Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:32:33 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_170423FTO_33258
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-04-003-006-002/2
(Shikaritola) 		3304003000NRG24170420230059960 17/04/2023 ISHWARI BAI SAHU 3304003WL001813 ISHWARI BAI SAHU 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436442919 ISHWARI BAI SAHU ()
2 Chhuria CH-04-003-006-002/204
(Shikaritola) 		3304003000NRG24170420230059961 17/04/2023 Tukeshwari 3304003WL001813 Tukeshwari 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436442929 Tukeshwari ()
3 Chhuria CH-04-003-006-002/207
(Shikaritola) 		3304003000NRG24170420230060222 17/04/2023 Ajjuram 3304003WL001820 Ajjuram 00093 CRGB0008208 884 884 Processed 11/05/2023 1436442927 Ajjuram ()
4 Chhuria CH-04-003-006-002/215
(Shikaritola) 		3304003000NRG24170420230059964 17/04/2023 gayatri 3304003WL001813 gayatri 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436442928 gayatri ()
5 Chhuria CH-04-003-006-002/225
(Shikaritola) 		3304003000NRG24170420230059967 17/04/2023 BHAGVANTIN 3304003WL001813 BHAGVANTIN 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436442923 BHAGVANTIN ()
6 Chhuria CH-04-003-006-002/226
(Shikaritola) 		3304003000NRG24170420230059968 17/04/2023 jitendra 3304003WL001813 jitendra 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436442920 jitendra ()
7 Chhuria CH-04-003-006-002/29
(Shikaritola) 		3304003000NRG24170420230059977 17/04/2023 CHITREKHA 3304003WL001813 CHITREKHA 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436442925 CHITREKHA ()
8 Chhuria CH-04-003-006-002/30
(Shikaritola) 		3304003000NRG24170420230059978 17/04/2023 Mohan 3304003WL001813 Mohan 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436442924 Mohan ()
9 Chhuria CH-04-003-006-002/77
(Shikaritola) 		3304003000NRG24170420230059996 17/04/2023 GEETA BAI 3304003WL001813 GEETA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436442966 GEETA BAI ()
10 Chhuria CH-04-003-006-002/78
(Shikaritola) 		3304003000NRG24170420230059997 17/04/2023 NEERA BAI 3304003WL001813 NEERA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436442918 NEERA BAI ()
11 Chhuria CH-04-003-006-003/213
(Shikaritola) 		3304003000NRG24170420230060238 17/04/2023 REKHA BAI 3304003WL001820 REKHA BAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436442921 REKHA BAI ()
12 Chhuria CH-04-003-006-003/216
(Shikaritola) 		3304003000NRG24170420230060241 17/04/2023 Pemin Bai 3304003WL001820 Pemin Bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436442922 Pemin Bai ()
13 Chhuria CH-04-003-006-003/56
(Shikaritola) 		3304003000NRG24170420230060275 17/04/2023 GANGABATI 3304003WL001820 GANGABATI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436442964 GANGABATI ()
14 Chhuria CH-04-003-006-003/61
(Shikaritola) 		3304003000NRG24170420230060280 17/04/2023 Rhipal 3304003WL001820 Rhipal 00093 CRGB0008208 442 442 Processed 11/05/2023 1436442965 Rhipal ()
15 Chhuria CH-04-003-006-003/9
(Shikaritola) 		3304003000NRG24170420230060299 17/04/2023 Nanki Bai 3304003WL001820 Nanki Bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436442926 Nanki Bai ()
SubTotal 18564 18564
16 Chhuria CH-04-003-006-003/28
(Shikaritola) 		3304003000NRG24170420230060250 17/04/2023 chandrakanta 3304003WL001820 chandrakanta 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436442931 chandrakanta ()
17 Chhuria CH-04-003-033-001/18
(Jhadikhairi) 		3304003000NRG24170420230059413 17/04/2023 Sundari 3304003WL001794 Sundari 00093 CRGB0008211 1989 1989 Processed 11/05/2023 1436442932 Sundari ()
18 Chhuria CH-04-003-033-001/341
(Jhadikhairi) 		3304003000NRG24170420230059422 17/04/2023 sukhiya 3304003WL001794 sukhiya 00093 CRGB0008211 884 884 Processed 11/05/2023 1436442930 sukhiya ()
