Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:06:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_280324APB_FTO_558669
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-04-003-069-001/152
(Gidrri) 		3304003000NRG24280320242175374 28/03/2024 jaya chaure 3304003WL086724 jaya chaure 00045 BARB0DBDGAO 1326 1326 Processed 30/03/2024 IB24089831683 jaya chaure BANK OF BARODA(606985)
SubTotal 1326 1326
2 Chhuria CH-04-003-074-001/8
(Kumarda) 		3304003000NRG24280320242175960 28/03/2024 YOGESH 3304003WL086744 YOGESH 00089 CBIN0284072 1105 1105 Processed 30/03/2024 IB24089831676 YOGESH CANARA BANK(508532)
SubTotal 1105 1105
3 Chhuria CH-04-003-033-001/131
(Jhadikhairi) 		3304003000NRG24280320242168753 28/03/2024 RAMTABAI 3304003WL086441 RAMTABAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 IB24089831678 RAMTABAI CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-033-001/17
(Jhadikhairi) 		3304003000NRG24280320242168759 28/03/2024 KUNTI BAI 3304003WL086441 KUNTI BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 IB24089831688 KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-033-001/24
(Jhadikhairi) 		3304003000NRG24280320242168762 28/03/2024 bish ram 3304003WL086441 bish ram 00093 CRGB0008211 1326 1326 Processed 30/03/2024 IB24089831687 bish ram CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-033-001/35
(Jhadikhairi) 		3304003000NRG24280320242168771 28/03/2024 TOmeshwaree 3304003WL086441 TOmeshwaree 00093 CRGB0008211 1326 1326 Processed 30/03/2024 IB24089831684 TOmeshwaree BANK OF BARODA(606985)
7 Chhuria CH-04-003-033-001/67
(Jhadikhairi) 		3304003000NRG24280320242168609 28/03/2024 mahabali 3304003WL086434 mahabali 00093 CRGB0008211 1326 1326 Processed 30/03/2024 IB24089831685 mahabali JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Chhuria CH-04-003-033-001/91
(Jhadikhairi) 		3304003000NRG24280320242168615 28/03/2024 neetoo bai 3304003WL086434 neetoo bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 IB24089831681 neetoo bai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
9 Chhuria CH-04-003-078-003/33
(Kesal) 		3304003000NRG24280320242174750 28/03/2024 YASHODA 3304003WL086704 YASHODA 00093 CRGB0008218 221 221 Processed 30/03/2024 IB24089831660 YASHODA CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-078-003/50
(Kesal) 		3304003000NRG24280320242174751 28/03/2024 PANCHBATI 3304003WL086704 PANCHBATI 00093 CRGB0008218 221 221 Processed 30/03/2024 IB24089831661 PANCHBATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
11 Chhuria CH-04-003-069-001/152
(Gidrri) 		3304003000NRG24280320242175373 28/03/2024 DHANESH 3304003WL086724 DHANESH 00093 CRGB0008221 1326 1326 Processed 30/03/2024 IB24089831694 DHANESH CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-069-001/16
(Gidrri) 		3304003000NRG24280320242175383 28/03/2024 durga 3304003WL086724 durga 00093 CRGB0008221 884 884 Processed 30/03/2024 IB24089831669 durga CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-069-001/16
(Gidrri) 		3304003000NRG24280320242175382 28/03/2024 MAHABATI 3304003WL086724 MAHABATI 00093 CRGB0008221 1105 1105 Processed 30/03/2024 IB24089831677 MAHABATI CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-069-001/16
(Gidrri) 		3304003000NRG24280320242175384 28/03/2024 umeshwari 3304003WL086724 umeshwari 00093 CRGB0008221 1105 1105 Processed 30/03/2024 IB24089831670 umeshwari STATE BANK OF INDIA(508548)
15 Chhuria CH-04-003-069-001/179
(Gidrri) 		3304003000NRG24280320242175401 28/03/2024 HEMBAI 3304003WL086724 HEMBAI 00093 CRGB0008221 1326 1326 Processed 30/03/2024 IB24089831693 HEMBAI CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-069-001/179
(Gidrri) 		3304003000NRG24280320242175402 28/03/2024 Purnima 3304003WL086724 Purnima 00093 CRGB0008221 1326 1326 Processed 30/03/2024 IB24089831680 Purnima CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-069-001/3
