Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:08:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_090623FTO_155456
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-04-003-025-003/199
(Purramtola) 		3304003000NRG24090620230891061 09/06/2023 ANAND 3304003WL026371 ANAND 00093 CRGB0008211 884 884 Processed 14/07/2023 3434276246 ANAND ()
SubTotal 884 884
2 Chhuria CH-04-003-057-001/114
(Kolihalamti) 		3304003000NRG24090620230881978 09/06/2023 Bharti Kanwar 3304003WL026168 Bharti Kanwar 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3434276251 Bharti Kanwar ()
3 Chhuria CH-04-003-057-001/147
(Kolihalamti) 		3304003000NRG24090620230881875 09/06/2023 BALCHAND 3304003WL026160 BALCHAND 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3434276247 BALCHAND ()
4 Chhuria CH-04-003-057-001/167
(Kolihalamti) 		3304003000NRG24090620230881878 09/06/2023 TIJAN BAI 3304003WL026160 TIJAN BAI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3434276250 TIJAN BAI ()
5 Chhuria CH-04-003-057-001/287
(Kolihalamti) 		3304003000NRG24090620230881980 09/06/2023 FULESHWARI 3304003WL026168 FULESHWARI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3434276253 FULESHWARI ()
6 Chhuria CH-04-003-057-001/287
(Kolihalamti) 		3304003000NRG24090620230881979 09/06/2023 YUVRAJ 3304003WL026168 YUVRAJ 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3434276252 YUVRAJ ()
7 Chhuria CH-04-003-057-001/52
(Kolihalamti) 		3304003000NRG24090620230881897 09/06/2023 UDASIY BAI 3304003WL026160 UDASIY BAI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3434276249 UDASIY BAI ()
8 Chhuria CH-04-003-057-002/62
(Kolihalamti) 		3304003000NRG24090620230881852 09/06/2023 RAMSHUK 3304003WL026158 RAMSHUK 00093 CRGB0008218 884 884 Processed 14/07/2023 3434276248 RAMSHUK ()
SubTotal 7514 7514
9 Chhuria CH-04-003-025-003/175
(Purramtola) 		3304003000NRG24090620230891058 09/06/2023 Bhavna Tekam 3304003WL026371 Bhavna Tekam 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434276254 Bhavna Tekam ()
SubTotal 1326 1326
10 Chhuria CH-04-003-025-003/170
(Purramtola) 		3304003000NRG24090620230891055 09/06/2023 HIRENDRA 3304003WL026371 HIRENDRA 00093 CRGB0008257 1105 1105 Processed 14/07/2023 3434276267 HIRENDRA ()
11 Chhuria CH-04-003-025-003/174
(Purramtola) 		3304003000NRG24090620230891057 09/06/2023 SANTOSH KUMAR 3304003WL026371 SANTOSH KUMAR 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434276285 SANTOSH KUMAR ()
12 Chhuria CH-04-003-025-003/215
(Purramtola) 		3304003000NRG24090620230891064 09/06/2023 PRAVIN KUMAR 3304003WL026371 PRAVIN KUMAR 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434276268 PRAVIN KUMAR ()
13 Chhuria CH-04-003-025-003/215
(Purramtola) 		3304003000NRG24090620230891065 09/06/2023 Ritu Nayak 3304003WL026371 Ritu Nayak 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434276269 Ritu Nayak ()
14 Chhuria CH-04-003-026-001/135
(Bholapur) 		3304003000NRG24090620230882592 09/06/2023 Kiran 3304003WL026179 Kiran 00093 CRGB0008257 2652 2652 Processed 14/07/2023 3434276281 Kiran ()
15 Chhuria CH-04-003-026-001/137
(Bholapur) 		3304003000NRG24090620230882220 09/06/2023 PUNIYA BAI 3304003WL026175 PUNIYA BAI 00093 CRGB0008257 2873 2873 Processed 14/07/2023 3434276257 PUNIYA BAI ()
16 Chhuria CH-04-003-026-001/18
(Bholapur) 		3304003000NRG24090620230882229 09/06/2023 sushma 3304003WL026175 sushma 00093 CRGB0008257 2652 2652 Processed 14/07/2023 3434276286 sushma ()
17 Chhuria CH-04-003-026-001/189
(Bholapur) 		3304003000NRG24090620230882035 09/06/2023 prabhu ram 3304003WL026170 prabhu ram 00093 CRGB0008257 2873 2873 Processed 14/07/2023 3434276261 prabhu ram ()
