Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_010823APB_FTO_230100
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-04-003-065-001/44
(Gundardehi) 		3304003000NRG24010820231298088 01/08/2023 DHAN SINGH KUMAR SAHU 3304003WL040022 DHAN SINGH KUMAR SAHU 00089 CBIN0284072 1326 1326 Processed 02/09/2023 5078907659 Mr. DHAN SINGH KUMAR SAHU SO DALSINGH CENTRAL BANK OF INDIA(607115)
2 Chhuria CH-04-003-069-001/196
(Gidrri) 		3304003000NRG24010820231298067 01/08/2023 Rupesh kumar 3304003WL040021 Rupesh kumar 00089 CBIN0284072 1105 1105 Processed 02/09/2023 5078907660 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 Chhuria CH-04-003-014-001/124
(Bharritola-1) 		3304003000NRG24010820231298097 01/08/2023 Ghasi Ram 3304003WL040023 Ghasi Ram 00093 CRGB0008211 1105 1105 Processed 02/09/2023 5078907683 Mr. GHASIRAM RAMHURAM SORI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
4 Chhuria CH-04-003-065-001/21
(Gundardehi) 		3304003000NRG24010820231298076 01/08/2023 USHA BAI 3304003WL040022 USHA BAI 00093 CRGB0008221 1326 1326 Processed 02/09/2023 5078907664 USHA BAI INDUSIND BANK(607189)
5 Chhuria CH-04-003-065-001/211
(Gundardehi) 		3304003000NRG24010820231298078 01/08/2023 khemlata 3304003WL040022 khemlata 00093 CRGB0008221 1326 1326 Processed 02/09/2023 5078907685 SAHU KHEMLATA LUMESH KUMAR BANK OF BARODA(606985)
6 Chhuria CH-04-003-065-001/277
(Gundardehi) 		3304003000NRG24010820231298079 01/08/2023 KALIN BAI 3304003WL040022 KALIN BAI 00093 CRGB0008221 1326 1326 Processed 02/09/2023 5078907662 Mrs. KALIN BAI KEDNATH GOND CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-065-001/30
(Gundardehi) 		3304003000NRG24010820231298082 01/08/2023 PUSHPA BAI 3304003WL040022 PUSHPA BAI 00093 CRGB0008221 663 663 Processed 02/09/2023 5078907668 PUSHPA BAI WOVIJAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-065-001/33
(Gundardehi) 		3304003000NRG24010820231298083 01/08/2023 MAHESHVARI 3304003WL040022 MAHESHVARI 00093 CRGB0008221 1326 1326 Processed 02/09/2023 5078907665 Mrs. MAHESWARI DHRUVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Chhuria CH-04-003-065-001/368
(Gundardehi) 		3304003000NRG24010820231298085 01/08/2023 HEMANT KUMAR 3304003WL040022 HEMANT KUMAR 00093 CRGB0008221 1105 1105 Processed 02/09/2023 5078907669 MR HEMANT KUMAR SAHU STATE BANK OF INDIA(508548)
10 Chhuria CH-04-003-065-001/387
(Gundardehi) 		3304003000NRG24010820231298086 01/08/2023 INDRANI 3304003WL040022 INDRANI 00093 CRGB0008221 1105 1105 Processed 02/09/2023 5078907677 Mrs. INDRANI KOMRE CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-065-001/388
(Gundardehi) 		3304003000NRG24010820231298087 01/08/2023 KUMARI 3304003WL040022 KUMARI 00093 CRGB0008221 1326 1326 Processed 02/09/2023 5078907676 Mrs. KUMARIKOMRE UMESHKOMRE CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-065-001/55
(Gundardehi) 		3304003000NRG24010820231298090 01/08/2023 RAHI BAI 3304003WL040022 RAHI BAI 00093 CRGB0008221 663 663 Processed 02/09/2023 5078907661 Mrs. RAHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-065-001/62
(Gundardehi) 		3304003000NRG24010820231298092 01/08/2023 MANBAI 3304003WL040022 MANBAI 00093 CRGB0008221 1326 1326 Processed 02/09/2023 5078907666 MAN BAI WO SAMARU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-065-001/79
(Gundardehi) 		3304003000NRG24010820231298093 01/08/2023 MINA 3304003WL040022 MINA 00093 CRGB0008221 663 663 Processed 02/09/2023 5078907667 MR BALDEV PADOTI STATE BANK OF INDIA(508548)
15 Chhuria CH-04-003-065-001/97
(Gundardehi) 		3304003000NRG24010820231298096 01/08/2023 KAILASH BAI 3304003WL040022 KAILASH BAI 00093 CRGB0008221 1105 1105 Processed 02/09/2023 5078907663 Mrs. KAILASHBAI MANRAKHANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-069-001/100
(Gidrri) 		3304003000NRG24010820231298066 01/08/2023 devendra kumar 3304003WL040021 devendra kumar 00093 CRGB0008221 1105 1105 Processed 02/09/2023 5078907686 Mr. DEVENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-069-001/259
(Gidrri) 		3304003000NRG24010820231298068 01/08/2023 milapabai 3304003WL040021 milapabai 00093 CRGB0008221 1105 1105 Processed 02/09/2023 5078907675 HIRAMAN LAL DCB BANK LTD(607290)
