Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:24:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_230523FTO_113455
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-04-003-014-001/291
(Bharritola-1) 		3304003000NRG24230520230560433 23/05/2023 nageshwari 3304003WL017084 nageshwari 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1901889402 nageshwari ()
2 Chhuria CH-04-003-014-001/33
(Bharritola-1) 		3304003000NRG24230520230560629 23/05/2023 Premchand 3304003WL017088 Premchand 00093 CRGB0008211 2431 2431 Processed 27/05/2023 1901889403 Premchand ()
SubTotal 3757 3757
3 Chhuria CH-04-003-058-001/92
(Pathandhogi) 		3304003000NRG24230520230560872 23/05/2023 Somin bai 3304003WL017091 Somin bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1901889404 Somin bai ()
SubTotal 1105 1105
4 Chhuria CH-04-003-059-001/465
(Chircharikala) 		3304003000NRG24230520230560051 23/05/2023 GAYATRI BAI 3304003WL017074 GAYATRI BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889410 GAYATRI BAI ()
5 Chhuria CH-04-003-059-001/472
(Chircharikala) 		3304003000NRG24230520230559955 23/05/2023 sunita bai 3304003WL017070 sunita bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889416 sunita bai ()
6 Chhuria CH-04-003-059-001/473
(Chircharikala) 		3304003000NRG24230520230559956 23/05/2023 LALITA PATEL 3304003WL017070 LALITA PATEL 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889422 LALITA PATEL ()
7 Chhuria CH-04-003-059-001/480
(Chircharikala) 		3304003000NRG24230520230559958 23/05/2023 piliya bai 3304003WL017070 piliya bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889414 piliya bai ()
8 Chhuria CH-04-003-059-001/494
(Chircharikala) 		3304003000NRG24230520230560308 23/05/2023 Dhaneshwari 3304003WL017078 Dhaneshwari 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889413 Dhaneshwari ()
9 Chhuria CH-04-003-059-001/499
(Chircharikala) 		3304003000NRG24230520230560055 23/05/2023 sangita 3304003WL017074 sangita 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889415 sangita ()
10 Chhuria CH-04-003-059-001/71
(Chircharikala) 		3304003000NRG24230520230560021 23/05/2023 premlata 3304003WL017073 premlata 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889426 premlata ()
11 Chhuria CH-04-003-076-001/120
(Munjalkala) 		3304003000NRG24230520230561188 23/05/2023 NIRMALA 3304003WL017110 NIRMALA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889405 NIRMALA ()
12 Chhuria CH-04-003-076-001/121
(Munjalkala) 		3304003000NRG24230520230561189 23/05/2023 CHAMELI 3304003WL017110 CHAMELI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889407 CHAMELI ()
13 Chhuria CH-04-003-076-001/13
(Munjalkala) 		3304003000NRG24230520230561196 23/05/2023 PREM BAI 3304003WL017110 PREM BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889409 PREM BAI ()
14 Chhuria CH-04-003-076-001/135
(Munjalkala) 		3304003000NRG24230520230561198 23/05/2023 UTRA 3304003WL017110 UTRA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889406 UTRA ()
15 Chhuria CH-04-003-076-001/146
(Munjalkala) 		3304003000NRG24230520230561208 23/05/2023 LAXMI BAI 3304003WL017110 LAXMI BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889408 LAXMI BAI ()
16 Chhuria CH-04-003-076-001/15
(Munjalkala) 		3304003000NRG24230520230561211 23/05/2023 NITU 3304003WL017110 NITU 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889412 NITU ()
17 Chhuria CH-04-003-086-001/141
(Ghupsal) 		3304003000NRG24230520230561032 23/05/2023 LATA 3304003WL017098 LATA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889425 LATA ()
18 Chhuria CH-04-003-086-001/154-A
(Ghupsal) 		3304003000NRG24230520230561034 23/05/2023 Neha 3304003WL017098 Neha 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889424 Neha ()
19 Chhuria CH-04-003-086-001/66
(Ghupsal) 		3304003000NRG24230520230561177 23/05/2023 dileshwari 3304003WL017108 dileshwari 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889423 dileshwari ()
