Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:35:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_310523FTO_132882
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-04-003-014-001/291
(Bharritola-1) 		3304003000NRG24310520230709161 31/05/2023 nageshwari 3304003WL021421 nageshwari 00093 CRGB0008211 1105 1105 Processed 03/06/2023 2083271207 nageshwari ()
2 Chhuria CH-04-003-018-001/144
(Jaitgudra) 		3304003000NRG24310520230708398 31/05/2023 sonkuwar 3304003WL021390 sonkuwar 00093 CRGB0008211 1200 1200 Processed 03/06/2023 2083271205 sonkuwar ()
3 Chhuria CH-04-003-018-001/154
(Jaitgudra) 		3304003000NRG24310520230708530 31/05/2023 sagni bai 3304003WL021393 sagni bai 00093 CRGB0008211 1200 1200 Processed 03/06/2023 2083271204 sagni bai ()
4 Chhuria CH-04-003-018-001/56
(Jaitgudra) 		3304003000NRG24310520230708415 31/05/2023 Raju 3304003WL021390 Raju 00093 CRGB0008211 1200 1200 Processed 03/06/2023 2083271214 Raju ()
5 Chhuria CH-04-003-018-002/105
(Jaitgudra) 		3304003000NRG24310520230708949 31/05/2023 bikhibai 3304003WL021413 bikhibai 00093 CRGB0008211 1768 1768 Processed 03/06/2023 2083271208 bikhibai ()
6 Chhuria CH-04-003-018-002/109
(Jaitgudra) 		3304003000NRG24310520230708952 31/05/2023 rup kanwar 3304003WL021413 rup kanwar 00093 CRGB0008211 1768 1768 Processed 03/06/2023 2083271202 rup kanwar ()
7 Chhuria CH-04-003-018-002/110
(Jaitgudra) 		3304003000NRG24310520230708954 31/05/2023 lalita bai 3304003WL021413 lalita bai 00093 CRGB0008211 1768 1768 Processed 03/06/2023 2083271213 lalita bai ()
8 Chhuria CH-04-003-018-002/147
(Jaitgudra) 		3304003000NRG24310520230708783 31/05/2023 Suneti 3304003WL021408 Suneti 00093 CRGB0008211 1768 1768 Processed 03/06/2023 2083271206 Suneti ()
9 Chhuria CH-04-003-018-002/179
(Jaitgudra) 		3304003000NRG24310520230708997 31/05/2023 kuleshwari 3304003WL021416 kuleshwari 00093 CRGB0008211 1768 1768 Processed 03/06/2023 2083271201 kuleshwari ()
10 Chhuria CH-04-003-018-002/189
(Jaitgudra) 		3304003000NRG24310520230708800 31/05/2023 bhagwati 3304003WL021408 bhagwati 00093 CRGB0008211 1768 1768 Processed 03/06/2023 2083271210 bhagwati ()
11 Chhuria CH-04-003-018-002/200
(Jaitgudra) 		3304003000NRG24310520230708758 31/05/2023 sakhina 3304003WL021406 sakhina 00093 CRGB0008211 1768 1768 Processed 03/06/2023 2083271200 sakhina ()
12 Chhuria CH-04-003-018-002/203
(Jaitgudra) 		3304003000NRG24310520230708632 31/05/2023 payal 3304003WL021399 payal 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2083271209 payal ()
13 Chhuria CH-04-003-018-002/227
(Jaitgudra) 		3304003000NRG24310520230708764 31/05/2023 mithlesh 3304003WL021406 mithlesh 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2083271216 mithlesh ()
14 Chhuria CH-04-003-018-002/42
(Jaitgudra) 		3304003000NRG24310520230708966 31/05/2023 baliram 3304003WL021413 baliram 00093 CRGB0008211 1768 1768 Processed 03/06/2023 2083271211 baliram ()
15 Chhuria CH-04-003-018-002/50
(Jaitgudra) 		3304003000NRG24310520230708917 31/05/2023 PUSAI BAI 3304003WL021411 PUSAI BAI 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2083271212 PUSAI BAI ()
16 Chhuria CH-04-003-018-002/69
(Jaitgudra) 		3304003000NRG24310520230708920 31/05/2023 Pratap kumar 3304003WL021411 Pratap kumar 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2083271203 Pratap kumar ()
17 Chhuria CH-04-003-018-002/81
(Jaitgudra) 		3304003000NRG24310520230708810 31/05/2023 shankar 3304003WL021408 shankar 00093 CRGB0008211 1768 1768 Processed 03/06/2023 2083271215 shankar ()
SubTotal 26805 26805
18 Chhuria CH-04-003-041-001/103
(Atargaon) 		3304003000NRG24310520230707834 31/05/2023 PUSHPABAI 3304003WL021365 PUSHPABAI 00093 CRGB0008227 1547 1547 Processed 03/06/2023 2083271224 PUSHPABAI ()
19 Chhuria CH-04-003-041-001/14
(Atargaon) 		3304003000NRG24310520230707851 31/05/2023 KUNTIBAI 3304003WL021365 KUNTIBAI 00093 CRGB0008227 1547 1547 Processed 03/06/2023 2083271220 KUNTIBAI ()
20 Chhuria CH-04-003-041-001/152-A
