Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:31:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_200423FTO_42436
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-04-003-023-001/161
(Halekosa) 		3304003000NRG24200420230126203 20/04/2023 hariram 3304003WL003792 hariram 00093 CRGB0008211 1989 1989 Processed 11/05/2023 1436447270 hariram ()
2 Chhuria CH-04-003-027-001/56
(Ghupsal (Chhu)) 		3304003000NRG24200420230126200 20/04/2023 Dilesh Kumar 3304003WL003791 Dilesh Kumar 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436447271 Dilesh Kumar ()
SubTotal 3315 3315
3 Chhuria CH-04-003-059-001/138
(Chircharikala) 		3304003000NRG24200420230125063 20/04/2023 madhuri 3304003WL003761 madhuri 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436447267 madhuri ()
4 Chhuria CH-04-003-059-001/484
(Chircharikala) 		3304003000NRG24200420230125005 20/04/2023 NANKA BAI 3304003WL003758 NANKA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436447272 NANKA BAI ()
5 Chhuria CH-04-003-059-001/491
(Chircharikala) 		3304003000NRG24200420230125051 20/04/2023 yogeshwari 3304003WL003759 yogeshwari 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436447269 yogeshwari ()
6 Chhuria CH-04-003-059-001/494
(Chircharikala) 		3304003000NRG24200420230125052 20/04/2023 Dhaneshwari 3304003WL003759 Dhaneshwari 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436447268 Dhaneshwari ()
SubTotal 4862 4862
7 Chhuria CH-04-003-013-001/1
(Pendridih) 		3304003000NRG24200420230125846 20/04/2023 dube ram 3304003WL003781 dube ram 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436447293 dube ram ()
8 Chhuria CH-04-003-013-001/102
(Pendridih) 		3304003000NRG24200420230125776 20/04/2023 SARITA 3304003WL003779 SARITA 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436447282 SARITA ()
9 Chhuria CH-04-003-013-001/104
(Pendridih) 		3304003000NRG24200420230125778 20/04/2023 BUDHA BAI 3304003WL003779 BUDHA BAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1436447281 BUDHA BAI ()
10 Chhuria CH-04-003-013-001/115
(Pendridih) 		3304003000NRG24200420230125695 20/04/2023 fulbsan 3304003WL003777 fulbsan 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436447280 fulbsan ()
11 Chhuria CH-04-003-013-001/119
(Pendridih) 		3304003000NRG24200420230125697 20/04/2023 thansingh 3304003WL003777 thansingh 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436447277 thansingh ()
12 Chhuria CH-04-003-013-001/120
(Pendridih) 		3304003000NRG24200420230125779 20/04/2023 TARA 3304003WL003779 TARA 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436447279 TARA ()
13 Chhuria CH-04-003-013-001/127
(Pendridih) 		3304003000NRG24200420230125781 20/04/2023 DASRATH 3304003WL003779 DASRATH 00093 CRGB0008235 884 884 Processed 11/05/2023 1436447273 DASRATH ()
14 Chhuria CH-04-003-013-001/130
(Pendridih) 		3304003000NRG24200420230125700 20/04/2023 ANKALHIN 3304003WL003777 ANKALHIN 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436447289 ANKALHIN ()
15 Chhuria CH-04-003-013-001/218
(Pendridih) 		3304003000NRG24200420230125702 20/04/2023 KAMLA BAI 3304003WL003777 KAMLA BAI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436447292 KAMLA BAI ()
16 Chhuria CH-04-003-013-001/244
(Pendridih) 		3304003000NRG24200420230125789 20/04/2023 SUKHVANTIN Bai 3304003WL003779 SUKHVANTIN Bai 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436447295 SUKHVANTIN Bai ()
17 Chhuria CH-04-003-013-001/255
(Pendridih) 		3304003000NRG24200420230125792 20/04/2023 BIRJULA BAI GOND 3304003WL003779 BIRJULA BAI GOND 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1436447294 BIRJULA BAI GOND ()
