Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:07:13 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_070324APB_FTO_518440
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-04-003-085-001/84
(Garrapar) 		3304003000NRG24070320241957162 07/03/2024 Neha 3304003WL076903 Neha 00045 BARB0DBDGAO 1326 1326 Processed 09/03/2024 IB24068147019 Neha BANK OF BARODA(606985)
SubTotal 1326 1326
2 Chhuria CH-04-003-006-002/219
(Shikaritola) 		3304003000NRG24070320241956247 07/03/2024 MANJU SAHU 3304003WL076875 MANJU SAHU 00093 CRGB0008208 1326 1326 Processed 09/03/2024 IB24068147011 MANJU SAHU STATE BANK OF INDIA(508548)
3 Chhuria CH-04-003-006-002/4
(Shikaritola) 		3304003000NRG24070320241956252 07/03/2024 BIMLA BAI 3304003WL076875 BIMLA BAI 00093 CRGB0008208 221 221 Processed 09/03/2024 IB24068146983 BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-006-002/55
(Shikaritola) 		3304003000NRG24070320241956253 07/03/2024 PARVATI 3304003WL076875 PARVATI 00093 CRGB0008208 663 663 Processed 09/03/2024 IB24068146993 PARVATI CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-006-002/69
(Shikaritola) 		3304003000NRG24070320241956255 07/03/2024 umabai 3304003WL076875 umabai 00093 CRGB0008208 1326 1326 Processed 09/03/2024 IB24068147022 umabai CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-007-002/63-B
(Jhithratola) 		3304003000NRG24070320241957031 07/03/2024 SHAYAMLAL 3304003WL076900 SHAYAMLAL 00093 CRGB0008208 2652 2652 Processed 09/03/2024 IB24068147036 SHAYAMLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
7 Chhuria CH-04-003-015-004/1
(Pandrapani) 		3304003000NRG24070320241956809 07/03/2024 Kailash 3304003WL076894 Kailash 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147023 Kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Chhuria CH-04-003-015-004/1
(Pandrapani) 		3304003000NRG24070320241956810 07/03/2024 malti bai 3304003WL076894 malti bai 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147017 malti bai STATE BANK OF INDIA(508548)
9 Chhuria CH-04-003-028-001/100
(Lammeta) 		3304003000NRG24070320241956836 07/03/2024 BED BAI 3304003WL076896 BED BAI 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147016 BED BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Chhuria CH-04-003-028-001/108
(Lammeta) 		3304003000NRG24070320241956842 07/03/2024 UMTHI 3304003WL076896 UMTHI 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147027 UMTHI CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-028-001/112
(Lammeta) 		3304003000NRG24070320241956844 07/03/2024 roshni 3304003WL076896 roshni 00093 CRGB0008211 221 221 Processed 09/03/2024 IB24068146980 roshni STATE BANK OF INDIA(508548)
12 Chhuria CH-04-003-028-001/146
(Lammeta) 		3304003000NRG24070320241956832 07/03/2024 JAGIYA BAI 3304003WL076895 JAGIYA BAI 00093 CRGB0008211 1105 1105 Processed 09/03/2024 IB24068147002 JAGIYA BAI CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-028-001/146
(Lammeta) 		3304003000NRG24070320241956833 07/03/2024 RAMKUMAR 3304003WL076895 RAMKUMAR 00093 CRGB0008211 1105 1105 Processed 09/03/2024 IB24068146999 RAMKUMAR PUNJAB NATIONAL BANK(508568)
14 Chhuria CH-04-003-028-001/87
(Lammeta) 		3304003000NRG24070320241956867 07/03/2024 MILANTIN 3304003WL076896 MILANTIN 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147029 MILANTIN CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-028-001/92
(Lammeta) 		3304003000NRG24070320241956869 07/03/2024 ratnuram 3304003WL076896 ratnuram 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147030 ratnuram CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-028-002/95
