Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:11:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_230623FTO_189750
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-04-003-040-002/159
(Pandguda) 		3304003000NRG24230620231158687 23/06/2023 Reshma 3304003WL033763 Reshma 00089 CBIN0284072 1326 1326 Processed 17/07/2023 3499778090 Reshma ()
2 Chhuria CH-04-003-068-001/299
(Ratanbhath) 		3304003000NRG24230620231158767 23/06/2023 KUSHAL RAM 3304003WL033767 KUSHAL RAM 00089 CBIN0284072 221 221 Processed 17/07/2023 3499778089 KUSHAL RAM ()
SubTotal 1547 1547
3 Chhuria CH-04-003-029-001/1
(Keshotola) 		3304003000NRG24230620231156680 23/06/2023 Maltibai 3304003WL033681 Maltibai 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3499778097 Maltibai ()
4 Chhuria CH-04-003-029-001/102-A
(Keshotola) 		3304003000NRG24230620231156683 23/06/2023 LIKHANIBAI 3304003WL033681 LIKHANIBAI 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3499778092 LIKHANIBAI ()
5 Chhuria CH-04-003-029-001/106-A
(Keshotola) 		3304003000NRG24230620231156686 23/06/2023 CHITRIKHA 3304003WL033681 CHITRIKHA 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3499778095 CHITRIKHA ()
6 Chhuria CH-04-003-029-001/16
(Keshotola) 		3304003000NRG24230620231156693 23/06/2023 soni salame 3304003WL033681 soni salame 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3499778101 soni salame ()
7 Chhuria CH-04-003-029-001/21
(Keshotola) 		3304003000NRG24230620231156695 23/06/2023 PUSHAI 3304003WL033681 PUSHAI 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3499778091 PUSHAI ()
8 Chhuria CH-04-003-029-001/6
(Keshotola) 		3304003000NRG24230620231156711 23/06/2023 CHAMPA 3304003WL033681 CHAMPA 00093 CRGB0008211 1326 1326 Processed 17/07/2023 3499778096 CHAMPA ()
9 Chhuria CH-04-003-037-001/167
(Bairagibhedi) 		3304003000NRG24230620231158978 23/06/2023 Mulia 3304003WL033773 Mulia 00093 CRGB0008211 1321 1321 Processed 17/07/2023 3499778094 Mulia ()
10 Chhuria CH-04-003-037-001/176
(Bairagibhedi) 		3304003000NRG24230620231158983 23/06/2023 Tulasiya 3304003WL033773 Tulasiya 00093 CRGB0008211 1321 1321 Processed 17/07/2023 3499778100 Tulasiya ()
11 Chhuria CH-04-003-037-001/188
(Bairagibhedi) 		3304003000NRG24230620231158989 23/06/2023 Anita bai 3304003WL033773 Anita bai 00093 CRGB0008211 1321 1321 Processed 17/07/2023 3499778093 Anita bai ()
12 Chhuria CH-04-003-037-001/35
(Bairagibhedi) 		3304003000NRG24230620231159013 23/06/2023 punita bai 3304003WL033773 punita bai 00093 CRGB0008211 1321 1321 Processed 17/07/2023 3499778099 punita bai ()
13 Chhuria CH-04-003-037-001/360
(Bairagibhedi) 		3304003000NRG24230620231159022 23/06/2023 URMILA BAI 3304003WL033773 URMILA BAI 00093 CRGB0008211 1321 1321 Processed 17/07/2023 3499778098 URMILA BAI ()
SubTotal 14561 14561
14 Chhuria CH-04-003-047-001/274
(Gahirabhedi) 		3304003000NRG24230620231158514 23/06/2023 rekha bai 3304003WL033753 rekha bai 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3499778104 rekha bai ()
15 Chhuria CH-04-003-047-001/39-A
(Gahirabhedi) 		3304003000NRG24230620231158529 23/06/2023 bijeram 3304003WL033753 bijeram 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3499778105 bijeram ()
16 Chhuria CH-04-003-047-001/51
(Gahirabhedi) 		3304003000NRG24230620231158560 23/06/2023 KAMIN 3304003WL033753 KAMIN 00093 CRGB0008218 1547 1547 Processed 17/07/2023 3499778102 KAMIN ()
17 Chhuria CH-04-003-047-001/59