18 Chhuria CH-04-003-013-001/27
(Pendridih) 		3304003000NRG24200420230125708 20/04/2023 BISESAR 3304003WL003777 BISESAR 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436447287 BISESAR ()
19 Chhuria CH-04-003-013-001/271
(Pendridih) 		3304003000NRG24200420230125709 20/04/2023 TIJAN 3304003WL003777 TIJAN 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436447283 TIJAN ()
20 Chhuria CH-04-003-013-001/272
(Pendridih) 		3304003000NRG24200420230125710 20/04/2023 MEENA BAI 3304003WL003777 MEENA BAI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436447284 MEENA BAI ()
21 Chhuria CH-04-003-013-001/282
(Pendridih) 		3304003000NRG24200420230125713 20/04/2023 RASIDA 3304003WL003777 RASIDA 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436447278 RASIDA ()
22 Chhuria CH-04-003-013-001/293
(Pendridih) 		3304003000NRG24200420230125716 20/04/2023 DEVKI BAI 3304003WL003777 DEVKI BAI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436447290 DEVKI BAI ()
23 Chhuria CH-04-003-013-001/303
(Pendridih) 		3304003000NRG24200420230125868 20/04/2023 BHARAT LAL 3304003WL003781 BHARAT LAL 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436447296 BHARAT LAL ()
24 Chhuria CH-04-003-013-001/40
(Pendridih) 		3304003000NRG24200420230125802 20/04/2023 SVATRI 3304003WL003779 SVATRI 00093 CRGB0008235 663 663 Processed 11/05/2023 1436447285 SVATRI ()
25 Chhuria CH-04-003-013-001/41
(Pendridih) 		3304003000NRG24200420230125873 20/04/2023 TRIVENI 3304003WL003781 TRIVENI 00093 CRGB0008235 663 663 Processed 11/05/2023 1436447297 TRIVENI ()
26 Chhuria CH-04-003-013-001/45
(Pendridih) 		3304003000NRG24200420230125877 20/04/2023 malin bai 3304003WL003781 malin bai 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436447274 malin bai ()
27 Chhuria CH-04-003-013-001/63
(Pendridih) 		3304003000NRG24200420230125725 20/04/2023 SAVITA 3304003WL003777 SAVITA 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436447276 SAVITA ()
28 Chhuria CH-04-003-013-001/80
(Pendridih) 		3304003000NRG24200420230125810 20/04/2023 SUKHANTIN 3304003WL003779 SUKHANTIN 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1436447275 SUKHANTIN ()
29 Chhuria CH-04-003-013-001/85
(Pendridih) 		3304003000NRG24200420230125811 20/04/2023 ROHIT 3304003WL003779 ROHIT 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1436447286 ROHIT ()
30 Chhuria CH-04-003-013-001/93
(Pendridih) 		3304003000NRG24200420230125816 20/04/2023 TEKESHWARI 3304003WL003779 TEKESHWARI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436447291 TEKESHWARI ()
31 Chhuria CH-04-003-013-001/97
(Pendridih) 		3304003000NRG24200420230125819 20/04/2023 KUNTI BAI 3304003WL003779 KUNTI BAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1436447288 KUNTI BAI ()
SubTotal 30277 30277
32 Chhuria CH-04-003-013-001/246
(Pendridih) 		3304003000NRG24200420230125791 20/04/2023 Reema 3304003WL003779 Reema 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436447258 MS REENA KANWAR ()
33 Chhuria CH-04-003-013-001/247
(Pendridih) 		3304003000NRG24200420230125854 20/04/2023 Devki Bai 3304003WL003781 Devki Bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436447261 MRS DEVKIBAI MANKAR ()
34 Chhuria CH-04-003-013-001/42
(Pendridih) 		3304003000NRG24200420230125874 20/04/2023 REVENDRA CHANDRAWANSHI 3304003WL003781 REVENDRA CHANDRAWANSHI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436447259 MR REVENDRA CHANDRAWANSHI ()
35 Chhuria CH-04-003-013-001/51
