Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_311023APB_FTO_315584
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-04-003-062-001/248
(Khursitikul) 		3304003000NRG24311020231350784 31/10/2023 JOBRAM NISHAD 3304003WL049605 JOBRAM NISHAD 00089 CBIN0284072 3094 3094 Processed 11/11/2023 7366378470 Mr. JOBRAM NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 Chhuria CH-04-003-047-001/274
(Gahirabhedi) 		3304003000NRG24311020231350791 31/10/2023 milap 3304003WL049606 milap 00093 CRGB0008211 2652 2652 Processed 11/11/2023 7366378490 Shri MILAP RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Chhuria CH-04-003-047-001/274
(Gahirabhedi) 		3304003000NRG24311020231350792 31/10/2023 URMILA 3304003WL049606 URMILA 00093 CRGB0008211 1768 1768 Processed 11/11/2023 7366378483 Mrs. URMILA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-097-001/63
(Godalwahi) 		3304003000NRG24311020231350771 31/10/2023 ATMA 3304003WL049601 ATMA 00093 CRGB0008211 221 221 Processed 11/11/2023 7366378474 Mr. ATMARAMRAVTE SITLURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
5 Chhuria CH-04-003-047-001/10
(Gahirabhedi) 		3304003000NRG24311020231350785 31/10/2023 kuvarlal 3304003WL049606 kuvarlal 00093 CRGB0008218 663 663 Processed 11/11/2023 7366378497 Mr. KUNWAR LAL TELI CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-047-001/123-A
(Gahirabhedi) 		3304003000NRG24311020231350786 31/10/2023 GAYATRI 3304003WL049606 GAYATRI 00093 CRGB0008218 2652 2652 Processed 11/11/2023 7366378506 MS GAYATRI BAI PAL STATE BANK OF INDIA(508548)
7 Chhuria CH-04-003-047-001/136
(Gahirabhedi) 		3304003000NRG24311020231350787 31/10/2023 RAMTULA 3304003WL049606 RAMTULA 00093 CRGB0008218 221 221 Processed 11/11/2023 7366378509 Mrs. RAMTULA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Chhuria CH-04-003-047-001/223
(Gahirabhedi) 		3304003000NRG24311020231350789 31/10/2023 LATIKA 3304003WL049606 LATIKA 00093 CRGB0008218 2652 2652 Processed 11/11/2023 7366378482 Mrs. LATIKABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-047-001/24
(Gahirabhedi) 		3304003000NRG24311020231350790 31/10/2023 DINURAM 3304003WL049606 DINURAM 00093 CRGB0008218 1547 1547 Processed 11/11/2023 7366378471 MR DEENURAM SAHU STATE BANK OF INDIA(508548)
10 Chhuria CH-04-003-047-001/318
(Gahirabhedi) 		3304003000NRG24311020231350793 31/10/2023 Ravindra 3304003WL049606 Ravindra 00093 CRGB0008218 2431 2431 Processed 11/11/2023 7366378492 Shri RAVINDRA KUMAR JAMURIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Chhuria CH-04-003-047-001/324
(Gahirabhedi) 		3304003000NRG24311020231350794 31/10/2023 LALLA RAM 3304003WL049606 LALLA RAM 00093 CRGB0008218 2652 2652 Processed 11/11/2023 7366378505 Shri LALLA RAM SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Chhuria CH-04-003-047-001/355
(Gahirabhedi) 		3304003000NRG24311020231350795 31/10/2023 Lalchand 3304003WL049606 Lalchand 00093 CRGB0008218 442 442 Processed 11/11/2023 7366378488 Mr. LALCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-047-001/355
(Gahirabhedi) 		3304003000NRG24311020231350796 31/10/2023 Mulchand 3304003WL049606 Mulchand 00093 CRGB0008218 2652 2652 Processed 11/11/2023 7366378495 Mr. MUL CHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Chhuria CH-04-003-047-001/418
(Gahirabhedi) 		3304003000NRG24311020231350797 31/10/2023 mular 3304003WL049606 mular 00093 CRGB0008218 442 442 Processed 11/11/2023 7366378494 Mrs. MULAR BAI S/O RUKHMAN GADRIYA CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-047-001/424
(Gahirabhedi) 		3304003000NRG24311020231350798 31/10/2023 nageshwar 3304003WL049606 nageshwar 00093 CRGB0008218 2652 2652 Processed 11/11/2023 7366378498 Mrs. NAGESHR GADRIYA CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-047-001/496
