Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:18:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_170823APB_FTO_240383
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-04-003-022-001/148
(Boirdeeh) 		3304003000NRG24170820231303502 17/08/2023 santa bai 3304003WL040957 santa bai 00093 CRGB0008211 1105 1105 Processed 02/09/2023 5083740014 Mrs. SHANTA BAI W/O LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-022-001/165
(Boirdeeh) 		3304003000NRG24170820231303505 17/08/2023 fattelal 3304003WL040958 fattelal 00093 CRGB0008211 1105 1105 Processed 02/09/2023 5083740009 Mr. FATTELAL . CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-022-001/165
(Boirdeeh) 		3304003000NRG24170820231303504 17/08/2023 kalibai 3304003WL040958 kalibai 00093 CRGB0008211 442 442 Processed 02/09/2023 5083740015 Mrs. KALI SAHU BAI CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-022-001/306
(Boirdeeh) 		3304003000NRG24170820231303506 17/08/2023 cowaram 3304003WL040958 cowaram 00093 CRGB0008211 1105 1105 Processed 02/09/2023 5083740017 Mr. CHOVA RAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Chhuria CH-04-003-022-001/306
(Boirdeeh) 		3304003000NRG24170820231303507 17/08/2023 pardesnin 3304003WL040958 pardesnin 00093 CRGB0008211 1105 1105 Processed 02/09/2023 5083740011 PARDESHINI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-022-001/351
(Boirdeeh) 		3304003000NRG24170820231303509 17/08/2023 Khemin 3304003WL040958 Khemin 00093 CRGB0008211 1105 1105 Processed 02/09/2023 5083740010 KHEMIN SAHU D/O RAMRAY SAHU BANK OF BARODA(606985)
7 Chhuria CH-04-003-022-001/351
(Boirdeeh) 		3304003000NRG24170820231303508 17/08/2023 KISOR 3304003WL040958 KISOR 00093 CRGB0008211 1105 1105 Processed 02/09/2023 5083740016 Mr. KISHOR KUMAR CENTRAL BANK OF INDIA(607115)
8 Chhuria CH-04-003-022-001/87
(Boirdeeh) 		3304003000NRG24170820231303510 17/08/2023 sampat 3304003WL040958 sampat 00093 CRGB0008211 442 442 Processed 02/09/2023 5083740008 Mr. SAMPAT RAM S/O KULHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-028-002/142
(Lammeta) 		3304003000NRG24170820231303512 17/08/2023 NANDKUMAR 3304003WL040959 NANDKUMAR 00093 CRGB0008211 3094 3094 Processed 02/09/2023 5083740013 Mr. NANDKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-028-002/142
(Lammeta) 		3304003000NRG24170820231303511 17/08/2023 puspa 3304003WL040959 puspa 00093 CRGB0008211 3094 3094 Processed 02/09/2023 5083740012 Mrs. PUSHPA W/O NAND KUMAR YADAW . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-028-002/50
(Lammeta) 		3304003000NRG24170820231303513 17/08/2023 DEVSHARAN 3304003WL040959 DEVSHARAN 00093 CRGB0008211 3094 3094 Processed 02/09/2023 5083740004 Mr. DEVSHARAN NETAM CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-028-002/82
(Lammeta) 		3304003000NRG24170820231303516 17/08/2023 KUNTI 3304003WL040959 KUNTI 00093 CRGB0008211 3094 3094 Processed 02/09/2023 5083740007 Mrs. KUNTI BAI W/O ATMA RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
13 Chhuria CH-04-003-074-001/345
(Kumarda) 		3304003000NRG24160820231303256 17/08/2023 RAMHIN 3304003WL040902 RAMHIN 00093 CRGB0008227 1326 1326 Processed 02/09/2023 5083740006 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-074-001/45
(Kumarda) 		3304003000NRG24160820231303258 17/08/2023 LATABAI 3304003WL040902 LATABAI 00093 CRGB0008227 1326 1326 Processed 02/09/2023 5083740005 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_170823APB_FTO_240383 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 19890
2 Chhuria CH3304003_170823APB_FTO_240383 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 2652

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