Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:57:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_030423FTO_4259
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-04-003-003-003/108
(Patekohara) 		3304003000NRG23010420232110367 03/04/2023 YASHODA 3304003WL059758 YASHODA 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204968673 YASHODA ()
2 Chhuria CH-04-003-003-003/110
(Patekohara) 		3304003000NRG23010420232110368 03/04/2023 SIMA BAI 3304003WL059758 SIMA BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1204968677 SIMA BAI ()
3 Chhuria CH-04-003-003-003/25
(Patekohara) 		3304003000NRG23010420232110387 03/04/2023 YOGESHWARI 3304003WL059758 YOGESHWARI 00093 CRGB0008208 816 816 Processed 04/05/2023 1204968674 YOGESHWARI ()
4 Chhuria CH-04-003-003-003/37
(Patekohara) 		3304003000NRG23010420232110393 03/04/2023 BHUNESHWARI BAI 3304003WL059758 BHUNESHWARI BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1204968675 BHUNESHWARI BAI ()
5 Chhuria CH-04-003-011-002/12
(Pinkapar) 		3304003000NRG23010420232112063 03/04/2023 Usha 3304003WL059831 Usha 00093 CRGB0008208 204 204 Processed 04/05/2023 1204968676 Usha ()
SubTotal 3672 3672
6 Chhuria CH-04-003-033-001/152
(Jhadikhairi) 		3304003000NRG23310320232063502 03/04/2023 MADHURI BAI SEWTA 3304003WL058606 MADHURI BAI SEWTA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204968680 MADHURI BAI SEWTA ()
7 Chhuria CH-04-003-033-001/160
(Jhadikhairi) 		3304003000NRG23310320232063506 03/04/2023 santri bai 3304003WL058606 santri bai 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204968671 santri bai ()
8 Chhuria CH-04-003-033-001/343
(Jhadikhairi) 		3304003000NRG23310320232063522 03/04/2023 rambai 3304003WL058606 rambai 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204968672 rambai ()
9 Chhuria CH-04-003-033-001/4
(Jhadikhairi) 		3304003000NRG23310320232063528 03/04/2023 brajbai 3304003WL058606 brajbai 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204968678 brajbai ()
10 Chhuria CH-04-003-033-001/53
(Jhadikhairi) 		3304003000NRG23310320232063531 03/04/2023 pavita mandavi 3304003WL058606 pavita mandavi 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1204968681 pavita mandavi ()
11 Chhuria CH-04-003-035-001/44
(Buchatola) 		3304003000NRG23310320232066902 03/04/2023 DEV KUNVAR 3304003WL058675 DEV KUNVAR 00093 CRGB0008211 2448 2448 Processed 04/05/2023 1204968679 DEV KUNVAR ()
SubTotal 11832 11832
12 Chhuria CH-04-003-035-001/111
(Buchatola) 		3304003000NRG23310320232066864 03/04/2023 ramesh kumar 3304003WL058673 ramesh kumar 00093 CRGB0008218 2040 2040 Processed 04/05/2023 1204968684 ramesh kumar ()
13 Chhuria CH-04-003-035-001/253
(Buchatola) 		3304003000NRG23310320232066873 03/04/2023 santo bai 3304003WL058673 santo bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204968670 santo bai ()
14 Chhuria CH-04-003-035-001/265
(Buchatola) 		3304003000NRG23310320232066391 03/04/2023 MILAPA BAI 3304003WL058667 MILAPA BAI 00093 CRGB0008218 816 816 Processed 04/05/2023 1204968682 MILAPA BAI ()
15 Chhuria CH-04-003-035-001/269
(Buchatola) 		3304003000NRG23310320232066394 03/04/2023 GYANESHWARI 3304003WL058667 GYANESHWARI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204968683 GYANESHWARI ()
SubTotal 5100 5100
16 Chhuria CH-04-003-066-002/25
(Kaldabri) 		3304003000NRG23310320232065349 03/04/2023 Gita 3304003WL058646 Gita 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204968668 Gita ()
17 Chhuria CH-04-003-066-002/32
(Kaldabri) 		3304003000NRG23310320232065480 03/04/2023 LilaBai 3304003WL058650 LilaBai 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204968649 LilaBai ()