18 Chhuria CH-04-003-069-001/324
(Gidrri) 		3304003000NRG24010820231298070 01/08/2023 BHANURAM 3304003WL040021 BHANURAM 00093 CRGB0008221 1105 1105 Processed 02/09/2023 5078907679 Mr. BHANU RAM .... JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Chhuria CH-04-003-069-001/5-A
(Gidrri) 		3304003000NRG24010820231298072 01/08/2023 Rajendra yadav 3304003WL040021 Rajendra yadav 00093 CRGB0008221 1105 1105 Processed 02/09/2023 5078907678 Mr. RAJENDRAYADAV SONKAR CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-069-002/325
(Gidrri) 		3304003000NRG24010820231298073 01/08/2023 BIHARI 3304003WL040021 BIHARI 00093 CRGB0008221 1105 1105 Processed 02/09/2023 5078907674 Mr. BIHARILAL CHAMARSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18785 18785
21 Chhuria CH-04-003-069-001/307
(Gidrri) 		3304003000NRG24010820231298069 01/08/2023 CHAMELI 3304003WL040021 CHAMELI 00093 CRGB0008227 1105 1105 Processed 02/09/2023 5078907680 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
22 Chhuria CH-04-003-014-001/145
(Bharritola-1) 		3304003000NRG24010820231298098 01/08/2023 Jhariyar 3304003WL040023 Jhariyar 00093 CRGB0008235 1105 1105 Processed 02/09/2023 5078907681 Mr. JHARIYAR PADOTI CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-014-001/161
(Bharritola-1) 		3304003000NRG24010820231298099 01/08/2023 hemsingh 3304003WL040023 hemsingh 00093 CRGB0008235 1105 1105 Processed 02/09/2023 5078907672 Mr. HEM SINGH NIRMALKAR S/O UMENDI RAM N CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-014-001/20
(Bharritola-1) 		3304003000NRG24010820231298100 01/08/2023 lakshan ram 3304003WL040023 lakshan ram 00093 CRGB0008235 1105 1105 Processed 02/09/2023 5078907673 Mr. LAKSHAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Chhuria CH-04-003-014-001/258
(Bharritola-1) 		3304003000NRG24010820231298102 01/08/2023 uttam 3304003WL040023 uttam 00093 CRGB0008235 1105 1105 Processed 02/09/2023 5078907670 Mr. UTTAM KUMAR S/O BALMUKUND NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-014-001/35
(Bharritola-1) 		3304003000NRG24010820231298103 01/08/2023 Bhagrati 3304003WL040023 Bhagrati 00093 CRGB0008235 1105 1105 Processed 02/09/2023 5078907684 MR BHAGRATI GHATGHUMMAR STATE BANK OF INDIA(508548)
27 Chhuria CH-04-003-014-001/45
(Bharritola-1) 		3304003000NRG24010820231298104 01/08/2023 parau ram 3304003WL040023 parau ram 00093 CRGB0008235 1105 1105 Processed 02/09/2023 5078907671 Mr. PARAU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Chhuria CH-04-003-014-001/68
(Bharritola-1) 		3304003000NRG24010820231298106 01/08/2023 Toman Lal 3304003WL040023 Toman Lal 00093 CRGB0008235 1105 1105 Processed 02/09/2023 5078907682 Mr. TOMAN LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
29 Chhuria CH-04-003-065-001/449
(Gundardehi) 		3304003000NRG24010820231298089 01/08/2023 komal singh 3304003WL040022 komal singh 00415 SBIN0002846 1326 1326 Processed 02/09/2023 5078907657 Mr. KOMAL SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 Chhuria CH-04-003-069-001/356-A
(Gidrri) 		3304003000NRG24010820231298071 01/08/2023 jageshwar 3304003WL040021 jageshwar 00415 SBIN0002846 1105 1105 Processed 02/09/2023 5078907656 MR JAGESHWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
31 Chhuria CH-04-003-014-001/222
(Bharritola-1) 		3304003000NRG24010820231298101 01/08/2023 Tejram 3304003WL040023 Tejram 00415 SBIN0003757 1105 1105 Processed 02/09/2023 5078907658 MR TEJRAM SAHARE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_010823APB_FTO_230100 Central Bank Of India CBIN0284072 DONGARGAON 2431
2 Chhuria CH3304003_010823APB_FTO_230100 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 1105
3 Chhuria CH3304003_010823APB_FTO_230100 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 18785
4 Chhuria CH3304003_010823APB_FTO_230100 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 1105
5 Chhuria CH3304003_010823APB_FTO_230100 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 7735
6 Chhuria CH3304003_010823APB_FTO_230100 State Bank of India SBIN0002846 DONGARGAON 2431
7 Chhuria CH3304003_010823APB_FTO_230100 State Bank of India SBIN0003757 CHHURIA 1105

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