(Atargaon) 		3304003000NRG24310520230707857 31/05/2023 URMILA 3304003WL021365 URMILA 00093 CRGB0008227 1547 1547 Processed 03/06/2023 2083271235 URMILA ()
21 Chhuria CH-04-003-041-001/186
(Atargaon) 		3304003000NRG24310520230707873 31/05/2023 puspa bai 3304003WL021365 puspa bai 00093 CRGB0008227 1547 1547 Processed 03/06/2023 2083271230 puspa bai ()
22 Chhuria CH-04-003-041-001/197
(Atargaon) 		3304003000NRG24310520230707879 31/05/2023 soniya 3304003WL021365 soniya 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083271237 soniya ()
23 Chhuria CH-04-003-041-001/264-A
(Atargaon) 		3304003000NRG24310520230707907 31/05/2023 HEMLATA 3304003WL021365 HEMLATA 00093 CRGB0008227 1547 1547 Processed 03/06/2023 2083271218 HEMLATA ()
24 Chhuria CH-04-003-041-001/296
(Atargaon) 		3304003000NRG24310520230707921 31/05/2023 Dali 3304003WL021365 Dali 00093 CRGB0008227 1547 1547 Processed 03/06/2023 2083271234 Dali ()
25 Chhuria CH-04-003-041-001/77
(Atargaon) 		3304003000NRG24310520230707964 31/05/2023 chumesvari 3304003WL021365 chumesvari 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083271221 chumesvari ()
26 Chhuria CH-04-003-041-001/85
(Atargaon) 		3304003000NRG24310520230707969 31/05/2023 Nandeswari 3304003WL021365 Nandeswari 00093 CRGB0008227 1547 1547 Processed 03/06/2023 2083271236 Nandeswari ()
27 Chhuria CH-04-003-044-001/108
(Badratola) 		3304003000NRG24310520230707716 31/05/2023 bediya bai 3304003WL021355 bediya bai 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083271227 bediya bai ()
28 Chhuria CH-04-003-044-001/120
(Badratola) 		3304003000NRG24310520230707592 31/05/2023 Namit Bai 3304003WL021351 Namit Bai 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083271222 Namit Bai ()
29 Chhuria CH-04-003-044-001/162
(Badratola) 		3304003000NRG24310520230707753 31/05/2023 RAKESHWARI 3304003WL021358 RAKESHWARI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083271231 RAKESHWARI ()
30 Chhuria CH-04-003-044-001/206
(Badratola) 		3304003000NRG24310520230707756 31/05/2023 Nanki 3304003WL021358 Nanki 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083271233 Nanki ()
31 Chhuria CH-04-003-044-001/209
(Badratola) 		3304003000NRG24310520230707810 31/05/2023 KUMESH 3304003WL021361 KUMESH 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083271226 KUMESH ()
32 Chhuria CH-04-003-044-001/403
(Badratola) 		3304003000NRG24310520230707762 31/05/2023 nnki bai 3304003WL021358 nnki bai 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083271223 nnki bai ()
33 Chhuria CH-04-003-044-001/462
(Badratola) 		3304003000NRG24310520230707811 31/05/2023 mamta 3304003WL021361 mamta 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083271228 mamta ()
34 Chhuria CH-04-003-044-001/465
(Badratola) 		3304003000NRG24310520230707820 31/05/2023 bhuneshwari 3304003WL021362 bhuneshwari 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083271219 bhuneshwari ()
35 Chhuria CH-04-003-044-001/47
(Badratola) 		3304003000NRG24310520230707771 31/05/2023 Purnima 3304003WL021358 Purnima 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083271225 Purnima ()
36 Chhuria CH-04-003-044-001/473
(Badratola) 		3304003000NRG24310520230707787 31/05/2023 chandrika 3304003WL021359 chandrika 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083271217 chandrika ()
37 Chhuria CH-04-003-044-001/84
(Badratola) 		3304003000NRG24310520230707739 31/05/2023 surendra 3304003WL021356 surendra 00093 CRGB0008227 884 884 Processed 03/06/2023 2083271229 surendra ()
38 Chhuria CH-04-003-044-001/85
(Badratola) 		3304003000NRG24310520230707603 31/05/2023 LACHHAN 3304003WL021351 LACHHAN 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083271232 LACHHAN ()
SubTotal 28951 28951
39 Chhuria CH-04-003-100-001/149
(Chikhlakasa) 		3304003000NRG24310520230709067 31/05/2023 Maheswari 3304003WL021420 Maheswari 00093 CRGB0008229 1326 1326 Processed 03/06/2023 2083271238 Maheswari ()
SubTotal 1326 1326
