Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:31:38 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_120623FTO_158855
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-04-003-063-001/83
(Pangrikhurd) 		3304003000NRG24120620230912627 12/06/2023 MINAKSHI 3304003WL026908 MINAKSHI 00045 BARB0DBDGAO 2652 2652 Processed 14/07/2023 3439541914 MINAKSHI ()
SubTotal 2652 2652
2 Chhuria CH-04-003-006-001/112
(Shikaritola) 		3304003000NRG24120620230913914 12/06/2023 BHARATI 3304003WL026944 BHARATI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439541923 BHARATI ()
3 Chhuria CH-04-003-006-001/124
(Shikaritola) 		3304003000NRG24120620230913920 12/06/2023 Srasvti 3304003WL026944 Srasvti 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439541924 Srasvti ()
4 Chhuria CH-04-003-006-001/330
(Shikaritola) 		3304003000NRG24120620230913938 12/06/2023 HIRONDI BAI 3304003WL026944 HIRONDI BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439541922 HIRONDI BAI ()
5 Chhuria CH-04-003-006-001/340
(Shikaritola) 		3304003000NRG24120620230913940 12/06/2023 Rukhmani bai 3304003WL026944 Rukhmani bai 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439541918 Rukhmani bai ()
6 Chhuria CH-04-003-006-001/345
(Shikaritola) 		3304003000NRG24120620230913941 12/06/2023 Manju 3304003WL026944 Manju 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439541919 Manju ()
7 Chhuria CH-04-003-006-001/349
(Shikaritola) 		3304003000NRG24120620230913942 12/06/2023 Rangila 3304003WL026944 Rangila 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439541920 Rangila ()
8 Chhuria CH-04-003-006-001/352
(Shikaritola) 		3304003000NRG24120620230913943 12/06/2023 RAMHOTIN 3304003WL026944 RAMHOTIN 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439541917 RAMHOTIN ()
9 Chhuria CH-04-003-006-001/71
(Shikaritola) 		3304003000NRG24120620230913952 12/06/2023 SUKLI BAI 3304003WL026944 SUKLI BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439541916 SUKLI BAI ()
10 Chhuria CH-04-003-006-001/91-A
(Shikaritola) 		3304003000NRG24120620230913957 12/06/2023 chhabil kunvar 3304003WL026944 chhabil kunvar 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3439541915 chhabil kunvar ()
11 Chhuria CH-04-003-006-001/92
(Shikaritola) 		3304003000NRG24120620230913958 12/06/2023 Sunita 3304003WL026944 Sunita 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3439541921 Sunita ()
SubTotal 13039 13039
12 Chhuria CH-04-003-016-001/288
(Job) 		3304003000NRG24120620230912642 12/06/2023 KAUSHILYA 3304003WL026910 KAUSHILYA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439541926 KAUSHILYA ()
13 Chhuria CH-04-003-016-001/628
(Job) 		3304003000NRG24120620230912697 12/06/2023 GAUTARBAI 3304003WL026912 GAUTARBAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439541928 GAUTARBAI ()
14 Chhuria CH-04-003-016-001/79-A
(Job) 		3304003000NRG24120620230912646 12/06/2023 sarita 3304003WL026910 sarita 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439541929 sarita ()
15 Chhuria CH-04-003-016-001/98
(Job) 		3304003000NRG24120620230912672 12/06/2023 ANUSOIYA 3304003WL026911 ANUSOIYA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439541925 ANUSOIYA ()
16 Chhuria CH-04-003-042-001/17
(Laxmanbharda) 		3304003000NRG24120620230914142 12/06/2023 BISHAKHA RAVTE 3304003WL026955 BISHAKHA RAVTE 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439541927 BISHAKHA RAVTE ()
SubTotal 6630 6630
17 Chhuria CH-04-003-063-001/37
