Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:06:38 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_271023FTO_310879
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-04-003-042-003/186
(Laxmanbharda) 		3304003000NRG24261020231347517 27/10/2023 Pukhraj 3304003WL049109 Pukhraj 00089 CBIN0284072 1547 1547 Processed 10/11/2023 7363223075 Pukhraj ()
SubTotal 1547 1547
2 Chhuria CH-04-003-016-003/85
(Job) 		3304003000NRG24251020231346074 27/10/2023 Girja bai 3304003WL048943 Girja bai 00093 CRGB0008211 221 221 Processed 11/11/2023 7363223072 Girja bai ()
3 Chhuria CH-04-003-023-001/341
(Halekosa) 		3304003000NRG24261020231347691 27/10/2023 Lokeshwari 3304003WL049143 Lokeshwari 00093 CRGB0008211 1105 1105 Processed 11/11/2023 7363223080 Lokeshwari ()
4 Chhuria CH-04-003-025-001/52
(Purramtola) 		3304003000NRG24261020231347025 27/10/2023 MITHLESH 3304003WL049097 MITHLESH 00093 CRGB0008211 2652 2652 Processed 11/11/2023 7363223073 MITHLESH ()
5 Chhuria CH-04-003-028-001/145
(Lammeta) 		3304003000NRG24251020231345960 27/10/2023 TARAN 3304003WL048923 TARAN 00093 CRGB0008211 442 442 Processed 11/11/2023 7363223074 TARAN ()
6 Chhuria CH-04-003-034-002/205
(Amgaon) 		3304003000NRG24261020231348060 27/10/2023 keshar bai 3304003WL049190 keshar bai 00093 CRGB0008211 221 221 Processed 11/11/2023 7363223069 keshar bai ()
7 Chhuria CH-04-003-053-002/25
(Damabanjari) 		3304003000NRG24251020231345633 27/10/2023 dulesar 3304003WL048900 dulesar 00093 CRGB0008211 3094 3094 Processed 11/11/2023 7363223081 dulesar ()
SubTotal 7735 7735
8 Chhuria CH-04-003-039-002/313
(Bital) 		3304003000NRG24261020231347678 27/10/2023 SANTOSHI 3304003WL049140 SANTOSHI 00093 CRGB0008227 2652 2652 Processed 11/11/2023 7363223085 SANTOSHI ()
9 Chhuria CH-04-003-074-001/273
(Kumarda) 		3304003000NRG24261020231348083 27/10/2023 GAYTREE BAI 3304003WL049193 GAYTREE BAI 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7363223079 GAYTREE BAI ()
10 Chhuria CH-04-003-074-001/331
(Kumarda) 		3304003000NRG24261020231347969 27/10/2023 saraswati rawte 3304003WL049179 saraswati rawte 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7363223078 saraswati rawte ()
11 Chhuria CH-04-003-074-001/361
(Kumarda) 		3304003000NRG24261020231348804 27/10/2023 bharti bai 3304003WL049293 bharti bai 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7363223063 bharti bai ()
12 Chhuria CH-04-003-074-001/361
(Kumarda) 		3304003000NRG24261020231348803 27/10/2023 girish rajput 3304003WL049293 girish rajput 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7363223060 girish rajput ()
13 Chhuria CH-04-003-074-001/361
(Kumarda) 		3304003000NRG24261020231348802 27/10/2023 shiv prasad 3304003WL049293 shiv prasad 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7363223067 shiv prasad ()
14 Chhuria CH-04-003-074-001/362
(Kumarda) 		3304003000NRG24261020231348156 27/10/2023 bhushan 3304003WL049203 bhushan 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7363223061 bhushan ()
15 Chhuria CH-04-003-074-001/362
(Kumarda) 		3304003000NRG24261020231348157 27/10/2023 prabha 3304003WL049203 prabha 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7363223065 prabha ()
16 Chhuria CH-04-003-074-001/363
