DVARIKA BAI KANWAR 00093 CRGB0008226 1326 1326 Processed 17/07/2023 3499777813 DVARIKA BAI KANWAR ()
SubTotal 1326 1326
4 Chhuria CH-04-003-044-001/108
(Badratola) 		3304003000NRG24220620231126217 22/06/2023 bediya bai 3304003WL032804 bediya bai 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3499777823 bediya bai ()
5 Chhuria CH-04-003-044-001/120
(Badratola) 		3304003000NRG24220620231126160 22/06/2023 Namit Bai 3304003WL032800 Namit Bai 00093 CRGB0008227 884 884 Processed 17/07/2023 3499777816 Namit Bai ()
6 Chhuria CH-04-003-044-001/162
(Badratola) 		3304003000NRG24220620231126164 22/06/2023 RAKESHWARI 3304003WL032800 RAKESHWARI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3499777827 RAKESHWARI ()
7 Chhuria CH-04-003-044-001/206
(Badratola) 		3304003000NRG24220620231126511 22/06/2023 Fagu Ram 3304003WL032819 Fagu Ram 00093 CRGB0008227 1105 1105 Processed 17/07/2023 3499777830 Fagu Ram ()
8 Chhuria CH-04-003-044-001/206
(Badratola) 		3304003000NRG24220620231126491 22/06/2023 Nanki 3304003WL032818 Nanki 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3499777829 Nanki ()
9 Chhuria CH-04-003-044-001/207
(Badratola) 		3304003000NRG24220620231126492 22/06/2023 Sunita 3304003WL032818 Sunita 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3499777826 Sunita ()
10 Chhuria CH-04-003-044-001/209
(Badratola) 		3304003000NRG24220620231126495 22/06/2023 KUMESH 3304003WL032818 KUMESH 00093 CRGB0008227 663 663 Processed 17/07/2023 3499777822 KUMESH ()
11 Chhuria CH-04-003-044-001/210
(Badratola) 		3304003000NRG24220620231126202 22/06/2023 RAGHURAM 3304003WL032802 RAGHURAM 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3499777818 RAGHURAM ()
12 Chhuria CH-04-003-044-001/23
(Badratola) 		3304003000NRG24220620231126763 22/06/2023 KHELAVAN 3304003WL032823 KHELAVAN 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3499777817 KHELAVAN ()
13 Chhuria CH-04-003-044-001/23
(Badratola) 		3304003000NRG24220620231126513 22/06/2023 tejkumar 3304003WL032819 tejkumar 00093 CRGB0008227 1105 1105 Processed 17/07/2023 3499777832 tejkumar ()
14 Chhuria CH-04-003-044-001/3
(Badratola) 		3304003000NRG24220620231126248 22/06/2023 JIVAN DAS 3304003WL032807 JIVAN DAS 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3499777831 JIVAN DAS ()
15 Chhuria CH-04-003-044-001/38
(Badratola) 		3304003000NRG24220620231127365 22/06/2023 Lokesh 3304003WL032848 Lokesh 00093 CRGB0008227 1547 1547 Processed 17/07/2023 3499777821 Lokesh ()
16 Chhuria CH-04-003-044-001/403
(Badratola) 		3304003000NRG24220620231126175 22/06/2023 nnki bai 3304003WL032800 nnki bai 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3499777819 nnki bai ()
17 Chhuria CH-04-003-044-001/462
(Badratola) 		3304003000NRG24220620231126462 22/06/2023 mamta 3304003WL032814 mamta 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3499777824 mamta ()
18 Chhuria CH-04-003-044-001/465
(Badratola) 		3304003000NRG24220620231126768 22/06/2023 bhuneshwari 3304003WL032823 bhuneshwari 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3499777815 bhuneshwari ()
19 Chhuria CH-04-003-044-001/47
(Badratola) 		3304003000NRG24220620231126468 22/06/2023 Purnima 3304003WL032814 Purnima 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3499777820 Purnima ()
20 Chhuria CH-04-003-044-001/63
(Badratola) 		3304003000NRG24220620231127412 22/06/2023 chameshwari 3304003WL032850 chameshwari 00093 CRGB0008227 1547 1547 Processed 17/07/2023 3499777814 chameshwari ()
21 Chhuria CH-04-003-044-001/84
(Badratola) 		3304003000NRG24220620231126508 22/06/2023 surendra 3304003WL032818 surendra 00093 CRGB0008227 663 663 Processed 17/07/2023 3499777825 surendra ()
22 Chhuria CH-04-003-044-001/85
(Badratola) 		3304003000NRG24220620231126745 22/06/2023 LACHHAN 3304003WL032822 LACHHAN 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3499777828 LACHHAN ()
SubTotal 23426 23426
23 Chhuria CH-04-003-044-001/18
(Badratola) 		3304003000NRG24220620231126759 22/06/2023 fulkumari 3304003WL032823 fulkumari 00415 SBIN0002846 1326 1326 Processed 17/07/2023 3499777833 MRS FULKUMARI SONVANI ()
24 Chhuria CH-04-003-044-001/55
(Badratola) 		3304003000NRG24220620231126209 22/06/2023 Bhavna 3304003WL032802 Bhavna 00415 SBIN0002846 884 884 Processed 17/07/2023 3499777834 MISS BHAVNA CHANDRAWANSHI ()
25 Chhuria CH-04-003-044-001/78
(Badratola) 		3304003000NRG24220620231126744 22/06/2023 laxmi 3304003WL032822 laxmi 00415 SBIN0002846 1326 1326 Processed 17/07/2023 3499777835 MISS LAXMI PADOTI ()
SubTotal 3536 3536
26 Chhuria CH-04-003-044-001/133-A
(Badratola) 		3304003000NRG24220620231127345 22/06/2023 Mayaram 3304003WL032847 Mayaram 00415 SBIN0003757 663 663 Rejected 17/07/2023 3499777836 No Such Account
SubTotal 663 663
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_220623FTO_185406 Axis bank UTIB0004335 Dongargaon 663
2 Chhuria CH3304003_220623FTO_185406 Central Bank Of India CBIN0284072 DONGARGAON 1326
3 Chhuria CH3304003_220623FTO_185406 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 1326
4 Chhuria CH3304003_220623FTO_185406 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 23426
5 Chhuria CH3304003_220623FTO_185406 State Bank of India SBIN0002846 DONGARGAON 3536
6 Chhuria CH3304003_220623FTO_185406 State Bank of India SBIN0003757 CHHURIA 663

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