Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:48:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_270324APB_FTO_557143
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-04-003-015-003/17
(Pandrapani) 		3304003000NRG24270320242166299 27/03/2024 SITAL 3304003WL086278 SITAL 00093 CRGB0008211 1326 1326 Processed 29/03/2024 IB24088820443 SITAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
2 Chhuria CH-04-003-015-003/37
(Pandrapani) 		3304003000NRG24270320242166318 27/03/2024 aanand 3304003WL086278 aanand 00093 CRGB0008211 2210 2210 Processed 29/03/2024 IB24088820451 aanand CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-015-003/55
(Pandrapani) 		3304003000NRG24270320242166329 27/03/2024 dhanraj 3304003WL086278 dhanraj 00093 CRGB0008211 2210 2210 Processed 29/03/2024 IB24088820450 dhanraj CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-053-003/34
(Damabanjari) 		3304003000NRG24270320242166368 27/03/2024 dewsing 3304003WL086281 dewsing 00093 CRGB0008211 1326 1326 Processed 29/03/2024 IB24088820433 dewsing JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 7072 7072
5 Chhuria CH-04-003-036-002/195
(Dharmutola) 		3304003000NRG24270320242166646 27/03/2024 PAVAN 3304003WL086294 PAVAN 00093 CRGB0008218 1326 1326 Processed 29/03/2024 IB24088820445 PAVAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 Chhuria CH-04-003-088-001/100
(Dhangaon) 		3304003000NRG24270320242165891 27/03/2024 Karishma 3304003WL086258 Karishma 00093 CRGB0008227 1326 1326 Processed 29/03/2024 IB24088820423 Karishma STATE BANK OF INDIA(508548)
7 Chhuria CH-04-003-088-001/79-A
(Dhangaon) 		3304003000NRG24270320242165886 27/03/2024 GIRDHARI RAM 3304003WL086256 GIRDHARI RAM 00093 CRGB0008227 1105 1105 Processed 29/03/2024 IB24088820417 GIRDHARI RAM CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-088-002/101
(Dhangaon) 		3304003000NRG24270320242165794 27/03/2024 SATYADEV 3304003WL086253 SATYADEV 00093 CRGB0008227 1326 1326 Processed 29/03/2024 IB24088820420 SATYADEV CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-088-002/107
(Dhangaon) 		3304003000NRG24270320242165796 27/03/2024 kanti bai 3304003WL086253 kanti bai 00093 CRGB0008227 1326 1326 Processed 29/03/2024 IB24088820442 kanti bai INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chhuria CH-04-003-088-002/113
(Dhangaon) 		3304003000NRG24270320242165798 27/03/2024 CHUMMAN 3304003WL086253 CHUMMAN 00093 CRGB0008227 1326 1326 Processed 29/03/2024 IB24088820447 CHUMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chhuria CH-04-003-088-002/127
(Dhangaon) 		3304003000NRG24270320242165802 27/03/2024 TAMIN BAI 3304003WL086253 TAMIN BAI 00093 CRGB0008227 1326 1326 Processed 29/03/2024 IB24088820441 TAMIN BAI CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-088-002/133
(Dhangaon) 		3304003000NRG24270320242165803 27/03/2024 Suraj 3304003WL086253 Suraj 00093 CRGB0008227 1326 1326 Processed 29/03/2024 IB24088820425 Suraj AIRTEL PAYMENTS BANK LIMITED(990288)
13 Chhuria CH-04-003-088-002/134
(Dhangaon) 		3304003000NRG24270320242165804 27/03/2024 kamleshwari 3304003WL086253 kamleshwari 00093 CRGB0008227 1105 1105 Processed 29/03/2024 IB24088820418 kamleshwari CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-088-002/2
(Dhangaon) 		3304003000NRG24270320242165820 27/03/2024 jhamman 3304003WL086253 jhamman 00093 CRGB0008227 1326 1326 Processed 29/03/2024 IB24088820448 jhamman CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-088-002/20
