Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:14:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_160523FTO_96986
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-04-003-034-001/100
(Amgaon) 		3304003000NRG24160520230449402 16/05/2023 sita 3304003WL013594 sita 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517575 sita ()
2 Chhuria CH-04-003-034-001/44
(Amgaon) 		3304003000NRG24160520230449622 16/05/2023 BHUKHAU 3304003WL013601 BHUKHAU 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1752517573 BHUKHAU ()
3 Chhuria CH-04-003-034-003/79-A
(Amgaon) 		3304003000NRG24160520230449496 16/05/2023 bisantin 3304003WL013597 bisantin 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1752517574 bisantin ()
SubTotal 3757 3757
4 Chhuria CH-04-003-050-001/100
(Matekheda) 		3304003000NRG24160520230448125 16/05/2023 SEETABAI 3304003WL013536 SEETABAI 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1752517577 SEETABAI ()
5 Chhuria CH-04-003-050-001/181
(Matekheda) 		3304003000NRG24160520230448178 16/05/2023 surja bai 3304003WL013536 surja bai 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1752517576 surja bai ()
6 Chhuria CH-04-003-050-001/189
(Matekheda) 		3304003000NRG24160520230448183 16/05/2023 BHUNESHWARI 3304003WL013536 BHUNESHWARI 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1752517578 BHUNESHWARI ()
7 Chhuria CH-04-003-050-001/235
(Matekheda) 		3304003000NRG24160520230448213 16/05/2023 KANTI 3304003WL013536 KANTI 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1752517581 KANTI ()
8 Chhuria CH-04-003-050-001/277
(Matekheda) 		3304003000NRG24160520230447970 16/05/2023 dropti 3304003WL013528 dropti 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1752517579 dropti ()
9 Chhuria CH-04-003-050-001/317
(Matekheda) 		3304003000NRG24160520230447983 16/05/2023 kemhin bai 3304003WL013528 kemhin bai 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1752517580 kemhin bai ()
SubTotal 6630 6630
10 Chhuria CH-04-003-050-001/258
(Matekheda) 		3304003000NRG24160520230447961 16/05/2023 KUVARIYA 3304003WL013528 KUVARIYA 00093 CRGB0008221 1105 1105 Processed 20/05/2023 1752517582 KUVARIYA ()
11 Chhuria CH-04-003-050-001/35
(Matekheda) 		3304003000NRG24160520230448219 16/05/2023 parmila 3304003WL013536 parmila 00093 CRGB0008221 1105 1105 Processed 20/05/2023 1752517583 parmila ()
SubTotal 2210 2210
12 Chhuria CH-04-003-029-003/171
(Keshotola) 		3304003000NRG24160520230449686 16/05/2023 Shalendri bai 3304003WL013609 Shalendri bai 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1752517588 MRS SHALENDRI BAI ()
13 Chhuria CH-04-003-029-003/45
(Keshotola) 		3304003000NRG24160520230449698 16/05/2023 TUMESHWRI 3304003WL013609 TUMESHWRI 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1752517586 MS UMESHWARI GOND ()
14 Chhuria CH-04-003-034-001/115
(Amgaon) 		3304003000NRG24160520230449609 16/05/2023 AMRIKA BAI 3304003WL013601 AMRIKA BAI 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1752517589 MRS AMRIKA BAI ()
15 Chhuria CH-04-003-034-001/64
(Amgaon) 		3304003000NRG24160520230449626 16/05/2023 MEENABAI 3304003WL013601 MEENABAI 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1752517585 MRS MEENA MANDAWI ()
16 Chhuria CH-04-003-050-001/201
(Matekheda) 		3304003000NRG24160520230448190 16/05/2023 LAXMI 3304003WL013536 LAXMI 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1752517587 MISS LAXMI DEVANGAN ()
SubTotal 6409 6409
17 Chhuria CH-04-003-050-001/361
(Matekheda) 		3304003000NRG24160520230448004 16/05/2023 Madan 3304003WL013528 Madan 00691 IPOS0000001 1105 1105 Processed 20/05/2023 1752517584 Madan ()
SubTotal 1105 1105
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_160523FTO_96986 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 3757
2 Chhuria CH3304003_160523FTO_96986 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 6630
3 Chhuria CH3304003_160523FTO_96986 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 2210
4 Chhuria CH3304003_160523FTO_96986 State Bank of India SBIN0003757 CHHURIA 6409
5 Chhuria CH3304003_160523FTO_96986 India Post Payments Bank IPOS0000001 RAJNANDGAON 1105

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