(Gidrri) 		3304003000NRG24280320242175439 28/03/2024 Mukund 3304003WL086724 Mukund 00093 CRGB0008221 1326 1326 Processed 30/03/2024 IB24089831691 Mukund CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-069-001/3
(Gidrri) 		3304003000NRG24280320242175440 28/03/2024 SHARITA 3304003WL086724 SHARITA 00093 CRGB0008221 1326 1326 Processed 30/03/2024 IB24089831692 SHARITA CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-069-001/356-A
(Gidrri) 		3304003000NRG24280320242175456 28/03/2024 dhansigh 3304003WL086724 dhansigh 00093 CRGB0008221 884 884 Processed 30/03/2024 IB24089831667 dhansigh CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-069-001/366
(Gidrri) 		3304003000NRG24280320242175459 28/03/2024 ku.minita 3304003WL086724 ku.minita 00093 CRGB0008221 1326 1326 Processed 30/03/2024 IB24089831704 ku minita CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-069-001/94
(Gidrri) 		3304003000NRG24280320242175490 28/03/2024 MANTORA BAI 3304003WL086724 MANTORA BAI 00093 CRGB0008221 1326 1326 Processed 30/03/2024 IB24089831690 MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
22 Chhuria CH-04-003-069-001/139-A
(Gidrri) 		3304003000NRG24280320242175363 28/03/2024 HIRAMAN LAL 3304003WL086724 HIRAMAN LAL 00093 CRGB0008227 1326 1326 Processed 30/03/2024 IB24089831689 HIRAMAN LAL CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-069-001/149
(Gidrri) 		3304003000NRG24280320242175369 28/03/2024 MEGHANATH 3304003WL086724 MEGHANATH 00093 CRGB0008227 1105 1105 Processed 30/03/2024 IB24089831671 MEGHANATH DCB BANK LTD(607290)
24 Chhuria CH-04-003-069-001/94
(Gidrri) 		3304003000NRG24280320242175489 28/03/2024 MOHIT RAM 3304003WL086724 MOHIT RAM 00093 CRGB0008227 1326 1326 Processed 30/03/2024 IB24089831695 MOHIT RAM CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-074-001/150
(Kumarda) 		3304003000NRG24280320242175914 28/03/2024 Hero Bai 3304003WL086744 Hero Bai 00093 CRGB0008227 442 442 Processed 30/03/2024 IB24089831663 Hero Bai CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-074-001/150
(Kumarda) 		3304003000NRG24280320242175915 28/03/2024 VINOD 3304003WL086744 VINOD 00093 CRGB0008227 221 221 Processed 30/03/2024 IB24089831662 VINOD CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-074-001/4
(Kumarda) 		3304003000NRG24280320242175940 28/03/2024 sundar 3304003WL086744 sundar 00093 CRGB0008227 1326 1326 Processed 30/03/2024 IB24089831699 sundar CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-074-001/53
(Kumarda) 		3304003000NRG24280320242175941 28/03/2024 Chhbilal 3304003WL086744 Chhbilal 00093 CRGB0008227 884 884 Processed 30/03/2024 IB24089831668 Chhbilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 Chhuria CH-04-003-074-001/56
(Kumarda) 		3304003000NRG24280320242175943 28/03/2024 taukir 3304003WL086744 taukir 00093 CRGB0008227 1105 1105 Processed 30/03/2024 IB24089831673 taukir CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-074-001/66
(Kumarda) 		3304003000NRG24280320242175949 28/03/2024 ANUSUIYA 3304003WL086744 ANUSUIYA 00093 CRGB0008227 1326 1326 Processed 30/03/2024 IB24089831697 ANUSUIYA CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-074-001/69
(Kumarda) 		3304003000NRG24280320242175953 28/03/2024 johtri bai 3304003WL086744 johtri bai 00093 CRGB0008227 1326 1326 Processed 30/03/2024 IB24089831686 johtri bai CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-074-001/69
(Kumarda) 		3304003000NRG24280320242175952 28/03/2024 kumari 3304003WL086744 kumari 00093 CRGB0008227 1326 1326 Processed 30/03/2024 IB24089831700 kumari CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-074-001/69
(Kumarda) 		3304003000NRG24280320242175951 28/03/2024 NIRMALA BAI 3304003WL086744 NIRMALA BAI 00093 CRGB0008227 1326 1326 Processed 30/03/2024 IB24089831701 NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-074-001/84
