Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:57:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_080523FTO_77679
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-04-003-043-001/27-A
(Chircharikhurd) 		3304003000NRG24080520230346550 08/05/2023 domar sahu 3304003WL010111 domar sahu 00045 BARB0DBDGAO 663 663 Processed 13/05/2023 1539677383 domar sahu ()
2 Chhuria CH-04-003-043-001/69
(Chircharikhurd) 		3304003000NRG24080520230346731 08/05/2023 KESHAW 3304003WL010117 KESHAW 00045 BARB0DBDGAO 884 884 Processed 13/05/2023 1539677384 KESHAW ()
SubTotal 1547 1547
3 Chhuria CH-04-003-043-001/137-B
(Chircharikhurd) 		3304003000NRG24080520230346547 08/05/2023 DAMESHVARI SAHU 3304003WL010111 DAMESHVARI SAHU 00089 CBIN0284072 884 884 Processed 13/05/2023 1539677385 DAMESHVARI SAHU ()
SubTotal 884 884
4 Chhuria CH-04-003-054-002/11
(Metepar) 		3304003000NRG24080520230344579 08/05/2023 santoshi bai 3304003WL010067 santoshi bai 00093 CRGB0008218 884 884 Processed 13/05/2023 1539677389 santoshi bai ()
5 Chhuria CH-04-003-054-002/207
(Metepar) 		3304003000NRG24080520230344592 08/05/2023 kiran bai sinha 3304003WL010067 kiran bai sinha 00093 CRGB0008218 884 884 Processed 13/05/2023 1539677393 kiran bai sinha ()
6 Chhuria CH-04-003-054-002/209
(Metepar) 		3304003000NRG24080520230344594 08/05/2023 HARITA BAI 3304003WL010067 HARITA BAI 00093 CRGB0008218 663 663 Processed 13/05/2023 1539677391 HARITA BAI ()
7 Chhuria CH-04-003-054-002/218
(Metepar) 		3304003000NRG24080520230344599 08/05/2023 khem chand 3304003WL010067 khem chand 00093 CRGB0008218 221 221 Processed 13/05/2023 1539677392 khem chand ()
8 Chhuria CH-04-003-054-002/26
(Metepar) 		3304003000NRG24080520230344608 08/05/2023 NAKUL 3304003WL010067 NAKUL 00093 CRGB0008218 663 663 Processed 13/05/2023 1539677388 NAKUL ()
9 Chhuria CH-04-003-054-002/30
(Metepar) 		3304003000NRG24080520230344611 08/05/2023 JANKIBAI 3304003WL010067 JANKIBAI 00093 CRGB0008218 221 221 Processed 13/05/2023 1539677387 JANKIBAI ()
10 Chhuria CH-04-003-054-002/36-A
(Metepar) 		3304003000NRG24080520230344617 08/05/2023 madhur ram 3304003WL010067 madhur ram 00093 CRGB0008218 663 663 Processed 13/05/2023 1539677386 madhur ram ()
11 Chhuria CH-04-003-054-002/38-A
(Metepar) 		3304003000NRG24080520230344620 08/05/2023 BALESRI 3304003WL010067 BALESRI 00093 CRGB0008218 663 663 Processed 13/05/2023 1539677390 BALESRI ()
SubTotal 4862 4862
12 Chhuria CH-04-003-098-001/152
(Badgaon) 		3304003000NRG24080520230344261 08/05/2023 DASRATH 3304003WL010055 DASRATH 00093 CRGB0008221 442 442 Processed 13/05/2023 1539677395 DASRATH ()
13 Chhuria CH-04-003-098-001/173
(Badgaon) 		3304003000NRG24080520230344287 08/05/2023 RAJIM BAI 3304003WL010057 RAJIM BAI 00093 CRGB0008221 1768 1768 Processed 13/05/2023 1539677394 RAJIM BAI ()
SubTotal 2210 2210
14 Chhuria CH-04-003-043-001/102
(Chircharikhurd) 		3304003000NRG24080520230346567 08/05/2023 bharti 3304003WL010112 bharti 00093 CRGB0008227 663 663 Processed 13/05/2023 1539677411 bharti ()
15 Chhuria CH-04-003-043-001/109
(Chircharikhurd) 		3304003000NRG24080520230346604 08/05/2023 DOMESHWER 3304003WL010113 DOMESHWER 00093 CRGB0008227 884 884 Processed 13/05/2023 1539677414 DOMESHWER ()
16 Chhuria CH-04-003-043-001/136
(Chircharikhurd) 		3304003000NRG24080520230346545 08/05/2023 AASISH 3304003WL010111 AASISH 00093 CRGB0008227 663 663 Processed 13/05/2023 1539677398 AASISH ()
