Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:05:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_020523FTO_67593
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-04-003-022-002/107
(Boirdeeh) 		3304003000NRG24020520230286453 02/05/2023 PRAMILA 3304003WL008374 PRAMILA 00093 CRGB0008211 884 884 Processed 12/05/2023 1479693089 PRAMILA ()
2 Chhuria CH-04-003-022-002/114
(Boirdeeh) 		3304003000NRG24020520230286458 02/05/2023 gita 3304003WL008374 gita 00093 CRGB0008211 884 884 Processed 12/05/2023 1479693125 gita ()
3 Chhuria CH-04-003-022-002/117
(Boirdeeh) 		3304003000NRG24020520230286460 02/05/2023 palandas 3304003WL008374 palandas 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479693128 palandas ()
4 Chhuria CH-04-003-022-002/125
(Boirdeeh) 		3304003000NRG24020520230286468 02/05/2023 janki 3304003WL008374 janki 00093 CRGB0008211 884 884 Processed 12/05/2023 1479693087 janki ()
5 Chhuria CH-04-003-022-002/163
(Boirdeeh) 		3304003000NRG24020520230286486 02/05/2023 LALIT 3304003WL008374 LALIT 00093 CRGB0008211 221 221 Processed 12/05/2023 1479693085 LALIT ()
6 Chhuria CH-04-003-022-002/168
(Boirdeeh) 		3304003000NRG24020520230286491 02/05/2023 rukhmani 3304003WL008374 rukhmani 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479693086 rukhmani ()
7 Chhuria CH-04-003-022-002/169
(Boirdeeh) 		3304003000NRG24020520230286492 02/05/2023 rajni sahu 3304003WL008374 rajni sahu 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479693092 rajni sahu ()
8 Chhuria CH-04-003-022-002/19
(Boirdeeh) 		3304003000NRG24020520230286493 02/05/2023 Sangita 3304003WL008374 Sangita 00093 CRGB0008211 884 884 Processed 12/05/2023 1479693094 Sangita ()
9 Chhuria CH-04-003-022-002/296
(Boirdeeh) 		3304003000NRG24020520230286500 02/05/2023 rmeshwar bai 3304003WL008374 rmeshwar bai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479693126 rmeshwar bai ()
10 Chhuria CH-04-003-022-002/41
(Boirdeeh) 		3304003000NRG24020520230286508 02/05/2023 budyarin 3304003WL008374 budyarin 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479693088 budyarin ()
11 Chhuria CH-04-003-022-002/60
(Boirdeeh) 		3304003000NRG24020520230286522 02/05/2023 LATA 3304003WL008374 LATA 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479693093 LATA ()
12 Chhuria CH-04-003-022-002/83
(Boirdeeh) 		3304003000NRG24020520230286530 02/05/2023 Laxmi 3304003WL008374 Laxmi 00093 CRGB0008211 884 884 Processed 12/05/2023 1479693127 Laxmi ()
13 Chhuria CH-04-003-025-003/199
(Purramtola) 		3304003000NRG24020520230284825 02/05/2023 ANAND 3304003WL008342 ANAND 00093 CRGB0008211 442 442 Processed 12/05/2023 1479693122 ANAND ()
14 Chhuria CH-04-003-025-003/212
(Purramtola) 		3304003000NRG24020520230284844 02/05/2023 RUM BAI 3304003WL008342 RUM BAI 00093 CRGB0008211 442 442 Processed 12/05/2023 1479693091 RUM BAI ()
15 Chhuria CH-04-003-025-003/217
(Purramtola) 		3304003000NRG24020520230284847 02/05/2023 HIRMAT BAI 3304003WL008342 HIRMAT BAI 00093 CRGB0008211 442 442 Processed 12/05/2023 1479693124 HIRMAT BAI ()
16 Chhuria CH-04-003-025-003/219
(Purramtola) 		3304003000NRG24020520230284848 02/05/2023 Chandrika 3304003WL008342 Chandrika 00093 CRGB0008211 442 442 Processed 12/05/2023 1479693121 Chandrika ()
17 Chhuria CH-04-003-025-003/322