(Gahirabhedi) 		3304003000NRG24311020231350799 31/10/2023 Devdas Kasture 3304003WL049606 Devdas Kasture 00093 CRGB0008218 1768 1768 Processed 11/11/2023 7366378493 Devdas Kasture AIRTEL PAYMENTS BANK LIMITED(990288)
17 Chhuria CH-04-003-047-001/90
(Gahirabhedi) 		3304003000NRG24311020231350800 31/10/2023 RAMBAI 3304003WL049606 RAMBAI 00093 CRGB0008218 2431 2431 Processed 11/11/2023 7366378496 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23205 23205
18 Chhuria CH-04-003-097-001/119
(Godalwahi) 		3304003000NRG24311020231350753 31/10/2023 RAMTIBAI 3304003WL049601 RAMTIBAI 00093 CRGB0008221 221 221 Processed 11/11/2023 7366378477 Mrs. RAMATI SANTLAL ARYA CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-097-001/158
(Godalwahi) 		3304003000NRG24311020231350754 31/10/2023 KARTIK RAM 3304003WL049601 KARTIK RAM 00093 CRGB0008221 884 884 Processed 11/11/2023 7366378479 Mr. KARTHIK RAM ARYA SHOBHUT RAM ARYA CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-097-001/158
(Godalwahi) 		3304003000NRG24311020231350755 31/10/2023 TOMIN 3304003WL049601 TOMIN 00093 CRGB0008221 884 884 Processed 11/11/2023 7366378480 Mrs. TOMIN BAI AARY CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-097-001/19
(Godalwahi) 		3304003000NRG24311020231350756 31/10/2023 Bhuneshwari Chanap 3304003WL049601 Bhuneshwari Chanap 00093 CRGB0008221 884 884 Processed 11/11/2023 7366378486 Mrs. BHUNESHWARI W/O MALUM SHINGH CHAN CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-097-001/229
(Godalwahi) 		3304003000NRG24311020231350758 31/10/2023 ISAVAR DAS 3304003WL049601 ISAVAR DAS 00093 CRGB0008221 884 884 Processed 11/11/2023 7366378473 ISHWAR DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chhuria CH-04-003-097-001/230
(Godalwahi) 		3304003000NRG24311020231350759 31/10/2023 JHAMIT 3304003WL049601 JHAMIT 00093 CRGB0008221 884 884 Processed 11/11/2023 7366378481 Mrs. JHAMIT . THAKUR CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-097-001/231
(Godalwahi) 		3304003000NRG24311020231350760 31/10/2023 PYARI RAM 3304003WL049601 PYARI RAM 00093 CRGB0008221 884 884 Processed 11/11/2023 7366378476 Mrs. PYARI KISHAN LAL CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-097-001/232
(Godalwahi) 		3304003000NRG24311020231350761 31/10/2023 CHINTA RAM 3304003WL049601 CHINTA RAM 00093 CRGB0008221 221 221 Processed 11/11/2023 7366378475 Mr. CHINTARAM BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Chhuria CH-04-003-097-001/234
(Godalwahi) 		3304003000NRG24311020231350762 31/10/2023 tejram 3304003WL049601 tejram 00093 CRGB0008221 221 221 Processed 11/11/2023 7366378503 Mr. TEJ RAM,ROOPOTIN,SUKHIYA BAI,AMRRIT CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-097-001/33
(Godalwahi) 		3304003000NRG24311020231350763 31/10/2023 Shanti bai 3304003WL049601 Shanti bai 00093 CRGB0008221 221 221 Rejected 10/11/2023 7366378491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chhuria CH-04-003-097-001/342
(Godalwahi) 		3304003000NRG24311020231350764 31/10/2023 MANIK LAL 3304003WL049601 MANIK LAL 00093 CRGB0008221 221 221 Processed 11/11/2023 7366378478 Mr. MANIKLAL RAMDU ARYA CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-097-001/350
(Godalwahi) 		3304003000NRG24311020231350765 31/10/2023 RADHIKA BAI 3304003WL049601 RADHIKA BAI 00093 CRGB0008221 221 221 Processed 11/11/2023 7366378501 Mrs. RADHIKAYADAV MOHANLAL CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-097-001/410
(Godalwahi) 		3304003000NRG24311020231350766 31/10/2023 Mammta 3304003WL049601 Mammta 00093 CRGB0008221 884 884 Processed 11/11/2023 7366378484 Mrs. MAMTA BAI W/O KUNJAN LAL CHANAP CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-097-001/427