18 Chhuria CH-04-003-026-001/236
(Bholapur) 		3304003000NRG24090620230882632 09/06/2023 Bhushan 3304003WL026179 Bhushan 00093 CRGB0008257 2652 2652 Processed 14/07/2023 3434276284 Bhushan ()
19 Chhuria CH-04-003-026-001/239
(Bholapur) 		3304003000NRG24090620230882634 09/06/2023 Kanhaiyya 3304003WL026179 Kanhaiyya 00093 CRGB0008257 2652 2652 Processed 14/07/2023 3434276255 Kanhaiyya ()
20 Chhuria CH-04-003-026-001/295
(Bholapur) 		3304003000NRG24090620230882243 09/06/2023 Kanti bai 3304003WL026175 Kanti bai 00093 CRGB0008257 2652 2652 Processed 14/07/2023 3434276260 Kanti bai ()
21 Chhuria CH-04-003-026-001/304
(Bholapur) 		3304003000NRG24090620230882662 09/06/2023 nembai 3304003WL026179 nembai 00093 CRGB0008257 2652 2652 Processed 14/07/2023 3434276276 nembai ()
22 Chhuria CH-04-003-026-001/308
(Bholapur) 		3304003000NRG24090620230882666 09/06/2023 kaleshwari 3304003WL026179 kaleshwari 00093 CRGB0008257 2652 2652 Processed 14/07/2023 3434276262 kaleshwari ()
23 Chhuria CH-04-003-026-001/314
(Bholapur) 		3304003000NRG24090620230882668 09/06/2023 MUKSH KUMAR 3304003WL026179 MUKSH KUMAR 00093 CRGB0008257 2652 2652 Processed 14/07/2023 3434276259 MUKSH KUMAR ()
24 Chhuria CH-04-003-026-001/319
(Bholapur) 		3304003000NRG24090620230882671 09/06/2023 NEHA BAI 3304003WL026179 NEHA BAI 00093 CRGB0008257 2652 2652 Processed 14/07/2023 3434276280 NEHA BAI ()
25 Chhuria CH-04-003-026-001/407
(Bholapur) 		3304003000NRG24090620230882264 09/06/2023 kanti bai 3304003WL026175 kanti bai 00093 CRGB0008257 2873 2873 Processed 14/07/2023 3434276263 kanti bai ()
26 Chhuria CH-04-003-026-001/427
(Bholapur) 		3304003000NRG24090620230882131 09/06/2023 Narendra 3304003WL026172 Narendra 00093 CRGB0008257 2652 2652 Processed 14/07/2023 3434276256 Narendra ()
27 Chhuria CH-04-003-026-001/488
(Bholapur) 		3304003000NRG24090620230882279 09/06/2023 durga 3304003WL026175 durga 00093 CRGB0008257 2652 2652 Processed 14/07/2023 3434276277 durga ()
28 Chhuria CH-04-003-026-001/516
(Bholapur) 		3304003000NRG24090620230882280 09/06/2023 shushila 3304003WL026175 shushila 00093 CRGB0008257 2873 2873 Processed 14/07/2023 3434276270 shushila ()
29 Chhuria CH-04-003-026-001/582
(Bholapur) 		3304003000NRG24090620230882740 09/06/2023 Khileshwari 3304003WL026179 Khileshwari 00093 CRGB0008257 2652 2652 Processed 14/07/2023 3434276279 Khileshwari ()
30 Chhuria CH-04-003-026-001/594
(Bholapur) 		3304003000NRG24090620230882741 09/06/2023 sangita bai sahu 3304003WL026179 sangita bai sahu 00093 CRGB0008257 2431 2431 Processed 14/07/2023 3434276264 sangita bai sahu ()
31 Chhuria CH-04-003-026-001/601
(Bholapur) 		3304003000NRG24090620230882744 09/06/2023 Pooja 3304003WL026179 Pooja 00093 CRGB0008257 2652 2652 Processed 14/07/2023 3434276283 Pooja ()
32 Chhuria CH-04-003-026-001/602
(Bholapur) 		3304003000NRG24090620230882745 09/06/2023 keshar bai 3304003WL026179 keshar bai 00093 CRGB0008257 2652 2652 Processed 14/07/2023 3434276272 keshar bai ()
33 Chhuria CH-04-003-026-001/633
(Bholapur) 		3304003000NRG24090620230882068 09/06/2023 utrabai 3304003WL026170 utrabai 00093 CRGB0008257 2652 2652 Processed 14/07/2023 3434276275 utrabai ()
34 Chhuria CH-04-003-026-001/643
(Bholapur) 		3304003000NRG24090620230882300 09/06/2023 KHOMIN 3304003WL026175 KHOMIN 00093 CRGB0008257 2873 2873 Processed 14/07/2023 3434276273 KHOMIN ()
35 Chhuria CH-04-003-026-001/645
(Bholapur) 		3304003000NRG24090620230882302 09/06/2023 kamta 3304003WL026175 kamta 00093 CRGB0008257 1547 1547 Processed 14/07/2023 3434276271 kamta ()
36 Chhuria CH-04-003-026-001/647
