Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:01:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_200623FTO_179326
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-04-003-054-002/218
(Metepar) 		3304003000NRG24200620231076945 20/06/2023 khem chand 3304003WL031537 khem chand 00093 CRGB0008218 663 663 Processed 14/07/2023 3439470252 khem chand ()
2 Chhuria CH-04-003-054-002/30
(Metepar) 		3304003000NRG24200620231076952 20/06/2023 JANKIBAI 3304003WL031537 JANKIBAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439470247 JANKIBAI ()
3 Chhuria CH-04-003-054-002/36-A
(Metepar) 		3304003000NRG24200620231076958 20/06/2023 madhur ram 3304003WL031537 madhur ram 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439470243 madhur ram ()
4 Chhuria CH-04-003-054-002/38-A
(Metepar) 		3304003000NRG24200620231076961 20/06/2023 BALESRI 3304003WL031537 BALESRI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439470250 BALESRI ()
5 Chhuria CH-04-003-055-001/110
(Fafamar) 		3304003000NRG24200620231076334 20/06/2023 bedi bai 3304003WL031527 bedi bai 00093 CRGB0008218 1768 1768 Processed 14/07/2023 3439470241 bedi bai ()
6 Chhuria CH-04-003-055-001/137
(Fafamar) 		3304003000NRG24200620231076346 20/06/2023 bsanti 3304003WL031527 bsanti 00093 CRGB0008218 2431 2431 Processed 14/07/2023 3439470234 bsanti ()
7 Chhuria CH-04-003-055-001/145
(Fafamar) 		3304003000NRG24200620231076355 20/06/2023 BISESAR 3304003WL031527 BISESAR 00093 CRGB0008218 2431 2431 Processed 14/07/2023 3439470235 BISESAR ()
8 Chhuria CH-04-003-055-001/156
(Fafamar) 		3304003000NRG24200620231076362 20/06/2023 godawari 3304003WL031527 godawari 00093 CRGB0008218 2431 2431 Processed 14/07/2023 3439470232 godawari ()
9 Chhuria CH-04-003-055-001/207
(Fafamar) 		3304003000NRG24200620231076394 20/06/2023 tijkuwar 3304003WL031527 tijkuwar 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3439470237 tijkuwar ()
10 Chhuria CH-04-003-055-001/230
(Fafamar) 		3304003000NRG24200620231076416 20/06/2023 sandura bai 3304003WL031527 sandura bai 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3439470244 sandura bai ()
11 Chhuria CH-04-003-055-001/286
(Fafamar) 		3304003000NRG24200620231076447 20/06/2023 Amrika 3304003WL031527 Amrika 00093 CRGB0008218 2431 2431 Processed 14/07/2023 3439470245 Amrika ()
12 Chhuria CH-04-003-055-001/289
(Fafamar) 		3304003000NRG24200620231076448 20/06/2023 gayatri bai 3304003WL031527 gayatri bai 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3439470240 gayatri bai ()
13 Chhuria CH-04-003-055-001/316
(Fafamar) 		3304003000NRG24200620231076464 20/06/2023 shiv kumar 3304003WL031527 shiv kumar 00093 CRGB0008218 2431 2431 Processed 14/07/2023 3439470253 shiv kumar ()
14 Chhuria CH-04-003-055-001/321
(Fafamar) 		3304003000NRG24200620231076467 20/06/2023 santri bai 3304003WL031527 santri bai 00093 CRGB0008218 1989 1989 Processed 14/07/2023 3439470248 santri bai ()
15 Chhuria CH-04-003-055-001/35
(Fafamar) 		3304003000NRG24200620231076469 20/06/2023 BHAGVATIn 3304003WL031527 BHAGVATIn 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3439470251 BHAGVATIn ()
16 Chhuria CH-04-003-055-001/45
(Fafamar) 		3304003000NRG24200620231076476 20/06/2023 Anjani 3304003WL031527 Anjani 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439470238 Anjani ()
17 Chhuria CH-04-003-055-001/46