40 Chhuria CH-04-003-014-001/105
(Bharritola-1) 		3304003000NRG24310520230709088 31/05/2023 tomin bai 3304003WL021421 tomin bai 00093 CRGB0008235 1105 1105 Processed 03/06/2023 2083271240 tomin bai ()
41 Chhuria CH-04-003-014-001/284
(Bharritola-1) 		3304003000NRG24310520230709157 31/05/2023 Antkala 3304003WL021421 Antkala 00093 CRGB0008235 1105 1105 Processed 03/06/2023 2083271243 Antkala ()
42 Chhuria CH-04-003-014-001/300
(Bharritola-1) 		3304003000NRG24310520230709165 31/05/2023 latabai 3304003WL021421 latabai 00093 CRGB0008235 1105 1105 Processed 03/06/2023 2083271242 latabai ()
43 Chhuria CH-04-003-014-001/55
(Bharritola-1) 		3304003000NRG24310520230709184 31/05/2023 Tikshwari 3304003WL021421 Tikshwari 00093 CRGB0008235 1105 1105 Processed 03/06/2023 2083271241 Tikshwari ()
44 Chhuria CH-04-003-014-001/56
(Bharritola-1) 		3304003000NRG24310520230709185 31/05/2023 rajim 3304003WL021421 rajim 00093 CRGB0008235 884 884 Processed 03/06/2023 2083271239 rajim ()
SubTotal 5304 5304
45 Chhuria CH-04-003-041-001/257
(Atargaon) 		3304003000NRG24310520230707905 31/05/2023 Neeta 3304003WL021365 Neeta 00093 CRGB0008257 1547 1547 Processed 03/06/2023 2083271244 Neeta ()
SubTotal 1547 1547
46 Chhuria CH-04-003-014-001/290
(Bharritola-1) 		3304003000NRG24310520230709160 31/05/2023 paras ram 3304003WL021421 paras ram 00093 SBIN0RRCHGB 1105 1105 Processed 03/06/2023 2083271252 paras ram ()
47 Chhuria CH-04-003-014-001/74-A
(Bharritola-1) 		3304003000NRG24310520230709193 31/05/2023 SOHADRA 3304003WL021421 SOHADRA 00093 SBIN0RRCHGB 1105 1105 Processed 03/06/2023 2083271251 SOHADRA ()
SubTotal 2210 2210
48 Chhuria CH-04-003-044-001/18
(Badratola) 		3304003000NRG24310520230707815 31/05/2023 fulkumari 3304003WL021362 fulkumari 00415 SBIN0002846 1326 1326 Processed 03/06/2023 2083271247 MRS FULKUMARI SONVANI ()
SubTotal 1326 1326
49 Chhuria CH-04-003-018-001/168
(Jaitgudra) 		3304003000NRG24310520230708536 31/05/2023 Maheshvari 3304003WL021393 Maheshvari 00415 SBIN0003757 200 200 Processed 03/06/2023 2083271248 MRS MAHESHWARI KORRAM ()
50 Chhuria CH-04-003-018-001/86
(Jaitgudra) 		3304003000NRG24310520230708425 31/05/2023 dalita 3304003WL021390 dalita 00415 SBIN0003757 1200 1200 Processed 03/06/2023 2083271249 MRS DALITA BAI ()
51 Chhuria CH-04-003-018-002/132
(Jaitgudra) 		3304003000NRG24310520230708959 31/05/2023 DEVKI BAI 3304003WL021413 DEVKI BAI 00415 SBIN0003757 1768 1768 Processed 03/06/2023 2083271250 MRS DEVKI I ()
SubTotal 3168 3168
52 Chhuria CH-04-003-041-001/341
(Atargaon) 		3304003000NRG24310520230707944 31/05/2023 girja bai 3304003WL021365 girja bai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 2083271245 girja bai ()
53 Chhuria CH-04-003-041-001/347
(Atargaon) 		3304003000NRG24310520230707945 31/05/2023 dhaneshwari 3304003WL021365 dhaneshwari 00691 IPOS0000001 1326 1326 Processed 03/06/2023 2083271246 dhaneshwari ()
SubTotal 2652 2652
Total 73289 73289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_310523FTO_132882 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 26805
2 Chhuria CH3304003_310523FTO_132882 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 28951
3 Chhuria CH3304003_310523FTO_132882 CHHATISGARH GRAMIN BANK CRGB0008229 M MACHANDUR 1326
4 Chhuria CH3304003_310523FTO_132882 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 5304
5 Chhuria CH3304003_310523FTO_132882 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 1547
6 Chhuria CH3304003_310523FTO_132882 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 1105
7 Chhuria CH3304003_310523FTO_132882 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 1105
8 Chhuria CH3304003_310523FTO_132882 State Bank of India SBIN0002846 DONGARGAON 1326
9 Chhuria CH3304003_310523FTO_132882 State Bank of India SBIN0003757 CHHURIA 3168
10 Chhuria CH3304003_310523FTO_132882 India Post Payments Bank IPOS0000001 RAJNANDGAON 2652

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