(Bholapur) 		3304003000NRG24090620230882304 09/06/2023 HEMLATA 3304003WL026175 HEMLATA 00093 CRGB0008257 2431 2431 Processed 14/07/2023 3434276265 HEMLATA ()
37 Chhuria CH-04-003-026-001/650
(Bholapur) 		3304003000NRG24090620230882307 09/06/2023 YASHOMATI 3304003WL026175 YASHOMATI 00093 CRGB0008257 2652 2652 Processed 14/07/2023 3434276287 YASHOMATI ()
38 Chhuria CH-04-003-026-001/655
(Bholapur) 		3304003000NRG24090620230882308 09/06/2023 BUDHANTIN 3304003WL026175 BUDHANTIN 00093 CRGB0008257 2873 2873 Processed 14/07/2023 3434276266 BUDHANTIN ()
39 Chhuria CH-04-003-026-001/662
(Bholapur) 		3304003000NRG24090620230882150 09/06/2023 RAJIM 3304003WL026172 RAJIM 00093 CRGB0008257 2652 2652 Processed 14/07/2023 3434276278 RAJIM ()
40 Chhuria CH-04-003-026-001/663
(Bholapur) 		3304003000NRG24090620230882309 09/06/2023 PIKESHWARI 3304003WL026175 PIKESHWARI 00093 CRGB0008257 2652 2652 Processed 14/07/2023 3434276274 PIKESHWARI ()
41 Chhuria CH-04-003-026-001/670
(Bholapur) 		3304003000NRG24090620230882760 09/06/2023 dhanshri 3304003WL026179 dhanshri 00093 CRGB0008257 2652 2652 Processed 14/07/2023 3434276258 dhanshri ()
42 Chhuria CH-04-003-026-001/88
(Bholapur) 		3304003000NRG24090620230882324 09/06/2023 DOMESHWARI 3304003WL026175 DOMESHWARI 00093 CRGB0008257 2873 2873 Processed 14/07/2023 3434276282 DOMESHWARI ()
SubTotal 81991 81991
43 Chhuria CH-04-003-026-001/679
(Bholapur) 		3304003000NRG24090620230882151 09/06/2023 bharti sahu 3304003WL026172 bharti sahu 00415 SBIN0002846 2652 2652 Processed 14/07/2023 3434276289 MRS BHARTI SAHU ()
SubTotal 2652 2652
44 Chhuria CH-04-003-025-003/320
(Purramtola) 		3304003000NRG24090620230891070 09/06/2023 Durga Padoti 3304003WL026371 Durga Padoti 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434276292 MS DURGA DURGA ()
45 Chhuria CH-04-003-026-001/611
(Bholapur) 		3304003000NRG24090620230882147 09/06/2023 TIJO BAI 3304003WL026172 TIJO BAI 00415 SBIN0003757 1989 1989 Processed 14/07/2023 3434276294 MRS TIJO BAI ()
46 Chhuria CH-04-003-026-001/646
(Bholapur) 		3304003000NRG24090620230882303 09/06/2023 kaleshwari 3304003WL026175 kaleshwari 00415 SBIN0003757 2210 2210 Processed 14/07/2023 3434276291 MR BHOLA RAM RATRE ()
47 Chhuria CH-04-003-026-001/686
(Bholapur) 		3304003000NRG24090620230882763 09/06/2023 Saraswati 3304003WL026179 Saraswati 00415 SBIN0003757 2652 2652 Processed 14/07/2023 3434276293 MISS SARASVATI SAHU ()
48 Chhuria CH-04-003-057-001/66
(Kolihalamti) 		3304003000NRG24090620230881902 09/06/2023 AshaBai 3304003WL026160 AshaBai 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434276290 MISS ASHA BAI KANVAR ()
SubTotal 9282 9282
49 Chhuria CH-04-003-026-001/674
(Bholapur) 		3304003000NRG24090620230882314 09/06/2023 GEETA BAI 3304003WL026175 GEETA BAI 00691 IPOS0000001 2652 2652 Processed 14/07/2023 3434276288 GEETA BAI ()
SubTotal 2652 2652
Total 106301 106301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_090623FTO_155456 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 884
2 Chhuria CH3304003_090623FTO_155456 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 7514
3 Chhuria CH3304003_090623FTO_155456 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 1326
4 Chhuria CH3304003_090623FTO_155456 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 81991
5 Chhuria CH3304003_090623FTO_155456 State Bank of India SBIN0002846 DONGARGAON 2652
6 Chhuria CH3304003_090623FTO_155456 State Bank of India SBIN0003757 CHHURIA 9282
7 Chhuria CH3304003_090623FTO_155456 India Post Payments Bank IPOS0000001 RAJNANDGAON 2652

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