(Fafamar) 		3304003000NRG24200620231076477 20/06/2023 samund 3304003WL031527 samund 00093 CRGB0008218 2431 2431 Processed 14/07/2023 3439470249 samund ()
18 Chhuria CH-04-003-055-001/53
(Fafamar) 		3304003000NRG24200620231076484 20/06/2023 SETA 3304003WL031527 SETA 00093 CRGB0008218 2431 2431 Processed 14/07/2023 3439470242 SETA ()
19 Chhuria CH-04-003-055-001/57
(Fafamar) 		3304003000NRG24200620231076487 20/06/2023 SURTI 3304003WL031527 SURTI 00093 CRGB0008218 2431 2431 Processed 14/07/2023 3439470236 SURTI ()
20 Chhuria CH-04-003-055-001/64
(Fafamar) 		3304003000NRG24200620231076495 20/06/2023 UMEND 3304003WL031527 UMEND 00093 CRGB0008218 2431 2431 Processed 14/07/2023 3439470246 UMEND ()
21 Chhuria CH-04-003-055-001/72
(Fafamar) 		3304003000NRG24200620231076501 20/06/2023 mantora 3304003WL031527 mantora 00093 CRGB0008218 2431 2431 Processed 14/07/2023 3439470239 mantora ()
22 Chhuria CH-04-003-055-001/76
(Fafamar) 		3304003000NRG24200620231076504 20/06/2023 SIRMAT 3304003WL031527 SIRMAT 00093 CRGB0008218 2431 2431 Processed 14/07/2023 3439470233 SIRMAT ()
SubTotal 47073 47073
23 Chhuria CH-04-003-069-001/123
(Gidrri) 		3304003000NRG24200620231069645 20/06/2023 ajay 3304003WL031360 ajay 00093 CRGB0008221 663 663 Processed 14/07/2023 3439470286 ajay ()
24 Chhuria CH-04-003-069-001/128
(Gidrri) 		3304003000NRG24200620231069652 20/06/2023 CHAMPA BAI 3304003WL031360 CHAMPA BAI 00093 CRGB0008221 442 442 Processed 14/07/2023 3439470266 CHAMPA BAI ()
25 Chhuria CH-04-003-069-001/136
(Gidrri) 		3304003000NRG24200620231069656 20/06/2023 mohan 3304003WL031360 mohan 00093 CRGB0008221 663 663 Processed 14/07/2023 3439470285 mohan ()
26 Chhuria CH-04-003-069-001/157
(Gidrri) 		3304003000NRG24200620231069684 20/06/2023 DASHODA BAI 3304003WL031360 DASHODA BAI 00093 CRGB0008221 442 442 Processed 14/07/2023 3439470257 DASHODA BAI ()
27 Chhuria CH-04-003-069-001/163-A
(Gidrri) 		3304003000NRG24200620231069694 20/06/2023 indrani 3304003WL031360 indrani 00093 CRGB0008221 663 663 Processed 14/07/2023 3439470255 indrani ()
28 Chhuria CH-04-003-069-001/167-A
(Gidrri) 		3304003000NRG24200620231069699 20/06/2023 DAMANLAL 3304003WL031360 DAMANLAL 00093 CRGB0008221 663 663 Processed 14/07/2023 3439470276 DAMANLAL ()
29 Chhuria CH-04-003-069-001/170-A
(Gidrri) 		3304003000NRG24200620231069706 20/06/2023 basant 3304003WL031360 basant 00093 CRGB0008221 663 663 Processed 14/07/2023 3439470281 basant ()
30 Chhuria CH-04-003-069-001/175
(Gidrri) 		3304003000NRG24200620231069715 20/06/2023 DASREEBAI 3304003WL031360 DASREEBAI 00093 CRGB0008221 442 442 Processed 14/07/2023 3439470263 DASREEBAI ()
31 Chhuria CH-04-003-069-001/176
(Gidrri) 		3304003000NRG24200620231069716 20/06/2023 AMREEKA 3304003WL031360 AMREEKA 00093 CRGB0008221 442 442 Processed 14/07/2023 3439470265 AMREEKA ()
32 Chhuria CH-04-003-069-001/181
(Gidrri) 		3304003000NRG24200620231069725 20/06/2023 rajnedra 3304003WL031360 rajnedra 00093 CRGB0008221 442 442 Processed 14/07/2023 3439470270 rajnedra ()
33 Chhuria CH-04-003-069-001/188
(Gidrri) 		3304003000NRG24200620231069738 20/06/2023 DHANMATBAI 3304003WL031360 DHANMATBAI 00093 CRGB0008221 663 663 Processed 14/07/2023 3439470261 DHANMATBAI ()
34 Chhuria CH-04-003-069-001/194
(Gidrri) 		3304003000NRG24200620231069745 20/06/2023 LOBHIN BAI 3304003WL031360 LOBHIN BAI 00093 CRGB0008221 663 663 Processed 14/07/2023 3439470262 LOBHIN BAI ()