(Purramtola) 		3304003000NRG24020520230284897 02/05/2023 MAHESHWARI 3304003WL008342 MAHESHWARI 00093 CRGB0008211 442 442 Processed 12/05/2023 1479693090 MAHESHWARI ()
18 Chhuria CH-04-003-025-003/356
(Purramtola) 		3304003000NRG24020520230284911 02/05/2023 PUSHPA BAI 3304003WL008342 PUSHPA BAI 00093 CRGB0008211 442 442 Processed 12/05/2023 1479693120 PUSHPA BAI ()
19 Chhuria CH-04-003-025-003/368
(Purramtola) 		3304003000NRG24020520230284914 02/05/2023 bitan bai 3304003WL008342 bitan bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1479693123 bitan bai ()
SubTotal 14144 14144
20 Chhuria CH-04-003-025-003/230
(Purramtola) 		3304003000NRG24020520230284855 02/05/2023 Fulbati 3304003WL008342 Fulbati 00093 CRGB0008226 442 442 Processed 12/05/2023 1479693095 Fulbati ()
SubTotal 442 442
21 Chhuria CH-04-003-025-003/175
(Purramtola) 		3304003000NRG24020520230284811 02/05/2023 Bhavna Tekam 3304003WL008342 Bhavna Tekam 00093 CRGB0008227 442 442 Processed 12/05/2023 1479693116 Bhavna Tekam ()
22 Chhuria CH-04-003-040-001/158
(Pandguda) 		3304003000NRG24020520230286333 02/05/2023 rmhlabai 3304003WL008372 rmhlabai 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479693097 rmhlabai ()
23 Chhuria CH-04-003-040-001/2
(Pandguda) 		3304003000NRG24020520230286352 02/05/2023 PEMIN 3304003WL008372 PEMIN 00093 CRGB0008227 442 442 Processed 12/05/2023 1479693098 PEMIN ()
24 Chhuria CH-04-003-040-001/211
(Pandguda) 		3304003000NRG24020520230286361 02/05/2023 chitarekha 3304003WL008372 chitarekha 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479693119 chitarekha ()
25 Chhuria CH-04-003-040-001/220
(Pandguda) 		3304003000NRG24020520230286365 02/05/2023 KUMARI 3304003WL008372 KUMARI 00093 CRGB0008227 884 884 Processed 12/05/2023 1479693100 KUMARI ()
26 Chhuria CH-04-003-040-001/223
(Pandguda) 		3304003000NRG24020520230286367 02/05/2023 avdhkishor 3304003WL008372 avdhkishor 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479693101 avdhkishor ()
27 Chhuria CH-04-003-040-001/241
(Pandguda) 		3304003000NRG24020520230286379 02/05/2023 Mina bai 3304003WL008372 Mina bai 00093 CRGB0008227 884 884 Processed 12/05/2023 1479693096 Mina bai ()
28 Chhuria CH-04-003-040-001/288
(Pandguda) 		3304003000NRG24020520230286408 02/05/2023 Basanti 3304003WL008372 Basanti 00093 CRGB0008227 884 884 Processed 12/05/2023 1479693117 Basanti ()
29 Chhuria CH-04-003-040-001/78
(Pandguda) 		3304003000NRG24020520230286437 02/05/2023 BHUMIKA 3304003WL008372 BHUMIKA 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479693099 BHUMIKA ()
30 Chhuria CH-04-003-075-002/206
(Sagar) 		3304003000NRG24020520230284786 02/05/2023 SAVITRI BAI 3304003WL008341 SAVITRI BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479693102 SAVITRI BAI ()
31 Chhuria CH-04-003-075-002/99
(Sagar) 		3304003000NRG24020520230284790 02/05/2023 sukaro 3304003WL008341 sukaro 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479693118 sukaro ()
SubTotal 10608 10608
32 Chhuria CH-04-003-100-001/472
(Chikhlakasa) 		3304003000NRG24020520230281209 02/05/2023 JOTKUNWAR 3304003WL008207 JOTKUNWAR 00093 CRGB0008229 1326 1326 Processed 12/05/2023 1479693105 JOTKUNWAR ()
33 Chhuria CH-04-003-100-001/472
(Chikhlakasa) 		3304003000NRG24020520230281208 02/05/2023 SURENDRA 3304003WL008207 SURENDRA 00093 CRGB0008229 1326 1326 Processed 12/05/2023 1479693115 SURENDRA ()
34 Chhuria CH-04-003-100-001/49