18 Chhuria CH-04-003-066-002/45
(Kaldabri) 		3304003000NRG23310320232065351 03/04/2023 ramesh 3304003WL058646 ramesh 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204968643 ramesh ()
19 Chhuria CH-04-003-066-002/47
(Kaldabri) 		3304003000NRG23310320232065482 03/04/2023 Ranjita 3304003WL058650 Ranjita 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204968644 Ranjita ()
20 Chhuria CH-04-003-066-002/49
(Kaldabri) 		3304003000NRG23310320232065484 03/04/2023 Sukhbati 3304003WL058650 Sukhbati 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204968685 Sukhbati ()
21 Chhuria CH-04-003-066-002/53
(Kaldabri) 		3304003000NRG23310320232065487 03/04/2023 Jitehawari 3304003WL058650 Jitehawari 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204968666 Jitehawari ()
22 Chhuria CH-04-003-066-002/67
(Kaldabri) 		3304003000NRG23310320232065497 03/04/2023 Kushal 3304003WL058650 Kushal 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204968650 Kushal ()
23 Chhuria CH-04-003-066-002/7
(Kaldabri) 		3304003000NRG23310320232065500 03/04/2023 Tameshwar Kumar 3304003WL058650 Tameshwar Kumar 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204968648 Tameshwar Kumar ()
24 Chhuria CH-04-003-066-002/8
(Kaldabri) 		3304003000NRG23310320232065505 03/04/2023 Jagashweri 3304003WL058650 Jagashweri 00093 CRGB0008221 1224 1224 Processed 04/05/2023 1204968645 Jagashweri ()
25 Chhuria CH-04-003-097-001/120
(Godalwahi) 		3304003000NRG23310320232065955 03/04/2023 PEMIN BAI 3304003WL058661 PEMIN BAI 00093 CRGB0008221 168 168 Processed 04/05/2023 1204968641 PEMIN BAI ()
26 Chhuria CH-04-003-097-001/21
(Godalwahi) 		3304003000NRG23310320232065968 03/04/2023 BHAN BAI 3304003WL058661 BHAN BAI 00093 CRGB0008221 84 84 Processed 04/05/2023 1204968669 BHAN BAI ()
27 Chhuria CH-04-003-097-001/220
(Godalwahi) 		3304003000NRG23310320232066124 03/04/2023 PUSAU RAM 3304003WL058664 PUSAU RAM 00093 CRGB0008221 180 180 Processed 04/05/2023 1204968639 PUSAU RAM ()
28 Chhuria CH-04-003-097-001/221
(Godalwahi) 		3304003000NRG23310320232066097 03/04/2023 RADHIKA BAI 3304003WL058663 RADHIKA BAI 00093 CRGB0008221 168 168 Processed 04/05/2023 1204968647 RADHIKA BAI ()
29 Chhuria CH-04-003-097-001/228
(Godalwahi) 		3304003000NRG23310320232066103 03/04/2023 GANESHIYA BAI 3304003WL058663 GANESHIYA BAI 00093 CRGB0008221 126 126 Processed 04/05/2023 1204968640 GANESHIYA BAI ()
30 Chhuria CH-04-003-097-001/230
(Godalwahi) 		3304003000NRG23310320232066105 03/04/2023 JHAMIT 3304003WL058663 JHAMIT 00093 CRGB0008221 168 168 Processed 04/05/2023 1204968646 JHAMIT ()
31 Chhuria CH-04-003-097-001/231
(Godalwahi) 		3304003000NRG23310320232066106 03/04/2023 PYARI RAM 3304003WL058663 PYARI RAM 00093 CRGB0008221 126 126 Processed 04/05/2023 1204968642 PYARI RAM ()
32 Chhuria CH-04-003-097-001/63
(Godalwahi) 		3304003000NRG23310320232066139 03/04/2023 KUMARI 3304003WL058664 KUMARI 00093 CRGB0008221 180 180 Processed 04/05/2023 1204968686 KUMARI ()
33 Chhuria CH-04-003-097-001/9
(Godalwahi) 		3304003000NRG23310320232066141 03/04/2023 SHANTI BAI 3304003WL058664 SHANTI BAI 00093 CRGB0008221 180 180 Processed 04/05/2023 1204968667 SHANTI BAI ()
SubTotal 12396 12396
34 Chhuria CH-04-003-059-001/119
(Chircharikala) 		3304003000NRG23310320232064836 03/04/2023 sonali 3304003WL058629 sonali 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204968651 sonali ()
35 Chhuria CH-04-003-059-001/138
(Chircharikala) 		3304003000NRG23310320232064812 03/04/2023 madhuri 3304003WL058628 madhuri 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204968657 madhuri ()
36 Chhuria CH-04-003-059-001/399
