Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:46:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_030423APB_FTO_4240
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-04-003-093-002/81
(Barbaspur) 		3304003000NRG23010420232126133 03/04/2023 Janki 3304003WL060218 Janki 00093 CRGB0008221 204 204 Processed 04/05/2023 1202776313 Mrs. JANKI BAI W/O SADLU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
2 Chhuria CH-04-003-093-002/39
(Barbaspur) 		3304003000NRG23010420232126123 03/04/2023 Gaytri 3304003WL060218 Gaytri 00093 CRGB0008256 204 204 Processed 04/05/2023 1202776315 GAYATRI BAI W\O GYAN SING YADAV . CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-093-002/54
(Barbaspur) 		3304003000NRG23010420232126126 03/04/2023 Anita 3304003WL060218 Anita 00093 CRGB0008256 204 204 Processed 04/05/2023 1202776311 Mrs. ANITA BAI W/O UMENDI RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-093-002/56
(Barbaspur) 		3304003000NRG23010420232126127 03/04/2023 Sikvnti 3304003WL060218 Sikvnti 00093 CRGB0008256 204 204 Processed 04/05/2023 1202776314 SHIRVANTIN BAI BANK OF BARODA(606985)
5 Chhuria CH-04-003-093-002/57
(Barbaspur) 		3304003000NRG23010420232126129 03/04/2023 Manish 3304003WL060218 Manish 00093 CRGB0008256 204 204 Processed 04/05/2023 1202776316 Mr. MANISHKUMAR S/O BASANT CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-093-002/81
(Barbaspur) 		3304003000NRG23010420232126132 03/04/2023 Sadlu 3304003WL060218 Sadlu 00093 CRGB0008256 204 204 Processed 04/05/2023 1202776312 Mr. SADLU RAM S/O GANPAT HALBA . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-093-002/86
(Barbaspur) 		3304003000NRG23010420232126134 03/04/2023 Natiya 3304003WL060218 Natiya 00093 CRGB0008256 204 204 Processed 04/05/2023 1202776310 Mrs. NATHIYA BAI W/O BRIJ LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-093-002/92
(Barbaspur) 		3304003000NRG23010420232126139 03/04/2023 kamaleshvi 3304003WL060218 kamaleshvi 00093 CRGB0008256 204 204 Processed 04/05/2023 1202776317 Mrs. KAMLESHVARI YADAV RAMESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-093-002/92
(Barbaspur) 		3304003000NRG23010420232126138 03/04/2023 tamrajdvaj 3304003WL060218 tamrajdvaj 00093 CRGB0008256 204 204 Processed 04/05/2023 1202776318 Mr. TAMRADHWJ YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
10 Chhuria CH-04-003-093-002/56
(Barbaspur) 		3304003000NRG23010420232126128 03/04/2023 manish 3304003WL060218 manish 00415 SBIN0002846 204 204 Processed 04/05/2023 1202776309 MR MANISH KUMAR STATE BANK OF INDIA(508548)
11 Chhuria CH-04-003-093-002/67
(Barbaspur) 		3304003000NRG23010420232126130 03/04/2023 Devnat 3304003WL060218 Devnat 00415 SBIN0002846 204 204 Processed 04/05/2023 1202776319 DEV NATH YADAV S\O CHHABI LAL . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-093-002/87
(Barbaspur) 		3304003000NRG23010420232126136 03/04/2023 Salendra Kumar 3304003WL060218 Salendra Kumar 00415 SBIN0002846 204 204 Processed 04/05/2023 1202776308 MR SALEND KUMAR STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_030423APB_FTO_4240 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 204
2 Chhuria CH3304003_030423APB_FTO_4240 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 1632
3 Chhuria CH3304003_030423APB_FTO_4240 State Bank of India SBIN0002846 DONGARGAON 612

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