(Pangrikhurd) 		3304003000NRG24120620230912612 12/06/2023 RUPA BAI 3304003WL026908 RUPA BAI 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3439541930 RUPA BAI ()
18 Chhuria CH-04-003-063-001/74
(Pangrikhurd) 		3304003000NRG24120620230912621 12/06/2023 sumitra 3304003WL026908 sumitra 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3439541931 sumitra ()
SubTotal 5304 5304
19 Chhuria CH-04-003-042-001/180
(Laxmanbharda) 		3304003000NRG24120620230914143 12/06/2023 RAJVANTIN 3304003WL026955 RAJVANTIN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439541935 RAJVANTIN ()
20 Chhuria CH-04-003-042-001/25
(Laxmanbharda) 		3304003000NRG24120620230914069 12/06/2023 khomin 3304003WL026948 khomin 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439541937 khomin ()
21 Chhuria CH-04-003-042-001/294
(Laxmanbharda) 		3304003000NRG24120620230914028 12/06/2023 LALITA BAI 3304003WL026946 LALITA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439541932 LALITA BAI ()
22 Chhuria CH-04-003-042-001/338
(Laxmanbharda) 		3304003000NRG24120620230914075 12/06/2023 Birbal Mandavi 3304003WL026948 Birbal Mandavi 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439541938 Birbal Mandavi ()
23 Chhuria CH-04-003-042-001/341
(Laxmanbharda) 		3304003000NRG24120620230914039 12/06/2023 CHAMELI 3304003WL026946 CHAMELI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439541975 CHAMELI ()
24 Chhuria CH-04-003-042-001/350
(Laxmanbharda) 		3304003000NRG24120620230914156 12/06/2023 suratiya 3304003WL026955 suratiya 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439541936 suratiya ()
25 Chhuria CH-04-003-042-001/47-B
(Laxmanbharda) 		3304003000NRG24120620230914079 12/06/2023 NIRA BAI 3304003WL026948 NIRA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439541939 NIRA BAI ()
26 Chhuria CH-04-003-042-001/53
(Laxmanbharda) 		3304003000NRG24120620230914111 12/06/2023 MAYA OTI 3304003WL026950 MAYA OTI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439541941 MAYA OTI ()
27 Chhuria CH-04-003-042-001/55
(Laxmanbharda) 		3304003000NRG24120620230914159 12/06/2023 Kem Bai Yadav 3304003WL026955 Kem Bai Yadav 00093 CRGB0008227 663 663 Processed 14/07/2023 3439541940 Kem Bai Yadav ()
28 Chhuria CH-04-003-042-001/7
(Laxmanbharda) 		3304003000NRG24120620230914132 12/06/2023 BEDBAI 3304003WL026953 BEDBAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439541933 BEDBAI ()
29 Chhuria CH-04-003-042-001/78
(Laxmanbharda) 		3304003000NRG24120620230914054 12/06/2023 PANCHURAM 3304003WL026946 PANCHURAM 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439541934 PANCHURAM ()
SubTotal 13923 13923
30 Chhuria CH-04-003-092-001/110
(Umarwahi) 		3304003000NRG24120620230912552 12/06/2023 bhaktin bai 3304003WL026907 bhaktin bai 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3439541944 bhaktin bai ()
31 Chhuria CH-04-003-092-001/123
(Umarwahi) 		3304003000NRG24120620230912560 12/06/2023 MOHIT KUMAR 3304003WL026907 MOHIT KUMAR 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3439541942 MOHIT KUMAR ()
32 Chhuria CH-04-003-092-001/217
(Umarwahi) 		3304003000NRG24120620230912461 12/06/2023 lokesh 3304003WL026905 lokesh 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3439541945 lokesh ()
33 Chhuria CH-04-003-092-001/457
(Umarwahi) 		3304003000NRG24120620230912498 12/06/2023 Chandani 3304003WL026905 Chandani 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3439541946 Chandani ()
34 Chhuria CH-04-003-092-001/458