19 Chhuria CH-04-003-033-001/64
(Jhadikhairi) 		3304003000NRG24170420230059431 17/04/2023 shivchand taram 3304003WL001794 shivchand taram 00093 CRGB0008211 1768 1768 Processed 11/05/2023 1436442963 shivchand taram ()
SubTotal 5967 5967
20 Chhuria CH-04-003-064-001/259
(Jondhra) 		3304003000NRG24170420230061437 17/04/2023 RADHA BAI 3304003WL001843 RADHA BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1436442933 RADHA BAI ()
21 Chhuria CH-04-003-067-002/104
(Mahroom) 		3304003000NRG24170420230061223 17/04/2023 Bimla Bai 3304003WL001841 Bimla Bai 00093 CRGB0008221 221 221 Processed 11/05/2023 1436442959 Bimla Bai ()
22 Chhuria CH-04-003-067-002/134
(Mahroom) 		3304003000NRG24170420230061250 17/04/2023 hansuram 3304003WL001841 hansuram 00093 CRGB0008221 221 221 Processed 11/05/2023 1436442941 hansuram ()
23 Chhuria CH-04-003-067-002/149
(Mahroom) 		3304003000NRG24170420230061264 17/04/2023 CHANDULAL 3304003WL001841 CHANDULAL 00093 CRGB0008221 221 221 Processed 11/05/2023 1436442936 CHANDULAL ()
24 Chhuria CH-04-003-067-002/162
(Mahroom) 		3304003000NRG24170420230061275 17/04/2023 BINDABAI 3304003WL001841 BINDABAI 00093 CRGB0008221 221 221 Processed 11/05/2023 1436442960 BINDABAI ()
25 Chhuria CH-04-003-067-002/165
(Mahroom) 		3304003000NRG24170420230061277 17/04/2023 pushpa bai 3304003WL001841 pushpa bai 00093 CRGB0008221 221 221 Processed 11/05/2023 1436442939 pushpa bai ()
26 Chhuria CH-04-003-067-002/2
(Mahroom) 		3304003000NRG24170420230061304 17/04/2023 khom singh 3304003WL001841 khom singh 00093 CRGB0008221 221 221 Processed 11/05/2023 1436442940 khom singh ()
27 Chhuria CH-04-003-067-002/206
(Mahroom) 		3304003000NRG24170420230061305 17/04/2023 VEDIKA 3304003WL001841 VEDIKA 00093 CRGB0008221 221 221 Processed 11/05/2023 1436442938 VEDIKA ()
28 Chhuria CH-04-003-067-002/236
(Mahroom) 		3304003000NRG24170420230061327 17/04/2023 Yashoda bai 3304003WL001841 Yashoda bai 00093 CRGB0008221 221 221 Processed 11/05/2023 1436442957 Yashoda bai ()
29 Chhuria CH-04-003-067-002/239
(Mahroom) 		3304003000NRG24170420230061329 17/04/2023 bhuneshwari 3304003WL001841 bhuneshwari 00093 CRGB0008221 221 221 Processed 11/05/2023 1436442958 bhuneshwari ()
30 Chhuria CH-04-003-067-002/251
(Mahroom) 		3304003000NRG24170420230061341 17/04/2023 Anusuiyya 3304003WL001841 Anusuiyya 00093 CRGB0008221 221 221 Processed 11/05/2023 1436442956 Anusuiyya ()
31 Chhuria CH-04-003-067-002/27
(Mahroom) 		3304003000NRG24170420230061346 17/04/2023 kailashram 3304003WL001841 kailashram 00093 CRGB0008221 221 221 Processed 11/05/2023 1436442934 kailashram ()
32 Chhuria CH-04-003-067-002/42
(Mahroom) 		3304003000NRG24170420230061357 17/04/2023 manbai 3304003WL001841 manbai 00093 CRGB0008221 221 221 Processed 11/05/2023 1436442961 manbai ()
33 Chhuria CH-04-003-067-002/73
(Mahroom) 		3304003000NRG24170420230061386 17/04/2023 dhaniram 3304003WL001841 dhaniram 00093 CRGB0008221 221 221 Processed 11/05/2023 1436442937 dhaniram ()
34 Chhuria CH-04-003-067-002/77
(Mahroom) 		3304003000NRG24170420230061390 17/04/2023 govind 3304003WL001841 govind 00093 CRGB0008221 221 221 Processed 11/05/2023 1436442935 govind ()
35 Chhuria CH-04-003-067-002/9
(Mahroom) 		3304003000NRG24170420230061401 17/04/2023 panchobai 3304003WL001841 panchobai 00093 CRGB0008221 221 221 Processed 11/05/2023 1436442962 panchobai ()
SubTotal 4641 4641
36 Chhuria CH-04-003-077-003/3
(Munjalpathri) 		3304003000NRG24170420230060716 17/04/2023 Bhuneshwari 3304003WL001831 Bhuneshwari 00093 CRGB0008227 2210 2210 Processed 11/05/2023 1436442942 Bhuneshwari ()
37 Chhuria CH-04-003-077-003/32