(Gahirabhedi) 		3304003000NRG24230620231158565 23/06/2023 SAHKUWAR 3304003WL033753 SAHKUWAR 00093 CRGB0008218 663 663 Processed 17/07/2023 3499778103 SAHKUWAR ()
18 Chhuria CH-04-003-047-002/407
(Gahirabhedi) 		3304003000NRG24230620231158665 23/06/2023 kedarnath 3304003WL033762 kedarnath 00093 CRGB0008218 2210 2210 Processed 17/07/2023 3499778106 kedarnath ()
SubTotal 7072 7072
19 Chhuria CH-04-003-068-001/300
(Ratanbhath) 		3304003000NRG24230620231158768 23/06/2023 NIRMALA 3304003WL033767 NIRMALA 00093 CRGB0008221 221 221 Processed 17/07/2023 3499778108 NIRMALA ()
20 Chhuria CH-04-003-068-001/92-A
(Ratanbhath) 		3304003000NRG24230620231158774 23/06/2023 Nisha dhankar 3304003WL033767 Nisha dhankar 00093 CRGB0008221 221 221 Processed 17/07/2023 3499778109 Nisha dhankar ()
21 Chhuria CH-04-003-069-001/361
(Gidrri) 		3304003000NRG24230620231157768 23/06/2023 GAYATRI BAI 3304003WL033712 GAYATRI BAI 00093 CRGB0008221 1105 1105 Processed 17/07/2023 3499778107 GAYATRI BAI ()
SubTotal 1547 1547
22 Chhuria CH-04-003-040-002/113
(Pandguda) 		3304003000NRG24230620231158683 23/06/2023 PARVATI 3304003WL033763 PARVATI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3499778116 PARVATI ()
23 Chhuria CH-04-003-040-002/149
(Pandguda) 		3304003000NRG24230620231158342 23/06/2023 sawanabai 3304003WL033748 sawanabai 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3499778118 sawanabai ()
24 Chhuria CH-04-003-040-002/171
(Pandguda) 		3304003000NRG24230620231158476 23/06/2023 rup bai 3304003WL033752 rup bai 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3499778124 rup bai ()
25 Chhuria CH-04-003-040-002/182
(Pandguda) 		3304003000NRG24230620231158690 23/06/2023 BHIMRAV 3304003WL033763 BHIMRAV 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3499778113 BHIMRAV ()
26 Chhuria CH-04-003-040-002/235
(Pandguda) 		3304003000NRG24230620231158348 23/06/2023 mheshwari 3304003WL033748 mheshwari 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3499778115 mheshwari ()
27 Chhuria CH-04-003-040-002/256
(Pandguda) 		3304003000NRG24230620231158482 23/06/2023 mamta 3304003WL033752 mamta 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3499778120 mamta ()
28 Chhuria CH-04-003-040-002/52
(Pandguda) 		3304003000NRG24230620231158903 23/06/2023 shakun bai 3304003WL033771 shakun bai 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3499778117 shakun bai ()
29 Chhuria CH-04-003-040-002/85
(Pandguda) 		3304003000NRG24230620231158492 23/06/2023 LALATI BAI 3304003WL033752 LALATI BAI 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3499778114 LALATI BAI ()
30 Chhuria CH-04-003-040-002/98
(Pandguda) 		3304003000NRG24230620231158362 23/06/2023 parvina 3304003WL033748 parvina 00093 CRGB0008227 1326 1326 Processed 17/07/2023 3499778112 parvina ()
31 Chhuria CH-04-003-068-001/160
(Ratanbhath) 		3304003000NRG24230620231158749 23/06/2023 dheliya bai 3304003WL033767 dheliya bai 00093 CRGB0008227 221 221 Processed 17/07/2023 3499778110 dheliya bai ()
32 Chhuria CH-04-003-068-001/281
(Ratanbhath) 		3304003000NRG24230620231158763 23/06/2023 nirmala 3304003WL033767 nirmala 00093 CRGB0008227 221 221 Processed 17/07/2023 3499778119 nirmala ()
33 Chhuria CH-04-003-068-001/290
(Ratanbhath) 		3304003000NRG24230620231158764 23/06/2023 NAZIYA 3304003WL033767 NAZIYA 00093 CRGB0008227 221 221 Processed 17/07/2023 3499778122 NAZIYA ()
34 Chhuria CH-04-003-068-001/291
(Ratanbhath) 		3304003000NRG24230620231158765 23/06/2023 SALMA BI 3304003WL033767 SALMA BI 00093 CRGB0008227 221 221 Processed 17/07/2023 3499778123 SALMA BI ()