20 Chhuria CH-04-003-086-001/95
(Ghupsal) 		3304003000NRG24230520230561053 23/05/2023 Hiteshwari 3304003WL017098 Hiteshwari 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889411 Hiteshwari ()
21 Chhuria CH-04-003-086-002/328
(Ghupsal) 		3304003000NRG24230520230561108 23/05/2023 usmani 3304003WL017103 usmani 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889420 usmani ()
22 Chhuria CH-04-003-086-002/339
(Ghupsal) 		3304003000NRG24230520230561118 23/05/2023 chitrekha bai 3304003WL017104 chitrekha bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889421 chitrekha bai ()
23 Chhuria CH-04-003-086-002/339
(Ghupsal) 		3304003000NRG24230520230561117 23/05/2023 nilchand 3304003WL017104 nilchand 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889417 nilchand ()
24 Chhuria CH-04-003-086-002/346
(Ghupsal) 		3304003000NRG24230520230561111 23/05/2023 Dhela Bai 3304003WL017103 Dhela Bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889418 Dhela Bai ()
25 Chhuria CH-04-003-086-002/346
(Ghupsal) 		3304003000NRG24230520230561112 23/05/2023 jitendra 3304003WL017103 jitendra 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1901889419 jitendra ()
26 Chhuria CH-04-003-086-002/77
(Ghupsal) 		3304003000NRG24230520230561167 23/05/2023 Dyabai 3304003WL017107 Dyabai 00093 CRGB0008227 884 884 Processed 27/05/2023 1901889427 Dyabai ()
SubTotal 30056 30056
27 Chhuria CH-04-003-014-001/105
(Bharritola-1) 		3304003000NRG24230520230560360 23/05/2023 tomin bai 3304003WL017084 tomin bai 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1901889429 tomin bai ()
28 Chhuria CH-04-003-014-001/289
(Bharritola-1) 		3304003000NRG24230520230560627 23/05/2023 NAGENDRA KUMAR 3304003WL017088 NAGENDRA KUMAR 00093 CRGB0008235 2431 2431 Processed 27/05/2023 1901889432 NAGENDRA KUMAR ()
29 Chhuria CH-04-003-014-001/300
(Bharritola-1) 		3304003000NRG24230520230560437 23/05/2023 latabai 3304003WL017084 latabai 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1901889431 latabai ()
30 Chhuria CH-04-003-014-001/55
(Bharritola-1) 		3304003000NRG24230520230560455 23/05/2023 Tikshwari 3304003WL017084 Tikshwari 00093 CRGB0008235 1105 1105 Processed 27/05/2023 1901889430 Tikshwari ()
31 Chhuria CH-04-003-014-001/56
(Bharritola-1) 		3304003000NRG24230520230560456 23/05/2023 rajim 3304003WL017084 rajim 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1901889428 rajim ()
SubTotal 7514 7514
32 Chhuria CH-04-003-014-001/290
(Bharritola-1) 		3304003000NRG24230520230560432 23/05/2023 paras ram 3304003WL017084 paras ram 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1901889435 paras ram ()
33 Chhuria CH-04-003-014-001/74-A
(Bharritola-1) 		3304003000NRG24230520230560466 23/05/2023 SOHADRA 3304003WL017084 SOHADRA 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1901889434 SOHADRA ()
SubTotal 2652 2652
34 Chhuria CH-04-003-059-001/309
(Chircharikala) 		3304003000NRG24230520230559978 23/05/2023 pahotri 3304003WL017071 pahotri 00691 IPOS0000001 1326 1326 Processed 27/05/2023 1901889433 pahotri ()
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_230523FTO_113455 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 3757
2 Chhuria CH3304003_230523FTO_113455 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 1105
3 Chhuria CH3304003_230523FTO_113455 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 30056
4 Chhuria CH3304003_230523FTO_113455 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 7514
5 Chhuria CH3304003_230523FTO_113455 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 1326
6 Chhuria CH3304003_230523FTO_113455 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 1326
7 Chhuria CH3304003_230523FTO_113455 India Post Payments Bank IPOS0000001 RAJNANDGAON 1326

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