(Lammeta) 		3304003000NRG24070320241956211 07/03/2024 NAMRATA 3304003WL076872 NAMRATA 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147018 NAMRATA CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-034-002/18
(Amgaon) 		3304003000NRG24070320241949736 07/03/2024 SEKHAR 3304003WL076671 SEKHAR 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147012 SEKHAR CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-034-002/202
(Amgaon) 		3304003000NRG24070320241949747 07/03/2024 HIRDE RAM 3304003WL076671 HIRDE RAM 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147014 HIRDE RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Chhuria CH-04-003-034-002/202
(Amgaon) 		3304003000NRG24070320241949748 07/03/2024 sarsvati 3304003WL076671 sarsvati 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147024 sarsvati CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-034-002/262
(Amgaon) 		3304003000NRG24070320241949771 07/03/2024 POONA RAM 3304003WL076671 POONA RAM 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147031 POONA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Chhuria CH-04-003-034-002/262
(Amgaon) 		3304003000NRG24070320241949772 07/03/2024 Salendri 3304003WL076671 Salendri 00093 CRGB0008211 1105 1105 Processed 09/03/2024 IB24068146997 Salendri JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Chhuria CH-04-003-034-002/40
(Amgaon) 		3304003000NRG24070320241949797 07/03/2024 bismbar 3304003WL076671 bismbar 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147034 bismbar CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-034-002/40
(Amgaon) 		3304003000NRG24070320241949798 07/03/2024 sukaro bai 3304003WL076671 sukaro bai 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147026 sukaro bai CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-034-002/46
(Amgaon) 		3304003000NRG24070320241949804 07/03/2024 CHAMABAI 3304003WL076671 CHAMABAI 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147013 CHAMABAI CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-034-002/46
(Amgaon) 		3304003000NRG24070320241949803 07/03/2024 SUKHCHARN 3304003WL076671 SUKHCHARN 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147032 SUKHCHARN CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-034-002/60
(Amgaon) 		3304003000NRG24070320241949816 07/03/2024 santkumar 3304003WL076671 santkumar 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147025 santkumar CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-034-002/66
(Amgaon) 		3304003000NRG24070320241949821 07/03/2024 khumleswari 3304003WL076671 khumleswari 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147033 khumleswari CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-034-002/69
(Amgaon) 		3304003000NRG24070320241949823 07/03/2024 CHABI LAL 3304003WL076671 CHABI LAL 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147028 CHABI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 Chhuria CH-04-003-034-002/96
(Amgaon) 		3304003000NRG24070320241949838 07/03/2024 anjani 3304003WL076671 anjani 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147015 anjani CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-034-002/96
(Amgaon) 		3304003000NRG24070320241949837 07/03/2024 dilip 3304003WL076671 dilip 00093 CRGB0008211 1326 1326 Processed 09/03/2024 IB24068147010 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Chhuria CH-04-003-037-001/207
(Bairagibhedi) 		3304003000NRG24070320241956930 07/03/2024 dhanwantin 3304003WL076897 dhanwantin 00093 CRGB0008211 221 221 Processed 09/03/2024 IB24068146979 dhanwantin CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30277 30277