(Pendridih) 		3304003000NRG24200420230125721 20/04/2023 Jagoti bai 3304003WL003777 Jagoti bai 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436447265 MRS JAGOTI BAI ()
36 Chhuria CH-04-003-013-001/99
(Pendridih) 		3304003000NRG24200420230125886 20/04/2023 DEEPAK kumar 3304003WL003781 DEEPAK kumar 00415 SBIN0003757 663 663 Processed 11/05/2023 1436447260 MR DIPAK KUMAR CHANDRAVANSHI ()
37 Chhuria CH-04-003-013-002/146
(Pendridih) 		3304003000NRG24200420230125574 20/04/2023 MUKESH KUMAR 3304003WL003773 MUKESH KUMAR 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436447264 MR MUKESH KUMAR ()
38 Chhuria CH-04-003-027-001/113
(Ghupsal (Chhu)) 		3304003000NRG24200420230126219 20/04/2023 SUSHILA BAI 3304003WL003794 SUSHILA BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436447254 MRS SUSHILA BAI PATEL ()
39 Chhuria CH-04-003-027-001/140
(Ghupsal (Chhu)) 		3304003000NRG24200420230126210 20/04/2023 RASIDA 3304003WL003793 RASIDA 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436447252 MRS RASHIDA BAI ()
40 Chhuria CH-04-003-027-001/147
(Ghupsal (Chhu)) 		3304003000NRG24200420230126102 20/04/2023 MAHENDRA 3304003WL003788 MAHENDRA 00415 SBIN0003757 663 663 Processed 11/05/2023 1436447255 MR MAHENDRA KUMAR MAHAR ()
41 Chhuria CH-04-003-027-001/160
(Ghupsal (Chhu)) 		3304003000NRG24200420230126093 20/04/2023 SHAMBAI 3304003WL003787 SHAMBAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436447253 MRS SHYAM BAI ()
42 Chhuria CH-04-003-027-001/332
(Ghupsal (Chhu)) 		3304003000NRG24200420230126214 20/04/2023 kavita bai 3304003WL003793 kavita bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436447262 MRS KAVITA SINHA ()
43 Chhuria CH-04-003-027-001/360
(Ghupsal (Chhu)) 		3304003000NRG24200420230126108 20/04/2023 CHILESH BAI 3304003WL003788 CHILESH BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436447256 MS CHILESH BAI GADERIYA ()
44 Chhuria CH-04-003-027-001/417
(Ghupsal (Chhu)) 		3304003000NRG24200420230126198 20/04/2023 TEKRAM 3304003WL003791 TEKRAM 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436447263 MR TEKRAM ()
45 Chhuria CH-04-003-027-001/80
(Ghupsal (Chhu)) 		3304003000NRG24200420230126230 20/04/2023 Priyanka Ambedkar 3304003WL003794 Priyanka Ambedkar 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436447257 MISS PRIYANKA AMBEDAKAR ()
SubTotal 16796 16796
46 Chhuria CH-04-003-013-001/151
(Pendridih) 		3304003000NRG24200420230125701 20/04/2023 BHAGVAT 3304003WL003777 BHAGVAT 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436447251 BHAGVAT ()
47 Chhuria CH-04-003-013-001/261
(Pendridih) 		3304003000NRG24200420230125793 20/04/2023 Krishana 3304003WL003779 Krishana 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436447266 Krishana ()
48 Chhuria CH-04-003-059-001/309
(Chircharikala) 		3304003000NRG24200420230125032 20/04/2023 pahotri 3304003WL003759 pahotri 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1436447250 pahotri ()
SubTotal 3757 3757
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_200423FTO_42436 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 3315
2 Chhuria CH3304003_200423FTO_42436 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 4862
3 Chhuria CH3304003_200423FTO_42436 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 30277
4 Chhuria CH3304003_200423FTO_42436 State Bank of India SBIN0003757 CHHURIA 14807
5 Chhuria CH3304003_200423FTO_42436 State Bank of India SBIN0003757 Chhuriya 663
6 Chhuria CH3304003_200423FTO_42436 State Bank of India SBIN0003757 छुरिया 1326
7 Chhuria CH3304003_200423FTO_42436 India Post Payments Bank IPOS0000001 RAJNANDGAON 3757

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