Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:41:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_030523FTO_69235
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-04-003-006-001/119
(Shikaritola) 		3304003000NRG24030520230296086 03/05/2023 SOHAGIYA BAI 3304003WL008637 SOHAGIYA BAI 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479692027 SOHAGIYA BAI ()
2 Chhuria CH-04-003-006-001/127
(Shikaritola) 		3304003000NRG24030520230296091 03/05/2023 ROHIT 3304003WL008637 ROHIT 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479692026 ROHIT ()
3 Chhuria CH-04-003-006-001/344
(Shikaritola) 		3304003000NRG24030520230296169 03/05/2023 keshar bai 3304003WL008644 keshar bai 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479692028 keshar bai ()
4 Chhuria CH-04-003-006-001/363
(Shikaritola) 		3304003000NRG24030520230296170 03/05/2023 SANGEETA 3304003WL008644 SANGEETA 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479692029 SANGEETA ()
SubTotal 4420 4420
5 Chhuria CH-04-003-014-001/291
(Bharritola-1) 		3304003000NRG24030520230295884 03/05/2023 nageshwari 3304003WL008632 nageshwari 00093 CRGB0008211 884 884 Processed 12/05/2023 1479692030 nageshwari ()
SubTotal 884 884
6 Chhuria CH-04-003-002-001/219
(Sadakchirchari) 		3304003000NRG24030520230295778 03/05/2023 FULWA 3304003WL008630 FULWA 00093 CRGB0008235 663 663 Processed 12/05/2023 1479692032 FULWA ()
7 Chhuria CH-04-003-002-001/462
(Sadakchirchari) 		3304003000NRG24030520230295786 03/05/2023 CHANDRAHAS 3304003WL008630 CHANDRAHAS 00093 CRGB0008235 1105 1105 Processed 12/05/2023 1479692035 CHANDRAHAS ()
8 Chhuria CH-04-003-014-001/105
(Bharritola-1) 		3304003000NRG24030520230295795 03/05/2023 tomin bai 3304003WL008632 tomin bai 00093 CRGB0008235 884 884 Processed 12/05/2023 1479692034 tomin bai ()
9 Chhuria CH-04-003-014-001/165
(Bharritola-1) 		3304003000NRG24030520230295829 03/05/2023 Tulesh 3304003WL008632 Tulesh 00093 CRGB0008235 884 884 Processed 12/05/2023 1479692033 Tulesh ()
10 Chhuria CH-04-003-014-001/284
(Bharritola-1) 		3304003000NRG24030520230295880 03/05/2023 Antkala 3304003WL008632 Antkala 00093 CRGB0008235 884 884 Processed 12/05/2023 1479692037 Antkala ()
11 Chhuria CH-04-003-014-001/55
(Bharritola-1) 		3304003000NRG24030520230295907 03/05/2023 Tikshwari 3304003WL008632 Tikshwari 00093 CRGB0008235 884 884 Processed 12/05/2023 1479692036 Tikshwari ()
12 Chhuria CH-04-003-014-001/56
(Bharritola-1) 		3304003000NRG24030520230295908 03/05/2023 rajim 3304003WL008632 rajim 00093 CRGB0008235 884 884 Processed 12/05/2023 1479692031 rajim ()
SubTotal 6188 6188
13 Chhuria CH-04-003-014-001/74-A
(Bharritola-1) 		3304003000NRG24030520230295917 03/05/2023 SOHADRA 3304003WL008632 SOHADRA 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1479692039 SOHADRA ()
SubTotal 884 884
14 Chhuria CH-04-003-014-001/289
(Bharritola-1) 		3304003000NRG24030520230295883 03/05/2023 Sankar Lal 3304003WL008632 Sankar Lal 00415 SBIN0003757 884 884 Processed 12/05/2023 1479692038 MR SHANKAR LAL MANDLOI ()
SubTotal 884 884
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_030523FTO_69235 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 4420
2 Chhuria CH3304003_030523FTO_69235 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 884
3 Chhuria CH3304003_030523FTO_69235 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 6188
4 Chhuria CH3304003_030523FTO_69235 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 884
5 Chhuria CH3304003_030523FTO_69235 State Bank of India SBIN0003757 CHHURIA 884

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