(Dhangaon) 		3304003000NRG24270320242165821 27/03/2024 Premika 3304003WL086253 Premika 00093 CRGB0008227 1326 1326 Processed 29/03/2024 IB24088820426 Premika INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chhuria CH-04-003-088-002/37
(Dhangaon) 		3304003000NRG24270320242165826 27/03/2024 KHEMIN BAI 3304003WL086253 KHEMIN BAI 00093 CRGB0008227 1326 1326 Processed 29/03/2024 IB24088820421 KHEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chhuria CH-04-003-088-002/40
(Dhangaon) 		3304003000NRG24270320242165827 27/03/2024 RANJANA 3304003WL086253 RANJANA 00093 CRGB0008227 1326 1326 Processed 29/03/2024 IB24088820435 RANJANA CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-088-002/42
(Dhangaon) 		3304003000NRG24270320242165828 27/03/2024 SATYADEVI 3304003WL086253 SATYADEVI 00093 CRGB0008227 1326 1326 Processed 29/03/2024 IB24088820436 SATYADEVI CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-088-002/43
(Dhangaon) 		3304003000NRG24270320242166423 27/03/2024 MANJU 3304003WL086285 MANJU 00093 CRGB0008227 1326 1326 Processed 29/03/2024 IB24088820437 MANJU CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-088-002/44
(Dhangaon) 		3304003000NRG24270320242166424 27/03/2024 bela bai 3304003WL086285 bela bai 00093 CRGB0008227 1326 1326 Processed 29/03/2024 IB24088820424 bela bai INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chhuria CH-04-003-088-002/45
(Dhangaon) 		3304003000NRG24270320242165829 27/03/2024 prtima 3304003WL086253 prtima 00093 CRGB0008227 884 884 Processed 29/03/2024 IB24088820410 prtima CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-088-002/59
(Dhangaon) 		3304003000NRG24270320242166425 27/03/2024 SHANTI BAI 3304003WL086285 SHANTI BAI 00093 CRGB0008227 1326 1326 Processed 29/03/2024 IB24088820446 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chhuria CH-04-003-088-002/6
(Dhangaon) 		3304003000NRG24270320242166426 27/03/2024 MANSA RAM 3304003WL086285 MANSA RAM 00093 CRGB0008227 1326 1326 Processed 29/03/2024 IB24088820444 MANSA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Chhuria CH-04-003-088-002/67
(Dhangaon) 		3304003000NRG24270320242165833 27/03/2024 RINA BAI 3304003WL086253 RINA BAI 00093 CRGB0008227 1326 1326 Processed 29/03/2024 IB24088820422 RINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chhuria CH-04-003-088-002/74
(Dhangaon) 		3304003000NRG24270320242165834 27/03/2024 LILA BAI 3304003WL086253 LILA BAI 00093 CRGB0008227 1326 1326 Processed 29/03/2024 IB24088820439 LILA BAI CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-088-002/88
(Dhangaon) 		3304003000NRG24270320242165840 27/03/2024 RAMSAY 3304003WL086253 RAMSAY 00093 CRGB0008227 1326 1326 Processed 29/03/2024 IB24088820440 RAMSAY CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-088-002/9
(Dhangaon) 		3304003000NRG24270320242165842 27/03/2024 ANITA 3304003WL086253 ANITA 00093 CRGB0008227 1326 1326 Processed 29/03/2024 IB24088820438 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chhuria CH-04-003-088-002/91
(Dhangaon) 		3304003000NRG24270320242165844 27/03/2024 talesh 3304003WL086253 talesh 00093 CRGB0008227 1326 1326 Processed 29/03/2024 IB24088820419 talesh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29614 29614
29 Chhuria CH-04-003-088-002/150
(Dhangaon) 		3304003000NRG24270320242165814 27/03/2024 shailesh 3304003WL086253 shailesh 00415 SBIN0002846 1326 1326 Processed 29/03/2024 IB24088820434 shailesh BANK OF BARODA(606985)
SubTotal 1326 1326
30 Chhuria CH-04-003-015-003/17
