Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:25:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_020423FTO_4120
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-04-003-032-003/304
(Nandiyakhurd) 		3304003000NRG23300320232055758 02/04/2023 kalibai 3304003WL058362 kalibai 00093 CRGB0008211 1020 1020 Processed 18/08/2023 IBKL23081825950 kalibai ()
2 Chhuria CH-04-003-033-001/91
(Jhadikhairi) 		3304003000NRG23310320232101465 02/04/2023 neetoo bai 3304003WL059510 neetoo bai 00093 CRGB0008211 2040 2040 Processed 18/08/2023 IBKL23081825952 neetoo bai ()
SubTotal 3060 3060
3 Chhuria CH-04-003-054-002/15
(Metepar) 		3304003000NRG23010420232110410 02/04/2023 SANTOSI BAI 3304003WL059759 SANTOSI BAI 00093 CRGB0008218 612 612 Processed 18/08/2023 IBKL23081825960 SANTOSI BAI ()
4 Chhuria CH-04-003-054-002/35
(Metepar) 		3304003000NRG23010420232110437 02/04/2023 Salina 3304003WL059759 Salina 00093 CRGB0008218 204 204 Processed 18/08/2023 IBKL23081825947 Salina ()
5 Chhuria CH-04-003-054-002/38-A
(Metepar) 		3304003000NRG23010420232110441 02/04/2023 BALESRI 3304003WL059759 BALESRI 00093 CRGB0008218 612 612 Processed 18/08/2023 IBKL23081825958 BALESRI ()
6 Chhuria CH-04-003-080-002/193
(Aaliwara) 		3304003000NRG23010420232122792 02/04/2023 ANUSOIYA 3304003WL060128 ANUSOIYA 00093 CRGB0008218 800 800 Processed 18/08/2023 IBKL23081825951 ANUSOIYA ()
SubTotal 2228 2228
7 Chhuria CH-04-003-054-002/2
(Metepar) 		3304003000NRG23010420232110412 02/04/2023 DILESHWAR 3304003WL059759 DILESHWAR 00093 CRGB0008221 204 204 Processed 18/08/2023 IBKL23081825963 DILESHWAR ()
8 Chhuria CH-04-003-066-001/214
(Kaldabri) 		3304003000NRG23310320232100728 02/04/2023 Leelabai 3304003WL059490 Leelabai 00093 CRGB0008221 1224 1224 Processed 18/08/2023 IBKL23081825959 Leelabai ()
9 Chhuria CH-04-003-066-001/23
(Kaldabri) 		3304003000NRG23310320232100733 02/04/2023 Lomeshwari 3304003WL059490 Lomeshwari 00093 CRGB0008221 1224 1224 Processed 18/08/2023 IBKL23081825956 Lomeshwari ()
10 Chhuria CH-04-003-066-001/88
(Kaldabri) 		3304003000NRG23310320232100741 02/04/2023 Tileshwari rawte 3304003WL059490 Tileshwari rawte 00093 CRGB0008221 1224 1224 Processed 18/08/2023 IBKL23081825945 Tileshwari rawte ()
SubTotal 3876 3876
11 Chhuria CH-04-003-066-001/214
(Kaldabri) 		3304003000NRG23310320232100729 02/04/2023 indreshar 3304003WL059490 indreshar 00415 SBIN0002846 1224 1224 Processed 18/08/2023 IBKL23081825961 indreshar ()
SubTotal 1224 1224
12 Chhuria CH-04-003-054-002/42-A
(Metepar) 		3304003000NRG23010420232110449 02/04/2023 tumman lal 3304003WL059759 tumman lal 00415 SBIN0003757 204 204 Processed 18/08/2023 IBKL23081825955 tumman lal ()
SubTotal 204 204
Total 10592 10592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_020423FTO_4120 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 3060
2 Chhuria CH3304003_020423FTO_4120 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 2228
3 Chhuria CH3304003_020423FTO_4120 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 3876
4 Chhuria CH3304003_020423FTO_4120 State Bank of India SBIN0002846 DONGARGAON 1224
5 Chhuria CH3304003_020423FTO_4120 State Bank of India SBIN0003757 CHHURIA 204

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