(Umarwahi) 		3304003000NRG24120620230912601 12/06/2023 urmila 3304003WL026907 urmila 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3439541947 urmila ()
35 Chhuria CH-04-003-092-001/91
(Umarwahi) 		3304003000NRG24120620230912543 12/06/2023 MAHESHWARI 3304003WL026906 MAHESHWARI 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3439541943 MAHESHWARI ()
SubTotal 7956 7956
36 Chhuria CH-04-003-006-001/360
(Shikaritola) 		3304003000NRG24120620230913944 12/06/2023 godavari bai 3304003WL026944 godavari bai 00168 ICIC0000624 1326 1326 Processed 14/07/2023 3439541948 godavari bai ()
SubTotal 1326 1326
37 Chhuria CH-04-003-006-001/54
(Shikaritola) 		3304003000NRG24120620230913948 12/06/2023 okeshwaria 3304003WL026944 okeshwaria 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439541974 MISS OKESHWARI SAHU ()
38 Chhuria CH-04-003-063-001/47
(Pangrikhurd) 		3304003000NRG24120620230912613 12/06/2023 Domeshwari Bai 3304003WL026908 Domeshwari Bai 00415 SBIN0002846 2652 2652 Processed 14/07/2023 3439541955 MRS DOMESHWARI BAI ()
39 Chhuria CH-04-003-092-001/102
(Umarwahi) 		3304003000NRG24120620230912548 12/06/2023 KARO BAI 3304003WL026907 KARO BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439541957 MRS KARO BAI ()
40 Chhuria CH-04-003-092-001/161
(Umarwahi) 		3304003000NRG24120620230912515 12/06/2023 SUNITA BAI 3304003WL026906 SUNITA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439541973 MRS SUNITA FARENDRA ()
41 Chhuria CH-04-003-092-001/208
(Umarwahi) 		3304003000NRG24120620230912572 12/06/2023 KHEMIN BAI 3304003WL026907 KHEMIN BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439541961 MRS KHEMIN BAI KERAM ()
42 Chhuria CH-04-003-092-001/229
(Umarwahi) 		3304003000NRG24120620230912473 12/06/2023 DIVYA 3304003WL026905 DIVYA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439541960 MISS DIVYA VATTI ()
43 Chhuria CH-04-003-092-001/326
(Umarwahi) 		3304003000NRG24120620230912585 12/06/2023 Sulochna 3304003WL026907 Sulochna 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439541958 MRS SILOCHNA RAVTE ()
44 Chhuria CH-04-003-092-001/39
(Umarwahi) 		3304003000NRG24120620230912591 12/06/2023 JHUNI BAI 3304003WL026907 JHUNI BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439541962 MRS JHUNI BAI ()
45 Chhuria CH-04-003-092-001/415
(Umarwahi) 		3304003000NRG24120620230912493 12/06/2023 sant ram 3304003WL026905 sant ram 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439541956 MR SANT RAM ()
46 Chhuria CH-04-003-092-001/452
(Umarwahi) 		3304003000NRG24120620230912596 12/06/2023 RADHA BAI 3304003WL026907 RADHA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439541963 MRS RADHA KHOKHATRA NAYAK ()
47 Chhuria CH-04-003-092-001/59
(Umarwahi) 		3304003000NRG24120620230912604 12/06/2023 AMJAD 3304003WL026907 AMJAD 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439541959 MR AMAJAD KHAN ()
SubTotal 15912 15912
48 Chhuria CH-04-003-015-003/77
(Pandrapani) 		3304003000NRG24120620230912713 12/06/2023 durga 3304003WL026913 durga 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439541967 MRS DURGABAI MANDAVI ()
49 Chhuria CH-04-003-016-001/118
(Job) 		3304003000NRG24120620230912632 12/06/2023 mukesh 3304003WL026910 mukesh 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439541968 MR MUKESH KUMAR ()
50 Chhuria CH-04-003-016-001/25
(Job) 		3304003000NRG24120620230912665 12/06/2023 PRAKASH 3304003WL026911 PRAKASH 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439541965 MRS PRARTHANA BAI MARKAM ()