(Chikhlakasa) 		3304003000NRG24020520230281213 02/05/2023 anitabai 3304003WL008207 anitabai 00093 CRGB0008229 1326 1326 Processed 12/05/2023 1479693103 anitabai ()
35 Chhuria CH-04-003-100-001/49
(Chikhlakasa) 		3304003000NRG24020520230281214 02/05/2023 RINKI BAI 3304003WL008207 RINKI BAI 00093 CRGB0008229 1326 1326 Processed 12/05/2023 1479693104 RINKI BAI ()
SubTotal 5304 5304
36 Chhuria CH-04-003-025-003/170
(Purramtola) 		3304003000NRG24020520230284807 02/05/2023 HIRENDRA 3304003WL008342 HIRENDRA 00093 CRGB0008257 442 442 Processed 12/05/2023 1479693106 HIRENDRA ()
37 Chhuria CH-04-003-025-003/174
(Purramtola) 		3304003000NRG24020520230284810 02/05/2023 SANTOSH KUMAR 3304003WL008342 SANTOSH KUMAR 00093 CRGB0008257 442 442 Processed 12/05/2023 1479693109 SANTOSH KUMAR ()
38 Chhuria CH-04-003-025-003/177
(Purramtola) 		3304003000NRG24020520230284812 02/05/2023 Chhunni Bai 3304003WL008342 Chhunni Bai 00093 CRGB0008257 442 442 Processed 12/05/2023 1479693107 Chhunni Bai ()
39 Chhuria CH-04-003-025-003/182
(Purramtola) 		3304003000NRG24020520230284816 02/05/2023 Kimla 3304003WL008342 Kimla 00093 CRGB0008257 442 442 Processed 12/05/2023 1479693110 Kimla ()
40 Chhuria CH-04-003-025-003/198
(Purramtola) 		3304003000NRG24020520230284824 02/05/2023 Bhumika bai 3304003WL008342 Bhumika bai 00093 CRGB0008257 442 442 Processed 12/05/2023 1479693113 Bhumika bai ()
41 Chhuria CH-04-003-025-003/215
(Purramtola) 		3304003000NRG24020520230284845 02/05/2023 Ritu Nayak 3304003WL008342 Ritu Nayak 00093 CRGB0008257 442 442 Processed 12/05/2023 1479693108 Ritu Nayak ()
42 Chhuria CH-04-003-025-003/354
(Purramtola) 		3304003000NRG24020520230284910 02/05/2023 HARELIYA 3304003WL008342 HARELIYA 00093 CRGB0008257 442 442 Processed 12/05/2023 1479693114 HARELIYA ()
SubTotal 3094 3094
43 Chhuria CH-04-003-025-003/209
(Purramtola) 		3304003000NRG24020520230284840 02/05/2023 Jitesh Kumar Nirmalkar 3304003WL008342 Jitesh Kumar Nirmalkar 00415 SBIN0002846 442 442 Processed 12/05/2023 1479693111 MR JITESH KUMAR NIRMALKAR ()
SubTotal 442 442
44 Chhuria CH-04-003-025-003/205
(Purramtola) 		3304003000NRG24020520230284834 02/05/2023 Rambharosha 3304003WL008342 Rambharosha 00415 SBIN0002862 442 442 Processed 12/05/2023 1479693112 MR RAMBHAROSA PADOTI ()
SubTotal 442 442
45 Chhuria CH-04-003-025-003/205
(Purramtola) 		3304003000NRG24020520230284833 02/05/2023 kuleshwari 3304003WL008342 kuleshwari 00415 SBIN0003757 442 442 Processed 12/05/2023 1479693129 MRS KULESHWARI PADOTI ()
SubTotal 442 442
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_020523FTO_67593 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 14144
2 Chhuria CH3304003_020523FTO_67593 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 442
3 Chhuria CH3304003_020523FTO_67593 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 10608
4 Chhuria CH3304003_020523FTO_67593 CHHATISGARH GRAMIN BANK CRGB0008229 M MACHANDUR 5304
5 Chhuria CH3304003_020523FTO_67593 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 3094
6 Chhuria CH3304003_020523FTO_67593 State Bank of India SBIN0002846 DONGARGAON 442
7 Chhuria CH3304003_020523FTO_67593 State Bank of India SBIN0002862 KESHKAL 442
8 Chhuria CH3304003_020523FTO_67593 State Bank of India SBIN0003757 CHHURIA 442

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