(Godalwahi) 		3304003000NRG24311020231350767 31/10/2023 kheman lal 3304003WL049601 kheman lal 00093 CRGB0008221 221 221 Processed 11/11/2023 7366378485 Mr. KHEMAN LAL S/O JAGDISH RAM SALAME CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-097-001/430
(Godalwahi) 		3304003000NRG24311020231350768 31/10/2023 Birendra Kumar 3304003WL049601 Birendra Kumar 00093 CRGB0008221 884 884 Processed 11/11/2023 7366378489 MR BIRENDRA KUMAR RAVTE STATE BANK OF INDIA(508548)
33 Chhuria CH-04-003-097-001/455
(Godalwahi) 		3304003000NRG24311020231350770 31/10/2023 Urmila 3304003WL049601 Urmila 00093 CRGB0008221 221 221 Processed 11/11/2023 7366378487 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-097-001/93
(Godalwahi) 		3304003000NRG24311020231350772 31/10/2023 GANGOTRI 3304003WL049601 GANGOTRI 00093 CRGB0008221 221 221 Processed 11/11/2023 7366378500 Mrs. GAGGOTTRIYADAV TIKAMLAL CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-097-001/93
(Godalwahi) 		3304003000NRG24311020231350773 31/10/2023 tikam lal 3304003WL049601 tikam lal 00093 CRGB0008221 663 663 Processed 11/11/2023 7366378504 Mr. TIKAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
36 Chhuria CH-04-003-062-001/143
(Khursitikul) 		3304003000NRG24311020231350782 31/10/2023 AASHO BAI 3304003WL049605 AASHO BAI 00093 CRGB0008227 3094 3094 Processed 11/11/2023 7366378502 Mrs. ASHA BAI CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-062-001/195
(Khursitikul) 		3304003000NRG24311020231350783 31/10/2023 TIGARI 3304003WL049605 TIGARI 00093 CRGB0008227 2431 2431 Processed 11/11/2023 7366378472 TIWARI BAI KOLIYARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chhuria CH-04-003-062-003/46
(Khursitikul) 		3304003000NRG24311020231350779 31/10/2023 GAINDI 3304003WL049603 GAINDI 00093 CRGB0008227 3094 3094 Processed 11/11/2023 7366378499 Mrs. GAIDI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8619 8619
39 Chhuria CH-04-003-062-001/112
(Khursitikul) 		3304003000NRG24311020231350781 31/10/2023 budhkunvar 3304003WL049605 budhkunvar 00415 SBIN0002846 3094 3094 Processed 11/11/2023 7366378507 MISS BUDHAKUNWAR BAI TARAM STATE BANK OF INDIA(508548)
40 Chhuria CH-04-003-097-001/222
(Godalwahi) 		3304003000NRG24311020231350757 31/10/2023 Yogesh Kumar Taram 3304003WL049601 Yogesh Kumar Taram 00415 SBIN0002846 221 221 Processed 11/11/2023 7366378508 MR YOGESHKUMAR TARAM STATE BANK OF INDIA(508548)
41 Chhuria CH-04-003-097-001/446
(Godalwahi) 		3304003000NRG24311020231350769 31/10/2023 DHANSU RAM 3304003WL049601 DHANSU RAM 00415 SBIN0002846 221 221 Processed 11/11/2023 7366378469 MR DHANSU RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 3536 3536
42 Chhuria CH-04-003-047-001/136
(Gahirabhedi) 		3304003000NRG24311020231350788 31/10/2023 kamal narayan 3304003WL049606 kamal narayan 00415 SBIN0003757 2652 2652 Processed 11/11/2023 7366378468 MR KAMALNARAYAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_311023APB_FTO_315584 Central Bank Of India CBIN0284072 DONGARGAON 3094
2 Chhuria CH3304003_311023APB_FTO_315584 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 4641
3 Chhuria CH3304003_311023APB_FTO_315584 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 23205
4 Chhuria CH3304003_311023APB_FTO_315584 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 9724
5 Chhuria CH3304003_311023APB_FTO_315584 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 8619
6 Chhuria CH3304003_311023APB_FTO_315584 State Bank of India SBIN0002846 DONGARGAON 3536
7 Chhuria CH3304003_311023APB_FTO_315584 State Bank of India SBIN0003757 CHHURIA 2652

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