35 Chhuria CH-04-003-069-001/257
(Gidrri) 		3304003000NRG24200620231069778 20/06/2023 Urmila 3304003WL031360 Urmila 00093 CRGB0008221 663 663 Processed 14/07/2023 3439470283 Urmila ()
36 Chhuria CH-04-003-069-001/266
(Gidrri) 		3304003000NRG24200620231069786 20/06/2023 rahul 3304003WL031360 rahul 00093 CRGB0008221 663 663 Processed 14/07/2023 3439470279 rahul ()
37 Chhuria CH-04-003-069-001/287
(Gidrri) 		3304003000NRG24200620231069805 20/06/2023 shivkuwanr 3304003WL031360 shivkuwanr 00093 CRGB0008221 663 663 Processed 14/07/2023 3439470260 shivkuwanr ()
38 Chhuria CH-04-003-069-001/296
(Gidrri) 		3304003000NRG24200620231069816 20/06/2023 GANESREEBAI 3304003WL031360 GANESREEBAI 00093 CRGB0008221 663 663 Processed 14/07/2023 3439470258 GANESREEBAI ()
39 Chhuria CH-04-003-069-001/347
(Gidrri) 		3304003000NRG24200620231069849 20/06/2023 SARITA BAI 3304003WL031360 SARITA BAI 00093 CRGB0008221 663 663 Processed 14/07/2023 3439470259 SARITA BAI ()
40 Chhuria CH-04-003-069-001/81
(Gidrri) 		3304003000NRG24200620231069889 20/06/2023 RAMHALA BAI 3304003WL031360 RAMHALA BAI 00093 CRGB0008221 442 442 Processed 14/07/2023 3439470264 RAMHALA BAI ()
41 Chhuria CH-04-003-069-001/84
(Gidrri) 		3304003000NRG24200620231069893 20/06/2023 devar sinh 3304003WL031360 devar sinh 00093 CRGB0008221 442 442 Processed 14/07/2023 3439470256 devar sinh ()
42 Chhuria CH-04-003-069-001/84-A
(Gidrri) 		3304003000NRG24200620231069895 20/06/2023 kamlesh 3304003WL031360 kamlesh 00093 CRGB0008221 663 663 Processed 14/07/2023 3439470273 kamlesh ()
43 Chhuria CH-04-003-069-001/85
(Gidrri) 		3304003000NRG24200620231069900 20/06/2023 RAJNI BAI 3304003WL031360 RAJNI BAI 00093 CRGB0008221 442 442 Processed 14/07/2023 3439470271 RAJNI BAI ()
44 Chhuria CH-04-003-069-001/89
(Gidrri) 		3304003000NRG24200620231069903 20/06/2023 bishakha bai 3304003WL031360 bishakha bai 00093 CRGB0008221 663 663 Processed 14/07/2023 3439470254 bishakha bai ()
SubTotal 12818 12818
45 Chhuria CH-04-003-069-001/10
(Gidrri) 		3304003000NRG24200620231069642 20/06/2023 dhaleshwar 3304003WL031360 dhaleshwar 00093 CRGB0008227 663 663 Processed 14/07/2023 3439470284 dhaleshwar ()
46 Chhuria CH-04-003-069-001/250
(Gidrri) 		3304003000NRG24200620231069768 20/06/2023 MANGLU RAM 3304003WL031360 MANGLU RAM 00093 CRGB0008227 663 663 Processed 14/07/2023 3439470269 MANGLU RAM ()
47 Chhuria CH-04-003-069-001/276
(Gidrri) 		3304003000NRG24200620231069800 20/06/2023 SHIVBATI 3304003WL031360 SHIVBATI 00093 CRGB0008227 663 663 Processed 14/07/2023 3439470274 SHIVBATI ()
48 Chhuria CH-04-003-086-001/141
(Ghupsal) 		3304003000NRG24200620231070958 20/06/2023 LATA 3304003WL031393 LATA 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439470292 LATA ()
49 Chhuria CH-04-003-086-001/33
(Ghupsal) 		3304003000NRG24200620231071091 20/06/2023 Kuber Ram 3304003WL031398 Kuber Ram 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439470287 Kuber Ram ()
50 Chhuria CH-04-003-086-001/81
(Ghupsal) 		3304003000NRG24200620231071200 20/06/2023 MALTI DEVI 3304003WL031403 MALTI DEVI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439470282 MALTI DEVI ()
51 Chhuria CH-04-003-086-001/87
(Ghupsal) 		3304003000NRG24200620231070950 20/06/2023 HUMESHVARI 3304003WL031391 HUMESHVARI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439470267 HUMESHVARI ()