(Kumarda) 		3304003000NRG24280320242175962 28/03/2024 champi 3304003WL086744 champi 00093 CRGB0008227 663 663 Processed 30/03/2024 IB24089831665 champi CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-090-002/40
(Nandiya) 		3304003000NRG24280320242174928 28/03/2024 Puniya bai 3304003WL086712 Puniya bai 00093 CRGB0008227 1326 1326 Processed 30/03/2024 IB24089831698 Puniya bai CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-090-002/40
(Nandiya) 		3304003000NRG24280320242174929 28/03/2024 Shailendra 3304003WL086712 Shailendra 00093 CRGB0008227 1326 1326 Processed 30/03/2024 IB24089831682 Shailendra CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-090-002/40
(Nandiya) 		3304003000NRG24280320242174927 28/03/2024 umthi bai 3304003WL086712 umthi bai 00093 CRGB0008227 1326 1326 Processed 30/03/2024 IB24089831696 umthi bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17680 17680
38 Chhuria CH-04-003-012-002/153
(Telinbandha) 		3304003000NRG24280320242173800 28/03/2024 VIJAY KUMAR 3304003WL086687 VIJAY KUMAR 00093 CRGB0008235 1326 1326 Processed 30/03/2024 IB24089831703 VIJAY KUMAR STATE BANK OF INDIA(508548)
39 Chhuria CH-04-003-012-002/153
(Telinbandha) 		3304003000NRG24280320242173799 28/03/2024 VINA BAI 3304003WL086687 VINA BAI 00093 CRGB0008235 1105 1105 Processed 30/03/2024 IB24089831672 VINA BAI CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-012-002/158
(Telinbandha) 		3304003000NRG24280320242173801 28/03/2024 RAJESH 3304003WL086687 RAJESH 00093 CRGB0008235 663 663 Processed 30/03/2024 IB24089831666 RAJESH CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-012-002/158
(Telinbandha) 		3304003000NRG24280320242173802 28/03/2024 Sushila 3304003WL086687 Sushila 00093 CRGB0008235 663 663 Processed 30/03/2024 IB24089831664 Sushila CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-012-002/185
(Telinbandha) 		3304003000NRG24280320242173809 28/03/2024 PRAKASH KUMAR 3304003WL086687 PRAKASH KUMAR 00093 CRGB0008235 1326 1326 Processed 30/03/2024 IB24089831702 PRAKASH KUMAR CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-012-002/185
(Telinbandha) 		3304003000NRG24280320242173810 28/03/2024 USHA BAI 3304003WL086687 USHA BAI 00093 CRGB0008235 1326 1326 Processed 30/03/2024 IB24089831679 USHA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
44 Chhuria CH-04-003-074-001/66
(Kumarda) 		3304003000NRG24280320242175950 28/03/2024 Chain Kumar 3304003WL086744 Chain Kumar 00415 SBIN0002846 1105 1105 Processed 30/03/2024 IB24089831675 Chain Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
45 Chhuria CH-04-003-033-001/140
(Jhadikhairi) 		3304003000NRG24280320242168600 28/03/2024 savita kunjam 3304003WL086434 savita kunjam 00415 SBIN0003757 1105 1105 Processed 30/03/2024 IB24089831674 savita kunjam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_280324APB_FTO_558669 Bank of Baroda BARB0DBDGAO DONGARGAON 1326
2 Chhuria CH3304003_280324APB_FTO_558669 Central Bank Of India CBIN0284072 DONGARGAON 1105
3 Chhuria CH3304003_280324APB_FTO_558669 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 7956
4 Chhuria CH3304003_280324APB_FTO_558669 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 442
5 Chhuria CH3304003_280324APB_FTO_558669 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 13260
6 Chhuria CH3304003_280324APB_FTO_558669 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 17680
7 Chhuria CH3304003_280324APB_FTO_558669 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 6409
8 Chhuria CH3304003_280324APB_FTO_558669 State Bank of India SBIN0002846 DONGARGAON 1105
9 Chhuria CH3304003_280324APB_FTO_558669 State Bank of India SBIN0003757 CHHURIA 1105

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