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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:35:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_210923APB_FTO_273504
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-04-003-071-001/59-A
(Salhe) 		3304003000NRG24210920231322609 21/09/2023 Daman Lal 3304003WL044502 Daman Lal 00045 BARB0DBDGAO 2210 2210 Processed 26/09/2023 5875435726 MR DAMAN PATEL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 Chhuria CH-04-003-046-001/104
(Belargondi) 		3304003000NRG24210920231322597 21/09/2023 DHANESHWAR 3304003WL044500 DHANESHWAR 00093 CRGB0008218 1105 1105 Processed 26/09/2023 5875435730 DHANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chhuria CH-04-003-046-001/132
(Belargondi) 		3304003000NRG24210920231322599 21/09/2023 ISHWARI BAI 3304003WL044500 ISHWARI BAI 00093 CRGB0008218 2652 2652 Processed 26/09/2023 5875435723 Mrs. ISHWARI BAI W/O TOGESH KANVAR CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-046-001/132
(Belargondi) 		3304003000NRG24210920231322598 21/09/2023 PRAKASH 3304003WL044500 PRAKASH 00093 CRGB0008218 2652 2652 Processed 26/09/2023 5875435735 Mr. PRAKASH KANVAR CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-046-001/2
(Belargondi) 		3304003000NRG24210920231322606 21/09/2023 BAIRAM BAI 3304003WL044501 BAIRAM BAI 00093 CRGB0008218 2652 2652 Processed 26/09/2023 5875435727 Mrs. BIRAM BAI CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-046-001/21
(Belargondi) 		3304003000NRG24210920231322601 21/09/2023 KANAK BAI 3304003WL044500 KANAK BAI 00093 CRGB0008218 2652 2652 Processed 26/09/2023 5875435733 Mrs. KANAK BAI GOND CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-046-001/21
(Belargondi) 		3304003000NRG24210920231322600 21/09/2023 PALSINGH 3304003WL044500 PALSINGH 00093 CRGB0008218 2652 2652 Processed 26/09/2023 5875435728 Mr. PAL SING S/O NARAYAN SING GONG . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-046-001/302
(Belargondi) 		3304003000NRG24210920231322602 21/09/2023 JANTA BAI 3304003WL044500 JANTA BAI 00093 CRGB0008218 1989 1989 Processed 26/09/2023 5875435721 Mrs. JANTA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-046-001/430
(Belargondi) 		3304003000NRG24210920231322603 21/09/2023 Dhalendra 3304003WL044500 Dhalendra 00093 CRGB0008218 1989 1989 Processed 26/09/2023 5875435724 Mr. DALENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-046-001/430
(Belargondi) 		3304003000NRG24210920231322604 21/09/2023 Jyoti 3304003WL044500 Jyoti 00093 CRGB0008218 2652 2652 Processed 26/09/2023 5875435725 Mrs. JYOTI BAI CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-046-001/60
(Belargondi) 		3304003000NRG24210920231322607 21/09/2023 DURDESH 3304003WL044501 DURDESH 00093 CRGB0008218 2652 2652 Processed 26/09/2023 5875435732 Mr. DURDESH S/O BISHAMBHAR MALI RAM . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-046-001/60
(Belargondi) 		3304003000NRG24210920231322608 21/09/2023 LEKIN BAI 3304003WL044501 LEKIN BAI 00093 CRGB0008218 2652 2652 Processed 26/09/2023 5875435734 SMT. LOKIN BAI MALI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Chhuria CH-04-003-046-001/9
(Belargondi) 		3304003000NRG24210920231322605 21/09/2023 Poonam 3304003WL044500 Poonam 00093 CRGB0008218 1989 1989 Processed 26/09/2023 5875435729 Mrs. POONAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28288 28288
14 Chhuria CH-04-003-071-001/69
(Salhe) 		3304003000NRG24210920231322611 21/09/2023 RUKHMANI 3304003WL044502 RUKHMANI 00093 CRGB0008221 3094 3094 Processed 26/09/2023 5875435722 Mrs. RUKHMANIBAI SATTERSING CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-071-001/69
(Salhe) 		3304003000NRG24210920231322610 21/09/2023 SATTAR SINGH 3304003WL044502 SATTAR SINGH 00093 CRGB0008221 3094 3094 Processed 26/09/2023 5875435731 SATTAR SINGH BANK OF BARODA(606985)
SubTotal 6188 6188
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_210923APB_FTO_273504 Bank of Baroda BARB0DBDGAO DONGARGAON 2210
2 Chhuria CH3304003_210923APB_FTO_273504 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 28288
3 Chhuria CH3304003_210923APB_FTO_273504 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 6188

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