SubTotal 6630 6630
52 Chhuria CH-04-003-055-001/158
(Fafamar) 		3304003000NRG24200620231076364 20/06/2023 fulkuwar 3304003WL031527 fulkuwar 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439470268 fulkuwar ()
SubTotal 2431 2431
53 Chhuria CH-04-003-069-001/269
(Gidrri) 		3304003000NRG24200620231069790 20/06/2023 Vina 3304003WL031360 Vina 00415 SBIN0002846 442 442 Processed 14/07/2023 3439470294 MISS VINA HALBA ()
54 Chhuria CH-04-003-069-001/84
(Gidrri) 		3304003000NRG24200620231069894 20/06/2023 santoshi 3304003WL031360 santoshi 00415 SBIN0002846 663 663 Processed 14/07/2023 3439470277 MISS SANTOSHI RAVTE ()
55 Chhuria CH-04-003-086-001/1287
(Ghupsal) 		3304003000NRG24200620231070932 20/06/2023 Shakun Bai 3304003WL031391 Shakun Bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439470291 MRS SHAKUN BAI ()
SubTotal 2431 2431
56 Chhuria CH-04-003-054-002/212
(Metepar) 		3304003000NRG24200620231076944 20/06/2023 Shivbati 3304003WL031537 Shivbati 00415 SBIN0003757 663 663 Processed 14/07/2023 3439470288 MISS SHIVBATI KANVAR ()
57 Chhuria CH-04-003-054-002/42-A
(Metepar) 		3304003000NRG24200620231076971 20/06/2023 tumman lal 3304003WL031537 tumman lal 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3439470272 MR TUMMANLAL NISAD ()
58 Chhuria CH-04-003-054-002/45
(Metepar) 		3304003000NRG24200620231076975 20/06/2023 Gayatri 3304003WL031537 Gayatri 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439470289 MISS GAYATRI NISHAD ()
59 Chhuria CH-04-003-055-001/138
(Fafamar) 		3304003000NRG24200620231076348 20/06/2023 ambeshwari 3304003WL031527 ambeshwari 00415 SBIN0003757 2431 2431 Processed 14/07/2023 3439470275 MISS AMBESHWARI KAWANR ()
60 Chhuria CH-04-003-055-001/215
(Fafamar) 		3304003000NRG24200620231076401 20/06/2023 Lata Bai 3304003WL031527 Lata Bai 00415 SBIN0003757 2652 2652 Processed 14/07/2023 3439470280 MS LATA BAI ()
61 Chhuria CH-04-003-055-001/218
(Fafamar) 		3304003000NRG24200620231076404 20/06/2023 HASINA SAHU 3304003WL031527 HASINA SAHU 00415 SBIN0003757 2652 2652 Processed 14/07/2023 3439470278 MISS HASINA SAHU ()
62 Chhuria CH-04-003-069-001/98
(Gidrri) 		3304003000NRG24200620231069913 20/06/2023 digeshwari 3304003WL031360 digeshwari 00415 SBIN0003757 663 663 Rejected 14/07/2023 3439470293 No Such Account
SubTotal 11492 11492
63 Chhuria CH-04-003-086-001/200
(Ghupsal) 		3304003000NRG24200620231071089 20/06/2023 Sita 3304003WL031398 Sita 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439470290 Sita ()
SubTotal 1326 1326
Total 84201 84201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_200623FTO_179326 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 47073
2 Chhuria CH3304003_200623FTO_179326 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 12818
3 Chhuria CH3304003_200623FTO_179326 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 6630
4 Chhuria CH3304003_200623FTO_179326 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 2431
5 Chhuria CH3304003_200623FTO_179326 State Bank of India SBIN0002846 DONGARGAON 2431
6 Chhuria CH3304003_200623FTO_179326 State Bank of India SBIN0003757 CHHURIA 11492
7 Chhuria CH3304003_200623FTO_179326 India Post Payments Bank IPOS0000001 RAJNANDGAON 1326

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