Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:50:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_170423FTO_33553
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-04-003-061-001/303
(Achholi) 		3304003000NRG24170420230057992 17/04/2023 gaya bai 3304003WL001743 gaya bai 00045 BARB0DBDGAO 1105 1105 Processed 11/05/2023 1436446785 gaya bai ()
SubTotal 1105 1105
2 Chhuria CH-04-003-058-002/18-A
(Pathandhogi) 		3304003000NRG24170420230058086 17/04/2023 TAMESVARI 3304003WL001746 TAMESVARI 00089 CBIN0284072 884 884 Processed 11/05/2023 1436446784 TAMESVARI ()
3 Chhuria CH-04-003-061-001/307
(Achholi) 		3304003000NRG24170420230057995 17/04/2023 sarita bai 3304003WL001743 sarita bai 00089 CBIN0284072 1105 1105 Processed 11/05/2023 1436446783 sarita bai ()
SubTotal 1989 1989
4 Chhuria CH-04-003-004-001/132
(Maharajpur) 		3304003000NRG24170420230058151 17/04/2023 RAMADHAN 3304003WL001748 RAMADHAN 00093 CRGB0008208 221 221 Processed 11/05/2023 1436446759 RAMADHAN ()
5 Chhuria CH-04-003-004-001/20
(Maharajpur) 		3304003000NRG24170420230058174 17/04/2023 SHYAM BAI 3304003WL001748 SHYAM BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436446781 SHYAM BAI ()
6 Chhuria CH-04-003-004-001/22
(Maharajpur) 		3304003000NRG24170420230058180 17/04/2023 SUKALI BAI 3304003WL001748 SUKALI BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436446758 SUKALI BAI ()
7 Chhuria CH-04-003-004-001/346
(Maharajpur) 		3304003000NRG24170420230058218 17/04/2023 savli bai 3304003WL001748 savli bai 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436446760 savli bai ()
8 Chhuria CH-04-003-004-001/353
(Maharajpur) 		3304003000NRG24170420230058222 17/04/2023 binda bai 3304003WL001748 binda bai 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436446757 binda bai ()
9 Chhuria CH-04-003-004-001/358
(Maharajpur) 		3304003000NRG24170420230058223 17/04/2023 MENKA KANVAR 3304003WL001748 MENKA KANVAR 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436446782 MENKA KANVAR ()
10 Chhuria CH-04-003-004-001/360
(Maharajpur) 		3304003000NRG24170420230058224 17/04/2023 DEWARIN BAI 3304003WL001748 DEWARIN BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1436446756 DEWARIN BAI ()
SubTotal 6851 6851
11 Chhuria CH-04-003-004-001/301
(Maharajpur) 		3304003000NRG24170420230058202 17/04/2023 LALITA BAI 3304003WL001748 LALITA BAI 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436446761 LALITA BAI ()
12 Chhuria CH-04-003-004-001/374
(Maharajpur) 		3304003000NRG24170420230058227 17/04/2023 Hirabati chandrawanshi 3304003WL001748 Hirabati chandrawanshi 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436446762 Hirabati chandrawanshi ()
SubTotal 2210 2210
13 Chhuria CH-04-003-058-002/79
(Pathandhogi) 		3304003000NRG24170420230058111 17/04/2023 dileswar 3304003WL001746 dileswar 00093 CRGB0008218 884 884 Processed 11/05/2023 1436446763 dileswar ()
SubTotal 884 884
14 Chhuria CH-04-003-061-001/105
(Achholi) 		3304003000NRG24170420230057925 17/04/2023 Sham bai 3304003WL001743 Sham bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436446780 Sham bai ()
15 Chhuria CH-04-003-061-001/117-A
(Achholi) 		3304003000NRG24170420230057670 17/04/2023 bhiv kumar 3304003WL001734 bhiv kumar 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436446778 bhiv kumar ()
16 Chhuria CH-04-003-061-001/196-A
(Achholi) 		3304003000NRG24170420230057954 17/04/2023 Lata bai 3304003WL001743 Lata bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436446768 Lata bai ()
17 Chhuria CH-04-003-061-001/227