(Chircharikala) 		3304003000NRG23310320232064787 03/04/2023 RAMBILAS 3304003WL058627 RAMBILAS 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204968652 RAMBILAS ()
37 Chhuria CH-04-003-059-001/480
(Chircharikala) 		3304003000NRG23310320232064800 03/04/2023 piliya bai 3304003WL058627 piliya bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204968665 piliya bai ()
38 Chhuria CH-04-003-059-001/484
(Chircharikala) 		3304003000NRG23310320232064830 03/04/2023 NANKA BAI 3304003WL058628 NANKA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204968654 NANKA BAI ()
39 Chhuria CH-04-003-059-001/487
(Chircharikala) 		3304003000NRG23310320232064851 03/04/2023 RAJIM BAI 3304003WL058629 RAJIM BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204968653 RAJIM BAI ()
40 Chhuria CH-04-003-059-001/492
(Chircharikala) 		3304003000NRG23310320232064852 03/04/2023 Sakun Bai 3304003WL058629 Sakun Bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204968656 Sakun Bai ()
41 Chhuria CH-04-003-059-001/493
(Chircharikala) 		3304003000NRG23310320232064853 03/04/2023 Pushpa bai 3304003WL058629 Pushpa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1204968655 Pushpa bai ()
SubTotal 9588 9588
42 Chhuria CH-04-003-014-001/179
(Bharritola-1) 		3304003000NRG23310320232063640 03/04/2023 Sunita Bai 3304003WL058609 Sunita Bai 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204968659 Sunita Bai ()
43 Chhuria CH-04-003-014-001/284
(Bharritola-1) 		3304003000NRG23310320232063643 03/04/2023 Antkala 3304003WL058609 Antkala 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204968660 Antkala ()
44 Chhuria CH-04-003-014-001/56
(Bharritola-1) 		3304003000NRG23310320232063647 03/04/2023 rajim 3304003WL058609 rajim 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204968658 rajim ()
SubTotal 3672 3672
45 Chhuria CH-04-003-026-001/135
(Bholapur) 		3304003000NRG23010420232110795 03/04/2023 Kiran 3304003WL059771 Kiran 00093 CRGB0008257 2448 2448 Processed 04/05/2023 1204968661 Kiran ()
46 Chhuria CH-04-003-045-001/123-A
(Haidalkodo) 		3304003000NRG23310320232064887 03/04/2023 Narmada 3304003WL058632 Narmada 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1204968664 Narmada ()
SubTotal 3876 3876
47 Chhuria CH-04-003-033-001/154
(Jhadikhairi) 		3304003000NRG23310320232063503 03/04/2023 REKHA BAI 3304003WL058606 REKHA BAI 00415 SBIN0003757 2040 2040 Processed 04/05/2023 1204968663 MRS REKHA BAI ()
SubTotal 2040 2040
48 Chhuria CH-04-003-097-001/479
(Godalwahi) 		3304003000NRG23310320232066132 03/04/2023 Lekhmani Taram 3304003WL058664 Lekhmani Taram 00691 IPOS0000001 180 180 Processed 04/05/2023 1204968662 Lekhmani Taram ()
SubTotal 180 180
Total 52356 52356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_030423FTO_4259 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 3672
2 Chhuria CH3304003_030423FTO_4259 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 11832
3 Chhuria CH3304003_030423FTO_4259 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 5100
4 Chhuria CH3304003_030423FTO_4259 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 12396
5 Chhuria CH3304003_030423FTO_4259 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 9588
6 Chhuria CH3304003_030423FTO_4259 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 3672
7 Chhuria CH3304003_030423FTO_4259 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 3876
8 Chhuria CH3304003_030423FTO_4259 State Bank of India SBIN0003757 CHHURIA 2040
9 Chhuria CH3304003_030423FTO_4259 India Post Payments Bank IPOS0000001 RAJNANDGAON 180

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