51 Chhuria CH-04-003-016-001/333
(Job) 		3304003000NRG24120620230912689 12/06/2023 SOHADRA BAI 3304003WL026912 SOHADRA BAI 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3439541971 MRS SOHDRA VISVKARMA ()
52 Chhuria CH-04-003-016-001/37
(Job) 		3304003000NRG24120620230912643 12/06/2023 NARESH KUMAR SAHA 3304003WL026910 NARESH KUMAR SAHA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439541966 MR NARESH KUMAR SAKHA ()
53 Chhuria CH-04-003-016-001/55
(Job) 		3304003000NRG24120620230912692 12/06/2023 murha 3304003WL026912 murha 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439541964 MR MURHA RAM KOMRE ()
54 Chhuria CH-04-003-016-001/58
(Job) 		3304003000NRG24120620230912695 12/06/2023 KHILAWAN 3304003WL026912 KHILAWAN 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439541970 MR KHILAVAN VISHVAKARMA ()
55 Chhuria CH-04-003-016-001/627
(Job) 		3304003000NRG24120620230912696 12/06/2023 RAMSING 3304003WL026912 RAMSING 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439541972 MR RAMSINGH KORRAM ()
56 Chhuria CH-04-003-016-001/95
(Job) 		3304003000NRG24120620230912699 12/06/2023 nirasha bai 3304003WL026912 nirasha bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439541969 MRS NIRASHA BAI CHAUDHRI ()
SubTotal 11713 11713
57 Chhuria CH-04-003-042-001/28
(Laxmanbharda) 		3304003000NRG24120620230914148 12/06/2023 Pardeshnin Bai 3304003WL026955 Pardeshnin Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439541950 Pardeshnin Bai ()
58 Chhuria CH-04-003-042-001/383
(Laxmanbharda) 		3304003000NRG24120620230914042 12/06/2023 ROHINEE BAI 3304003WL026946 ROHINEE BAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439541949 ROHINEE BAI ()
59 Chhuria CH-04-003-092-001/104
(Umarwahi) 		3304003000NRG24120620230912452 12/06/2023 SUNDARIBAI 3304003WL026905 SUNDARIBAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439541954 SUNDARIBAI ()
60 Chhuria CH-04-003-092-001/455
(Umarwahi) 		3304003000NRG24120620230912599 12/06/2023 khileshwari 3304003WL026907 khileshwari 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439541952 khileshwari ()
61 Chhuria CH-04-003-092-001/456
(Umarwahi) 		3304003000NRG24120620230912600 12/06/2023 rohini 3304003WL026907 rohini 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439541951 rohini ()
62 Chhuria CH-04-003-092-001/462
(Umarwahi) 		3304003000NRG24120620230912499 12/06/2023 manju bai 3304003WL026905 manju bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439541953 manju bai ()
SubTotal 7956 7956
Total 86411 86411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_120623FTO_158855 Bank of Baroda BARB0DBDGAO DONGARGAON 2652
2 Chhuria CH3304003_120623FTO_158855 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 13039
3 Chhuria CH3304003_120623FTO_158855 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 6630
4 Chhuria CH3304003_120623FTO_158855 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 5304
5 Chhuria CH3304003_120623FTO_158855 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 13923
6 Chhuria CH3304003_120623FTO_158855 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 7956
7 Chhuria CH3304003_120623FTO_158855 ICICI BANK ICIC0000624 RAJNANDGAON 1326
8 Chhuria CH3304003_120623FTO_158855 State Bank of India SBIN0002846 DONGARGAON 15912
9 Chhuria CH3304003_120623FTO_158855 State Bank of India SBIN0003757 CHHURIA 11713
10 Chhuria CH3304003_120623FTO_158855 India Post Payments Bank IPOS0000001 RAJNANDGAON 7956

Download In Excel