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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_310124APB_FTO_450247
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-04-003-041-001/115
(Atargaon) 		3304003000NRG24310120241570382 31/01/2024 YURAJ 3304003WL063878 YURAJ 00045 BARB0DBDGAO 221 221 Processed 02/02/2024 IB24033718794 YURAJ BANK OF BARODA(606985)
SubTotal 221 221
2 Chhuria CH-04-003-009-002/219
(Nagarkohra) 		3304003000NRG24310120241570238 31/01/2024 RAMBATI 3304003WL063869 RAMBATI 00093 CRGB0008208 1326 1326 Processed 02/02/2024 IB24033718799 RAMBATI CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-009-002/219
(Nagarkohra) 		3304003000NRG24310120241570237 31/01/2024 SANTOSH 3304003WL063869 SANTOSH 00093 CRGB0008208 1326 1326 Processed 02/02/2024 IB24033718800 SANTOSH CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-009-002/219
(Nagarkohra) 		3304003000NRG24310120241570236 31/01/2024 SATO BAI 3304003WL063869 SATO BAI 00093 CRGB0008208 1326 1326 Processed 02/02/2024 IB24033718798 SATO BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
5 Chhuria CH-04-003-083-002/12
(Ghotia) 		3304003000NRG24310120241569755 31/01/2024 JOHAN 3304003WL063850 JOHAN 00093 CRGB0008211 1105 1105 Processed 02/02/2024 IB24033718796 JOHAN CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-083-002/12
(Ghotia) 		3304003000NRG24310120241569756 31/01/2024 SHARDA 3304003WL063850 SHARDA 00093 CRGB0008211 1105 1105 Processed 02/02/2024 IB24033718797 SHARDA CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-083-002/41
(Ghotia) 		3304003000NRG24310120241569816 31/01/2024 hemnt 3304003WL063852 hemnt 00093 CRGB0008211 1989 1989 Processed 02/02/2024 IB24033718801 hemnt BANK OF BARODA(606985)
8 Chhuria CH-04-003-083-002/41
(Ghotia) 		3304003000NRG24310120241569815 31/01/2024 SAVITRI 3304003WL063852 SAVITRI 00093 CRGB0008211 1989 1989 Processed 02/02/2024 IB24033718802 SAVITRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
9 Chhuria CH-04-003-041-001/154
(Atargaon) 		3304003000NRG24310120241570384 31/01/2024 delaj bai 3304003WL063878 delaj bai 00093 CRGB0008227 221 221 Processed 02/02/2024 IB24033718791 delaj bai CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-041-001/154
(Atargaon) 		3304003000NRG24310120241570383 31/01/2024 DELAJ BAI 3304003WL063878 DELAJ BAI 00093 CRGB0008227 221 221 Processed 02/02/2024 IB24033718790 DELAJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chhuria CH-04-003-041-001/154
(Atargaon) 		3304003000NRG24310120241570385 31/01/2024 Hirendra 3304003WL063878 Hirendra 00093 CRGB0008227 221 221 Processed 02/02/2024 IB24033718793 Hirendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
12 Chhuria CH-04-003-012-002/158
(Telinbandha) 		3304003000NRG24310120241570006 31/01/2024 Sushila 3304003WL063861 Sushila 00093 CRGB0008235 221 221 Processed 02/02/2024 IB24033718792 Sushila CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
13 Chhuria CH-04-003-030-001/73
(Bamhnicharbhata) 		3304003000NRG24310120241570266 31/01/2024 MADAN 3304003WL063872 MADAN 00415 SBIN0003757 442 442 Processed 02/02/2024 IB24033718795 MADAN STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_310124APB_FTO_450247 Bank of Baroda BARB0DBDGAO DONGARGAON 221
2 Chhuria CH3304003_310124APB_FTO_450247 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 3978
3 Chhuria CH3304003_310124APB_FTO_450247 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 6188
4 Chhuria CH3304003_310124APB_FTO_450247 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 663
5 Chhuria CH3304003_310124APB_FTO_450247 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 221
6 Chhuria CH3304003_310124APB_FTO_450247 State Bank of India SBIN0003757 CHHURIA 442

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