32 Chhuria CH-04-003-056-001/361
(Gendatola) 		3304003000NRG24070320241957109 07/03/2024 PRADIP VARMA 3304003WL076902 PRADIP VARMA 00093 CRGB0008218 1326 1326 Processed 09/03/2024 IB24068147007 PRADIP VARMA CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-056-001/61
(Gendatola) 		3304003000NRG24070320241957121 07/03/2024 Kesar 3304003WL076902 Kesar 00093 CRGB0008218 221 221 Processed 09/03/2024 IB24068146984 Kesar CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-085-001/157
(Garrapar) 		3304003000NRG24070320241957142 07/03/2024 baijuntri 3304003WL076903 baijuntri 00093 CRGB0008218 1105 1105 Processed 09/03/2024 IB24068146998 baijuntri INDUSIND BANK(607189)
35 Chhuria CH-04-003-085-001/180-B
(Garrapar) 		3304003000NRG24070320241957016 07/03/2024 Dhanesh kumar 3304003WL076899 Dhanesh kumar 00093 CRGB0008218 1326 1326 Processed 09/03/2024 IB24068147009 Dhanesh kumar CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-085-001/56
(Garrapar) 		3304003000NRG24070320241957152 07/03/2024 KULESHWARI 3304003WL076903 KULESHWARI 00093 CRGB0008218 1326 1326 Processed 09/03/2024 IB24068147008 KULESHWARI CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-085-002/385
(Garrapar) 		3304003000NRG24070320241957183 07/03/2024 nirmala bai 3304003WL076904 nirmala bai 00093 CRGB0008218 1326 1326 Processed 09/03/2024 IB24068147035 nirmala bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
38 Chhuria CH-04-003-066-003/28
(Kaldabri) 		3304003000NRG24070320241957390 07/03/2024 NARENDRA 3304003WL076908 NARENDRA 00093 CRGB0008221 1105 1105 Processed 09/03/2024 IB24068146996 NARENDRA CENTRAL BANK OF INDIA(607115)
39 Chhuria CH-04-003-066-003/45
(Kaldabri) 		3304003000NRG24070320241957408 07/03/2024 Nijham 3304003WL076908 Nijham 00093 CRGB0008221 1326 1326 Processed 09/03/2024 IB24068147006 Nijham CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-066-003/54
(Kaldabri) 		3304003000NRG24070320241957421 07/03/2024 kulesh 3304003WL076908 kulesh 00093 CRGB0008221 1105 1105 Processed 09/03/2024 IB24068146995 kulesh CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-066-003/74
(Kaldabri) 		3304003000NRG24070320241957441 07/03/2024 purnima 3304003WL076908 purnima 00093 CRGB0008221 1326 1326 Processed 09/03/2024 IB24068147003 purnima CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-066-003/81
(Kaldabri) 		3304003000NRG24070320241957446 07/03/2024 Krishna kumar 3304003WL076908 Krishna kumar 00093 CRGB0008221 1326 1326 Processed 09/03/2024 IB24068147005 Krishna kumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
43 Chhuria CH-04-003-066-003/82
(Kaldabri) 		3304003000NRG24070320241957447 07/03/2024 Sevti 3304003WL076908 Sevti 00093 CRGB0008221 1326 1326 Processed 09/03/2024 IB24068147004 Sevti DCB BANK LTD(607290)
SubTotal 7514 7514
44 Chhuria CH-04-003-045-002/62
(Haidalkodo) 		3304003000NRG24070320241957246 07/03/2024 TILAK MRAR 3304003WL076905 TILAK MRAR 00093 CRGB0008257 884 884 Processed 09/03/2024 IB24068146994 TILAK MRAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 884 884
45 Chhuria CH-04-003-045-002/105
(Haidalkodo) 		3304003000NRG24070320241957209 07/03/2024 KAMIN 3304003WL076905 KAMIN 00415 SBIN0002846 1105 1105 Processed 09/03/2024 IB24068147001 KAMIN STATE BANK OF INDIA(508548)
46 Chhuria CH-04-003-045-002/20
(Haidalkodo) 		3304003000NRG24070320241957215 07/03/2024 GULSHAN KUMAR SAHU 3304003WL076905 GULSHAN KUMAR SAHU 00415 SBIN0002846 1105 1105 Processed 09/03/2024 IB24068147000 GULSHAN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
47 Chhuria CH-04-003-015-004/9