(Achholi) 		3304003000NRG24170420230057700 17/04/2023 BHUNESHWARI 3304003WL001734 BHUNESHWARI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436446779 BHUNESHWARI ()
18 Chhuria CH-04-003-061-001/268
(Achholi) 		3304003000NRG24170420230057718 17/04/2023 yashoda 3304003WL001734 yashoda 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436446766 yashoda ()
19 Chhuria CH-04-003-061-001/297-A
(Achholi) 		3304003000NRG24170420230057987 17/04/2023 Purnima bai 3304003WL001743 Purnima bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436446767 Purnima bai ()
20 Chhuria CH-04-003-061-001/302
(Achholi) 		3304003000NRG24170420230057991 17/04/2023 Rekha bai kanvar 3304003WL001743 Rekha bai kanvar 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436446770 Rekha bai kanvar ()
21 Chhuria CH-04-003-061-001/304
(Achholi) 		3304003000NRG24170420230057993 17/04/2023 GANESHI BAI 3304003WL001743 GANESHI BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436446764 GANESHI BAI ()
22 Chhuria CH-04-003-061-001/59-A
(Achholi) 		3304003000NRG24170420230058015 17/04/2023 siranbai 3304003WL001743 siranbai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436446765 siranbai ()
23 Chhuria CH-04-003-061-001/70-A
(Achholi) 		3304003000NRG24170420230057749 17/04/2023 DINA BAI 3304003WL001734 DINA BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436446769 DINA BAI ()
SubTotal 11050 11050
24 Chhuria CH-04-003-058-002/100-A
(Pathandhogi) 		3304003000NRG24170420230058085 17/04/2023 Poonam Bai 3304003WL001746 Poonam Bai 00415 SBIN0002846 884 884 Processed 11/05/2023 1436446774 MRS POONAM NISHAD ()
25 Chhuria CH-04-003-061-001/123-A
(Achholi) 		3304003000NRG24170420230057673 17/04/2023 Savitri bai 3304003WL001734 Savitri bai 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436446773 MISS SAVITRI SARVA ()
26 Chhuria CH-04-003-061-001/231
(Achholi) 		3304003000NRG24170420230057702 17/04/2023 Khemchand ravte 3304003WL001734 Khemchand ravte 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436446775 MR KHEMCHAND RAVTE ()
27 Chhuria CH-04-003-061-001/5
(Achholi) 		3304003000NRG24170420230057739 17/04/2023 kisun 3304003WL001734 kisun 00415 SBIN0002846 884 884 Processed 11/05/2023 1436446776 MR KISUN KUMAR ()
28 Chhuria CH-04-003-061-001/67
(Achholi) 		3304003000NRG24170420230057748 17/04/2023 pemin bai 3304003WL001734 pemin bai 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436446772 MISS PEMIN GURUPANCH ()
SubTotal 5083 5083
29 Chhuria CH-04-003-061-001/125
(Achholi) 		3304003000NRG24170420230057674 17/04/2023 Jagriti Sahu 3304003WL001734 Jagriti Sahu 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1436446771 Jagriti Sahu ()
30 Chhuria CH-04-003-061-001/314
(Achholi) 		3304003000NRG24170420230058000 17/04/2023 Urvashi 3304003WL001743 Urvashi 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1436446777 Urvashi ()
SubTotal 2210 2210
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_170423FTO_33553 Bank of Baroda BARB0DBDGAO DONGARGAON 1105
2 Chhuria CH3304003_170423FTO_33553 Central Bank Of India CBIN0284072 DONGARGAON 1989
3 Chhuria CH3304003_170423FTO_33553 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 6851
4 Chhuria CH3304003_170423FTO_33553 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 2210
5 Chhuria CH3304003_170423FTO_33553 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 884
6 Chhuria CH3304003_170423FTO_33553 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 11050
7 Chhuria CH3304003_170423FTO_33553 State Bank of India SBIN0002846 DONGARGAON 5083
8 Chhuria CH3304003_170423FTO_33553 India Post Payments Bank IPOS0000001 RAJNANDGAON 2210

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