35 Chhuria CH-04-003-068-001/298
(Ratanbhath) 		3304003000NRG24230620231158766 23/06/2023 SHUSHILA 3304003WL033767 SHUSHILA 00093 CRGB0008227 221 221 Processed 17/07/2023 3499778111 SHUSHILA ()
36 Chhuria CH-04-003-068-001/65
(Ratanbhath) 		3304003000NRG24230620231158771 23/06/2023 SUKHAM 3304003WL033767 SUKHAM 00093 CRGB0008227 221 221 Processed 17/07/2023 3499778121 SUKHAM ()
SubTotal 13260 13260
37 Chhuria CH-04-003-025-003/179
(Purramtola) 		3304003000NRG24230620231157415 23/06/2023 Sarita Bai Korram 3304003WL033707 Sarita Bai Korram 00093 CRGB0008257 3094 3094 Processed 17/07/2023 3499778127 Sarita Bai Korram ()
38 Chhuria CH-04-003-025-003/222
(Purramtola) 		3304003000NRG24230620231157746 23/06/2023 DISHWANARAYAN 3304003WL033711 DISHWANARAYAN 00093 CRGB0008257 3094 3094 Processed 17/07/2023 3499778125 DISHWANARAYAN ()
39 Chhuria CH-04-003-037-001/140
(Bairagibhedi) 		3304003000NRG24230620231158962 23/06/2023 khamotin 3304003WL033773 khamotin 00093 CRGB0008257 1321 1321 Processed 17/07/2023 3499778126 khamotin ()
SubTotal 7509 7509
40 Chhuria CH-04-003-047-001/56
(Gahirabhedi) 		3304003000NRG24230620231158564 23/06/2023 pritam 3304003WL033753 pritam 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3499778150 pritam ()
SubTotal 1326 1326
41 Chhuria CH-04-003-068-001/115
(Ratanbhath) 		3304003000NRG24230620231158744 23/06/2023 Nandkishor 3304003WL033767 Nandkishor 00415 SBIN0002846 221 221 Processed 17/07/2023 3499778128 MR NANDKISHOR MISHRA ()
SubTotal 221 221
42 Chhuria CH-04-003-029-001/87
(Keshotola) 		3304003000NRG24230620231156720 23/06/2023 KARISHMA BAI 3304003WL033681 KARISHMA BAI 00415 SBIN0003757 1326 1326 Processed 17/07/2023 3499778147 MRS KARISHMA BAI ()
43 Chhuria CH-04-003-037-001/1-A
(Bairagibhedi) 		3304003000NRG24230620231158934 23/06/2023 duleshwar 3304003WL033773 duleshwar 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3499778141 MRS DULESHAR BAI ()
44 Chhuria CH-04-003-037-001/103
(Bairagibhedi) 		3304003000NRG24230620231158938 23/06/2023 godavari 3304003WL033773 godavari 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3499778146 MRS GODAWARI SAHU ()
45 Chhuria CH-04-003-037-001/103
(Bairagibhedi) 		3304003000NRG24230620231158937 23/06/2023 krishana 3304003WL033773 krishana 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3499778131 MR KRISHNA RAM SAHU ()
46 Chhuria CH-04-003-037-001/137
(Bairagibhedi) 		3304003000NRG24230620231158958 23/06/2023 sato bai 3304003WL033773 sato bai 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3499778145 MRS SATO BAI ()
47 Chhuria CH-04-003-037-001/151
(Bairagibhedi) 		3304003000NRG24230620231158971 23/06/2023 rameshwari 3304003WL033773 rameshwari 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3499778138 MISS RAMESHWARI DHOBI ()
48 Chhuria CH-04-003-037-001/18
(Bairagibhedi) 		3304003000NRG24230620231158986 23/06/2023 KAMESHWARI 3304003WL033773 KAMESHWARI 00415 SBIN0003757 1105 1105 Processed 17/07/2023 3499778149 MRS KAMESHWARI SAHU ()
49 Chhuria CH-04-003-037-001/220
(Bairagibhedi) 		3304003000NRG24230620231159000 23/06/2023 SEETABAI 3304003WL033773 SEETABAI 00415 SBIN0003757 880 880 Processed 17/07/2023 3499778140 MRS SITABAI GOND ()
50 Chhuria CH-04-003-037-001/224
(Bairagibhedi) 		3304003000NRG24230620231159002 23/06/2023 DUKALA SAHU 3304003WL033773 DUKALA SAHU 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3499778130 MRS DUKALA BAI ()
51 Chhuria CH-04-003-037-001/27