(Munjalpathri) 		3304003000NRG24170420230060724 17/04/2023 Dileshwari 3304003WL001831 Dileshwari 00093 CRGB0008227 2210 2210 Processed 11/05/2023 1436442943 Dileshwari ()
38 Chhuria CH-04-003-077-003/321
(Munjalpathri) 		3304003000NRG24170420230060725 17/04/2023 Parmanand 3304003WL001831 Parmanand 00093 CRGB0008227 2210 2210 Processed 11/05/2023 1436442954 Parmanand ()
39 Chhuria CH-04-003-077-003/33
(Munjalpathri) 		3304003000NRG24170420230060728 17/04/2023 milau 3304003WL001831 milau 00093 CRGB0008227 2210 2210 Processed 11/05/2023 1436442955 milau ()
SubTotal 8840 8840
40 Chhuria CH-04-003-026-001/645
(Bholapur) 		3304003000NRG24170420230061182 17/04/2023 kamta 3304003WL001839 kamta 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1436442944 kamta ()
SubTotal 1326 1326
41 Chhuria CH-04-003-006-002/228
(Shikaritola) 		3304003000NRG24170420230059969 17/04/2023 lilesh kumar 3304003WL001813 lilesh kumar 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1436442948 lilesh kumar ()
42 Chhuria CH-04-003-006-003/90
(Shikaritola) 		3304003000NRG24170420230060301 17/04/2023 KALA BAI 3304003WL001820 KALA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1436442949 KALA BAI ()
SubTotal 2652 2652
43 Chhuria CH-04-003-067-002/252
(Mahroom) 		3304003000NRG24170420230061342 17/04/2023 ANUPA BAI 3304003WL001841 ANUPA BAI 00415 SBIN0001847 221 221 Processed 11/05/2023 1436442953 MRS ANUPA RAWTE ()
SubTotal 221 221
44 Chhuria CH-04-003-067-002/245
(Mahroom) 		3304003000NRG24170420230061335 17/04/2023 KHUMAN SINGH 3304003WL001841 KHUMAN SINGH 00415 SBIN0002846 221 221 Processed 11/05/2023 1436442945 MR KHUMANSING DHANANIYA ()
SubTotal 221 221
45 Chhuria CH-04-003-006-002/236
(Shikaritola) 		3304003000NRG24170420230059973 17/04/2023 TUMESHWARI BAI 3304003WL001813 TUMESHWARI BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436442952 MR TUMESHWARI BAI ()
46 Chhuria CH-04-003-006-003/214
(Shikaritola) 		3304003000NRG24170420230060239 17/04/2023 kesho ram 3304003WL001820 kesho ram 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436442950 MR KESHVA KUMAR KANWAR ()
47 Chhuria CH-04-003-006-003/215
(Shikaritola) 		3304003000NRG24170420230060240 17/04/2023 Sakun bai 3304003WL001820 Sakun bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436442947 MRS SAKUN BAI SAHU ()
48 Chhuria CH-04-003-006-003/90
(Shikaritola) 		3304003000NRG24170420230060300 17/04/2023 KHUSHABU MARAR 3304003WL001820 KHUSHABU MARAR 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436442946 MISS KHUSHABU MARAR ()
49 Chhuria CH-04-003-026-001/646
(Bholapur) 		3304003000NRG24170420230061183 17/04/2023 kaleshwari 3304003WL001839 kaleshwari 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436442951 MR BHOLA RAM RATRE ()
SubTotal 6630 6630
Total 49062 49062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_170423FTO_33258 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 18564
2 Chhuria CH3304003_170423FTO_33258 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 5967
3 Chhuria CH3304003_170423FTO_33258 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 4641
4 Chhuria CH3304003_170423FTO_33258 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 8840
5 Chhuria CH3304003_170423FTO_33258 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 1326
6 Chhuria CH3304003_170423FTO_33258 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 1326
7 Chhuria CH3304003_170423FTO_33258 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 1326
8 Chhuria CH3304003_170423FTO_33258 State Bank of India SBIN0001847 ADB RAJNANDGAON 221
9 Chhuria CH3304003_170423FTO_33258 State Bank of India SBIN0002846 DONGARGAON 221
10 Chhuria CH3304003_170423FTO_33258 State Bank of India SBIN0003757 CHHURIA 6630

Download In Excel