(Kumarda) 		3304003000NRG24261020231347970 27/10/2023 Mahendra 3304003WL049179 Mahendra 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7363223058 Mahendra ()
17 Chhuria CH-04-003-074-001/363
(Kumarda) 		3304003000NRG24261020231347971 27/10/2023 Mukesh 3304003WL049179 Mukesh 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7363223059 Mukesh ()
18 Chhuria CH-04-003-074-001/363
(Kumarda) 		3304003000NRG24261020231347973 27/10/2023 parbat 3304003WL049179 parbat 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7363223066 parbat ()
19 Chhuria CH-04-003-074-001/363
(Kumarda) 		3304003000NRG24261020231347972 27/10/2023 sanjay 3304003WL049179 sanjay 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7363223064 sanjay ()
20 Chhuria CH-04-003-074-001/364
(Kumarda) 		3304003000NRG24261020231348805 27/10/2023 Lakhan Lal 3304003WL049293 Lakhan Lal 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7363223068 Lakhan Lal ()
21 Chhuria CH-04-003-074-001/95
(Kumarda) 		3304003000NRG24261020231348091 27/10/2023 Bhagatram 3304003WL049193 Bhagatram 00093 CRGB0008227 1326 1326 Processed 11/11/2023 7363223062 Bhagatram ()
SubTotal 19890 19890
22 Chhuria CH-04-003-093-002/19
(Barbaspur) 		3304003000NRG24261020231347510 27/10/2023 Maglu 3304003WL049108 Maglu 00093 CRGB0008256 1326 1326 Processed 11/11/2023 7363223077 Maglu ()
SubTotal 1326 1326
23 Chhuria CH-04-003-016-002/12
(Job) 		3304003000NRG24251020231346085 27/10/2023 kaleshwari 3304003WL048945 kaleshwari 00415 SBIN0003757 442 442 Processed 11/11/2023 7363223083 MRS KALESHWARI BAI ()
24 Chhuria CH-04-003-024-001/438
(Shikarimahka) 		3304003000NRG24251020231345950 27/10/2023 SEETA RAM 3304003WL048922 SEETA RAM 00415 SBIN0003757 2431 2431 Processed 11/11/2023 7363223082 MR SITARAM DHANKAR ()
25 Chhuria CH-04-003-034-002/205
(Amgaon) 		3304003000NRG24261020231348061 27/10/2023 Chuneshwar Kumar 3304003WL049190 Chuneshwar Kumar 00415 SBIN0003757 221 221 Processed 11/11/2023 7363223076 MR CHUNESHVAR KUMAR MANDAVI ()
26 Chhuria CH-04-003-037-001/30
(Bairagibhedi) 		3304003000NRG24251020231345617 27/10/2023 RAMESH 3304003WL048895 RAMESH 00415 SBIN0003757 221 221 Processed 11/11/2023 7363223084 MR RAMESH KUMAR ()
SubTotal 3315 3315
27 Chhuria CH-04-003-025-001/377
(Purramtola) 		3304003000NRG24251020231345622 27/10/2023 Mahendra Kumar 3304003WL048898 Mahendra Kumar 00691 IPOS0000001 1105 1105 Rejected 10/11/2023 7363223071 No Such Account
28 Chhuria CH-04-003-025-001/377
(Purramtola) 		3304003000NRG24251020231345623 27/10/2023 Riteshwari Sinha 3304003WL048898 Riteshwari Sinha 00691 IPOS0000001 1105 1105 Rejected 10/11/2023 7363223070 No Such Account
SubTotal 2210 2210
Total 36023 36023

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_271023FTO_310879 Central Bank Of India CBIN0284072 DONGARGAON 1547
2 Chhuria CH3304003_271023FTO_310879 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 7735
3 Chhuria CH3304003_271023FTO_310879 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 19890
4 Chhuria CH3304003_271023FTO_310879 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 1326
5 Chhuria CH3304003_271023FTO_310879 State Bank of India SBIN0003757 CHHURIA 3315
6 Chhuria CH3304003_271023FTO_310879 India Post Payments Bank IPOS0000001 RAJNANDGAON 2210

Download In Excel