(Bairagibhedi) 		3304003000NRG24230620231159003 23/06/2023 JAMUNABAI 3304003WL033773 JAMUNABAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3499778129 MRS JAMUNA BAI SAHU ()
52 Chhuria CH-04-003-037-001/30
(Bairagibhedi) 		3304003000NRG24230620231159006 23/06/2023 RAMESH 3304003WL033773 RAMESH 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3499778134 MR RAMESH KUMAR ()
53 Chhuria CH-04-003-037-001/345
(Bairagibhedi) 		3304003000NRG24230620231159011 23/06/2023 dhnaeswari 3304003WL033773 dhnaeswari 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3499778136 MRS DHANESHVRI BAI SAHU ()
54 Chhuria CH-04-003-037-001/350
(Bairagibhedi) 		3304003000NRG24230620231159014 23/06/2023 ombai sahu 3304003WL033773 ombai sahu 00415 SBIN0003757 1100 1100 Processed 17/07/2023 3499778132 MR VIJAY KUMAR SAHU ()
55 Chhuria CH-04-003-037-001/364
(Bairagibhedi) 		3304003000NRG24230620231159024 23/06/2023 ramhin 3304003WL033773 ramhin 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3499778139 MRS RAMHIN BAI ()
56 Chhuria CH-04-003-037-001/367
(Bairagibhedi) 		3304003000NRG24230620231159027 23/06/2023 SHANTA BAI 3304003WL033773 SHANTA BAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3499778143 MRS SHANTA BAI SAHU ()
57 Chhuria CH-04-003-037-001/380
(Bairagibhedi) 		3304003000NRG24230620231159032 23/06/2023 KEJIYA BAI 3304003WL033773 KEJIYA BAI 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3499778135 MS KEJIYA BAI SAHU ()
58 Chhuria CH-04-003-037-001/381
(Bairagibhedi) 		3304003000NRG24230620231159033 23/06/2023 KHOMAN LAL 3304003WL033773 KHOMAN LAL 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3499778142 MR KHOMAN SINGH THAKUR ()
59 Chhuria CH-04-003-037-001/48
(Bairagibhedi) 		3304003000NRG24230620231159044 23/06/2023 tej bai 3304003WL033773 tej bai 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3499778144 MRS TEJ BAI ()
60 Chhuria CH-04-003-037-001/56
(Bairagibhedi) 		3304003000NRG24230620231159048 23/06/2023 sujita 3304003WL033773 sujita 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3499778137 MRS SUCHITA BAI SAHU ()
61 Chhuria CH-04-003-037-001/57
(Bairagibhedi) 		3304003000NRG24230620231159049 23/06/2023 NEERUPA 3304003WL033773 NEERUPA 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3499778133 MRS NIRUPA BAI SAHU ()
62 Chhuria CH-04-003-037-001/60
(Bairagibhedi) 		3304003000NRG24230620231158805 23/06/2023 Saurabh 3304003WL033769 Saurabh 00415 SBIN0003757 1321 1321 Processed 17/07/2023 3499778148 MS SAURABH KUMAR SAKRE ()
SubTotal 26868 26868
Total 73911 73911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_230623FTO_189750 Central Bank Of India CBIN0284072 DONGARGAON 1547
2 Chhuria CH3304003_230623FTO_189750 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 14561
3 Chhuria CH3304003_230623FTO_189750 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 7072
4 Chhuria CH3304003_230623FTO_189750 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 1547
5 Chhuria CH3304003_230623FTO_189750 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 13260
6 Chhuria CH3304003_230623FTO_189750 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 7509
7 Chhuria CH3304003_230623FTO_189750 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1326
8 Chhuria CH3304003_230623FTO_189750 State Bank of India SBIN0002846 DONGARGAON 221
9 Chhuria CH3304003_230623FTO_189750 State Bank of India SBIN0003757 CHHURIA 26868

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