(Pandrapani) 		3304003000NRG24070320241956831 07/03/2024 Khemchand Yadav 3304003WL076894 Khemchand Yadav 00415 SBIN0003757 1326 1326 Processed 09/03/2024 IB24068147021 Khemchand Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chhuria CH-04-003-028-002/211
(Lammeta) 		3304003000NRG24070320241956202 07/03/2024 GYAN SINGH UIKE 3304003WL076872 GYAN SINGH UIKE 00415 SBIN0003757 1326 1326 Processed 09/03/2024 IB24068147020 GYAN SINGH UIKE STATE BANK OF INDIA(508548)
49 Chhuria CH-04-003-037-001/103
(Bairagibhedi) 		3304003000NRG24070320241956876 07/03/2024 krishana 3304003WL076897 krishana 00415 SBIN0003757 442 442 Processed 09/03/2024 IB24068146985 krishana INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chhuria CH-04-003-037-001/113
(Bairagibhedi) 		3304003000NRG24070320241956880 07/03/2024 JAMUNA BAI 3304003WL076897 JAMUNA BAI 00415 SBIN0003757 442 442 Processed 09/03/2024 IB24068146987 JAMUNA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
51 Chhuria CH-04-003-037-001/113
(Bairagibhedi) 		3304003000NRG24070320241956881 07/03/2024 mona bai 3304003WL076897 mona bai 00415 SBIN0003757 442 442 Processed 09/03/2024 IB24068146988 mona bai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 Chhuria CH-04-003-037-001/117
(Bairagibhedi) 		3304003000NRG24070320241956882 07/03/2024 GAINDBAI 3304003WL076897 GAINDBAI 00415 SBIN0003757 442 442 Processed 09/03/2024 IB24068146989 GAINDBAI STATE BANK OF INDIA(508548)
53 Chhuria CH-04-003-037-001/128
(Bairagibhedi) 		3304003000NRG24070320241956888 07/03/2024 SANBAI 3304003WL076897 SANBAI 00415 SBIN0003757 221 221 Processed 09/03/2024 IB24068146981 SANBAI STATE BANK OF INDIA(508548)
54 Chhuria CH-04-003-037-001/131
(Bairagibhedi) 		3304003000NRG24070320241956891 07/03/2024 nirmala 3304003WL076897 nirmala 00415 SBIN0003757 442 442 Processed 09/03/2024 IB24068146990 nirmala STATE BANK OF INDIA(508548)
55 Chhuria CH-04-003-037-001/141
(Bairagibhedi) 		3304003000NRG24070320241956898 07/03/2024 KANTI 3304003WL076897 KANTI 00415 SBIN0003757 442 442 Processed 09/03/2024 IB24068146986 KANTI STATE BANK OF INDIA(508548)
56 Chhuria CH-04-003-037-001/159
(Bairagibhedi) 		3304003000NRG24070320241956906 07/03/2024 Dikeshwari 3304003WL076897 Dikeshwari 00415 SBIN0003757 442 442 Processed 09/03/2024 IB24068146992 Dikeshwari AIRTEL PAYMENTS BANK LIMITED(990288)
57 Chhuria CH-04-003-037-001/93
(Bairagibhedi) 		3304003000NRG24070320241957004 07/03/2024 bunda bai 3304003WL076897 bunda bai 00415 SBIN0003757 442 442 Processed 09/03/2024 IB24068146991 bunda bai STATE BANK OF INDIA(508548)
58 Chhuria CH-04-003-037-001/98
(Bairagibhedi) 		3304003000NRG24070320241957007 07/03/2024 radha bai 3304003WL076897 radha bai 00415 SBIN0003757 221 221 Processed 09/03/2024 IB24068146982 radha bai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 61659 61659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_070324APB_FTO_518440 Bank of Baroda BARB0DBDGAO DONGARGAON 1326
2 Chhuria CH3304003_070324APB_FTO_518440 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 6188
3 Chhuria CH3304003_070324APB_FTO_518440 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 30277
4 Chhuria CH3304003_070324APB_FTO_518440 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 6630
5 Chhuria CH3304003_070324APB_FTO_518440 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 7514
6 Chhuria CH3304003_070324APB_FTO_518440 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 884
7 Chhuria CH3304003_070324APB_FTO_518440 State Bank of India SBIN0002846 DONGARGAON 2210
8 Chhuria CH3304003_070324APB_FTO_518440 State Bank of India SBIN0003757 CHHURIA 6630

Download In Excel