17 Chhuria CH-04-003-043-001/137-A
(Chircharikhurd) 		3304003000NRG24080520230346613 08/05/2023 devendra 3304003WL010113 devendra 00093 CRGB0008227 884 884 Processed 13/05/2023 1539677406 devendra ()
18 Chhuria CH-04-003-043-001/152-A
(Chircharikhurd) 		3304003000NRG24080520230346618 08/05/2023 Gaya Bai 3304003WL010113 Gaya Bai 00093 CRGB0008227 884 884 Processed 13/05/2023 1539677399 Gaya Bai ()
19 Chhuria CH-04-003-043-001/30
(Chircharikhurd) 		3304003000NRG24080520230346583 08/05/2023 ramsing 3304003WL010112 ramsing 00093 CRGB0008227 884 884 Processed 13/05/2023 1539677403 ramsing ()
20 Chhuria CH-04-003-043-001/326
(Chircharikhurd) 		3304003000NRG24080520230346662 08/05/2023 Damini sahu 3304003WL010115 Damini sahu 00093 CRGB0008227 884 884 Processed 13/05/2023 1539677405 Damini sahu ()
21 Chhuria CH-04-003-043-001/328
(Chircharikhurd) 		3304003000NRG24080520230346663 08/05/2023 JANKI 3304003WL010115 JANKI 00093 CRGB0008227 663 663 Processed 13/05/2023 1539677408 JANKI ()
22 Chhuria CH-04-003-043-001/347
(Chircharikhurd) 		3304003000NRG24080520230346587 08/05/2023 savitri 3304003WL010112 savitri 00093 CRGB0008227 884 884 Processed 13/05/2023 1539677415 savitri ()
23 Chhuria CH-04-003-043-001/35
(Chircharikhurd) 		3304003000NRG24080520230346669 08/05/2023 Kanshi Ram 3304003WL010115 Kanshi Ram 00093 CRGB0008227 884 884 Processed 13/05/2023 1539677397 Kanshi Ram ()
24 Chhuria CH-04-003-043-001/367
(Chircharikhurd) 		3304003000NRG24080520230346676 08/05/2023 DILESHWARI SAHU 3304003WL010115 DILESHWARI SAHU 00093 CRGB0008227 884 884 Processed 13/05/2023 1539677413 DILESHWARI SAHU ()
25 Chhuria CH-04-003-043-001/369
(Chircharikhurd) 		3304003000NRG24080520230346678 08/05/2023 DHANESHWAREE 3304003WL010115 DHANESHWAREE 00093 CRGB0008227 884 884 Processed 13/05/2023 1539677410 DHANESHWAREE ()
26 Chhuria CH-04-003-043-001/373
(Chircharikhurd) 		3304003000NRG24080520230346592 08/05/2023 dhana bai 3304003WL010112 dhana bai 00093 CRGB0008227 884 884 Processed 13/05/2023 1539677400 dhana bai ()
27 Chhuria CH-04-003-043-001/379
(Chircharikhurd) 		3304003000NRG24080520230346636 08/05/2023 adi bai 3304003WL010114 adi bai 00093 CRGB0008227 884 884 Processed 13/05/2023 1539677401 adi bai ()
28 Chhuria CH-04-003-043-001/385
(Chircharikhurd) 		3304003000NRG24080520230346680 08/05/2023 Thagiya Bai 3304003WL010115 Thagiya Bai 00093 CRGB0008227 884 884 Processed 13/05/2023 1539677396 Thagiya Bai ()
29 Chhuria CH-04-003-043-001/387
(Chircharikhurd) 		3304003000NRG24080520230346681 08/05/2023 Anita 3304003WL010115 Anita 00093 CRGB0008227 884 884 Processed 13/05/2023 1539677416 Anita ()
30 Chhuria CH-04-003-043-001/47
(Chircharikhurd) 		3304003000NRG24080520230346641 08/05/2023 shohdra 3304003WL010114 shohdra 00093 CRGB0008227 884 884 Processed 13/05/2023 1539677404 shohdra ()
31 Chhuria CH-04-003-043-001/49
(Chircharikhurd) 		3304003000NRG24080520230346526 08/05/2023 sushila bai 3304003WL010110 sushila bai 00093 CRGB0008227 663 663 Processed 13/05/2023 1539677407 sushila bai ()
32 Chhuria CH-04-003-043-001/62
(Chircharikhurd) 		3304003000NRG24080520230346597 08/05/2023 HEMANT 3304003WL010112 HEMANT 00093 CRGB0008227 884 884 Processed 13/05/2023 1539677402 HEMANT ()
33 Chhuria CH-04-003-043-001/8
(Chircharikhurd) 		3304003000NRG24080520230346734 08/05/2023 PALTIN 3304003WL010117 PALTIN 00093 CRGB0008227 884 884 Processed 13/05/2023 1539677409 PALTIN ()