(Pandrapani) 		3304003000NRG24270320242166300 27/03/2024 PUNNI 3304003WL086278 PUNNI 00415 SBIN0003757 1326 1326 Processed 29/03/2024 IB24088820430 PUNNI STATE BANK OF INDIA(508548)
31 Chhuria CH-04-003-015-003/41
(Pandrapani) 		3304003000NRG24270320242166321 27/03/2024 DWARKI 3304003WL086278 DWARKI 00415 SBIN0003757 1768 1768 Processed 29/03/2024 IB24088820449 DWARKI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chhuria CH-04-003-032-001/128
(Nandiyakhurd) 		3304003000NRG24270320242166244 27/03/2024 GEETA 3304003WL086276 GEETA 00415 SBIN0003757 884 884 Processed 29/03/2024 IB24088820414 GEETA STATE BANK OF INDIA(508548)
33 Chhuria CH-04-003-032-001/131
(Nandiyakhurd) 		3304003000NRG24270320242166194 27/03/2024 nisha 3304003WL086274 nisha 00415 SBIN0003757 1326 1326 Processed 29/03/2024 IB24088820431 nisha STATE BANK OF INDIA(508548)
34 Chhuria CH-04-003-032-001/28
(Nandiyakhurd) 		3304003000NRG24270320242166197 27/03/2024 KIRAN 3304003WL086274 KIRAN 00415 SBIN0003757 1326 1326 Processed 29/03/2024 IB24088820429 KIRAN STATE BANK OF INDIA(508548)
35 Chhuria CH-04-003-032-001/401
(Nandiyakhurd) 		3304003000NRG24270320242166253 27/03/2024 gautam 3304003WL086276 gautam 00415 SBIN0003757 884 884 Processed 29/03/2024 IB24088820413 gautam STATE BANK OF INDIA(508548)
36 Chhuria CH-04-003-032-001/53
(Nandiyakhurd) 		3304003000NRG24270320242166275 27/03/2024 sarvan 3304003WL086277 sarvan 00415 SBIN0003757 884 884 Processed 29/03/2024 IB24088820411 sarvan STATE BANK OF INDIA(508548)
37 Chhuria CH-04-003-032-001/53
(Nandiyakhurd) 		3304003000NRG24270320242166274 27/03/2024 YOGESH 3304003WL086277 YOGESH 00415 SBIN0003757 884 884 Processed 29/03/2024 IB24088820412 YOGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Chhuria CH-04-003-032-001/84
(Nandiyakhurd) 		3304003000NRG24270320242166259 27/03/2024 babulal 3304003WL086276 babulal 00415 SBIN0003757 1326 1326 Processed 29/03/2024 IB24088820428 babulal STATE BANK OF INDIA(508548)
39 Chhuria CH-04-003-032-001/84
(Nandiyakhurd) 		3304003000NRG24270320242166260 27/03/2024 gneshi bai 3304003WL086276 gneshi bai 00415 SBIN0003757 1326 1326 Processed 29/03/2024 IB24088820432 gneshi bai INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chhuria CH-04-003-032-001/84
(Nandiyakhurd) 		3304003000NRG24270320242166233 27/03/2024 KAMLESHVARI 3304003WL086275 KAMLESHVARI 00415 SBIN0003757 1105 1105 Processed 29/03/2024 IB24088820415 KAMLESHVARI STATE BANK OF INDIA(508548)
41 Chhuria CH-04-003-036-002/102
(Dharmutola) 		3304003000NRG24270320242166630 27/03/2024 Santoshi 3304003WL086294 Santoshi 00415 SBIN0003757 1105 1105 Rejected 28/03/2024 IB24088820416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14144 14144
42 Chhuria CH-04-003-088-002/159
(Dhangaon) 		3304003000NRG24270320242166421 27/03/2024 Thanesh 3304003WL086285 Thanesh 00691 IPOS0000001 1326 1326 Processed 29/03/2024 IB24088820427 Thanesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_270324APB_FTO_557143 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 7072
2 Chhuria CH3304003_270324APB_FTO_557143 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 1326
3 Chhuria CH3304003_270324APB_FTO_557143 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 29614
4 Chhuria CH3304003_270324APB_FTO_557143 State Bank of India SBIN0002846 DONGARGAON 1326
5 Chhuria CH3304003_270324APB_FTO_557143 State Bank of India SBIN0003757 CHHURIA 14144
6 Chhuria CH3304003_270324APB_FTO_557143 India Post Payments Bank IPOS0000001 RAJNANDGAON 1326

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