34 Chhuria CH-04-003-045-002/315
(Haidalkodo) 		3304003000NRG24080520230344732 08/05/2023 PARVATI BAI 3304003WL010070 PARVATI BAI 00093 CRGB0008227 1326 1326 Processed 13/05/2023 1539677412 PARVATI BAI ()
SubTotal 18122 18122
35 Chhuria CH-04-003-098-001/150
(Badgaon) 		3304003000NRG24080520230344260 08/05/2023 NITU GAYAKVAD 3304003WL010055 NITU GAYAKVAD 00093 CRGB0008256 663 663 Processed 13/05/2023 1539677417 NITU GAYAKVAD ()
36 Chhuria CH-04-003-098-001/24
(Badgaon) 		3304003000NRG24080520230344269 08/05/2023 PUNAU RAM 3304003WL010055 PUNAU RAM 00093 CRGB0008256 663 663 Processed 13/05/2023 1539677418 PUNAU RAM ()
SubTotal 1326 1326
37 Chhuria CH-04-003-043-001/125
(Chircharikhurd) 		3304003000NRG24080520230346572 08/05/2023 peman lal 3304003WL010112 peman lal 00415 SBIN0002846 884 884 Processed 13/05/2023 1539677422 MR PEMA LAL SINHA ()
SubTotal 884 884
38 Chhuria CH-04-003-054-002/205
(Metepar) 		3304003000NRG24080520230344588 08/05/2023 jitendra 3304003WL010067 jitendra 00415 SBIN0003757 663 663 Processed 13/05/2023 1539677424 MR JITENDRA KUMAR SAHU ()
39 Chhuria CH-04-003-054-002/212
(Metepar) 		3304003000NRG24080520230344598 08/05/2023 Shivbati 3304003WL010067 Shivbati 00415 SBIN0003757 221 221 Processed 13/05/2023 1539677425 MISS SHIVBATI KANVAR ()
40 Chhuria CH-04-003-054-002/223
(Metepar) 		3304003000NRG24080520230344602 08/05/2023 bhoj bai 3304003WL010067 bhoj bai 00415 SBIN0003757 663 663 Processed 13/05/2023 1539677427 MRS BHOJ BAI ()
41 Chhuria CH-04-003-054-002/223
(Metepar) 		3304003000NRG24080520230344603 08/05/2023 girish kumar 3304003WL010067 girish kumar 00415 SBIN0003757 221 221 Processed 13/05/2023 1539677426 MR GIRISH KUMAR SAHU ()
42 Chhuria CH-04-003-054-002/45
(Metepar) 		3304003000NRG24080520230344633 08/05/2023 Gayatri 3304003WL010067 Gayatri 00415 SBIN0003757 663 663 Processed 13/05/2023 1539677423 MISS GAYATRI NISHAD ()
SubTotal 2431 2431
43 Chhuria CH-04-003-043-001/110-B
(Chircharikhurd) 		3304003000NRG24080520230346607 08/05/2023 Bhoj Bai Sinha 3304003WL010113 Bhoj Bai Sinha 00691 IPOS0000001 884 884 Processed 13/05/2023 1539677421 Bhoj Bai Sinha ()
44 Chhuria CH-04-003-043-001/18-A
(Chircharikhurd) 		3304003000NRG24080520230346651 08/05/2023 Tomin 3304003WL010115 Tomin 00691 IPOS0000001 884 884 Processed 13/05/2023 1539677420 Tomin ()
45 Chhuria CH-04-003-043-001/35-A
(Chircharikhurd) 		3304003000NRG24080520230346670 08/05/2023 Fulbai 3304003WL010115 Fulbai 00691 IPOS0000001 442 442 Processed 13/05/2023 1539677419 Fulbai ()
SubTotal 2210 2210
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_080523FTO_77679 Bank of Baroda BARB0DBDGAO DONGARGAON 1547
2 Chhuria CH3304003_080523FTO_77679 Central Bank Of India CBIN0284072 DONGARGAON 884
3 Chhuria CH3304003_080523FTO_77679 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 4862
4 Chhuria CH3304003_080523FTO_77679 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 2210
5 Chhuria CH3304003_080523FTO_77679 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 18122
6 Chhuria CH3304003_080523FTO_77679 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 1326
7 Chhuria CH3304003_080523FTO_77679 State Bank of India SBIN0002846 DONGARGAON 884
8 Chhuria CH3304003_080523FTO_77679 State Bank of India SBIN0003757 CHHURIA 2431
9 Chhuria CH3304003_080523FTO_77679 India Post Payments Bank IPOS0000001 RAJNANDGAON 2210

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