Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:20:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_070324APB_FTO_518380
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-04-003-042-003/203
(Laxmanbharda) 		3304003000NRG24070320241956042 07/03/2024 Rajaram sahu 3304003WL076862 Rajaram sahu 00032 UTIB0004335 1547 1547 Processed 09/03/2024 IB24068150799 Rajaram sahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 Chhuria CH-04-003-028-001/123
(Lammeta) 		3304003000NRG24070320241956399 07/03/2024 SARITA 3304003WL076881 SARITA 00093 CRGB0008211 1105 1105 Processed 09/03/2024 IB24068150788 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chhuria CH-04-003-028-001/139
(Lammeta) 		3304003000NRG24070320241956402 07/03/2024 hHUSSAIN 3304003WL076881 hHUSSAIN 00093 CRGB0008211 663 663 Processed 09/03/2024 IB24068150782 hHUSSAIN CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-028-001/146
(Lammeta) 		3304003000NRG24070320241956404 07/03/2024 REWTI 3304003WL076881 REWTI 00093 CRGB0008211 221 221 Processed 09/03/2024 IB24068150781 REWTI CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-028-001/29
(Lammeta) 		3304003000NRG24070320241956411 07/03/2024 GODAVARI 3304003WL076881 GODAVARI 00093 CRGB0008211 1105 1105 Processed 09/03/2024 IB24068150787 GODAVARI STATE BANK OF INDIA(508548)
6 Chhuria CH-04-003-028-001/42
(Lammeta) 		3304003000NRG24070320241956414 07/03/2024 BINDA BAI 3304003WL076881 BINDA BAI 00093 CRGB0008211 1105 1105 Processed 09/03/2024 IB24068150786 BINDA BAI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
7 Chhuria CH-04-003-043-002/343
(Chircharikhurd) 		3304003000NRG24070320241956028 07/03/2024 LATA BAI 3304003WL076861 LATA BAI 00093 CRGB0008227 1326 1326 Processed 09/03/2024 IB24068150794 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chhuria CH-04-003-043-002/343
(Chircharikhurd) 		3304003000NRG24070320241956044 07/03/2024 MANMOHAN 3304003WL076862 MANMOHAN 00093 CRGB0008227 1547 1547 Processed 09/03/2024 IB24068150798 MANMOHAN BANK OF BARODA(606985)
9 Chhuria CH-04-003-061-001/120
(Achholi) 		3304003000NRG24070320241956604 07/03/2024 Nohar 3304003WL076890 Nohar 00093 CRGB0008227 1326 1326 Processed 09/03/2024 IB24068150796 Nohar CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-061-001/124
(Achholi) 		3304003000NRG24070320241956608 07/03/2024 SAGITA 3304003WL076890 SAGITA 00093 CRGB0008227 1326 1326 Processed 09/03/2024 IB24068150792 SAGITA CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-061-001/130
(Achholi) 		3304003000NRG24070320241956612 07/03/2024 SUKHVARO 3304003WL076890 SUKHVARO 00093 CRGB0008227 1326 1326 Processed 09/03/2024 IB24068150791 SUKHVARO CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-061-001/155
(Achholi) 		3304003000NRG24070320241956626 07/03/2024 laxmi 3304003WL076890 laxmi 00093 CRGB0008227 1326 1326 Processed 09/03/2024 IB24068150797 laxmi CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-061-001/43
(Achholi) 		3304003000NRG24070320241956722 07/03/2024 JAMUNA BAI 3304003WL076890 JAMUNA BAI 00093 CRGB0008227 884 884 Processed 09/03/2024 IB24068150784 JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-061-001/58
(Achholi) 		3304003000NRG24070320241956730 07/03/2024 dipak kumar 3304003WL076890 dipak kumar 00093 CRGB0008227 884 884 Processed 09/03/2024 IB24068150783 dipak kumar CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-061-001/87
(Achholi) 		3304003000NRG24070320241956751 07/03/2024 GANGOTRI 3304003WL076890 GANGOTRI 00093 CRGB0008227 1326 1326 Processed 09/03/2024 IB24068150790 GANGOTRI CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-072-002/99
(Chando) 		3304003000NRG24070320241956536 07/03/2024 durpat 3304003WL076886 durpat 00093 CRGB0008227 1105 1105 Processed 09/03/2024 IB24068150789 durpat INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chhuria CH-04-003-074-001/207
(Kumarda) 		3304003000NRG24070320241955779 07/03/2024 PURNIMABAI 3304003WL076845 PURNIMABAI 00093 CRGB0008227 1326 1326 Processed 09/03/2024 IB24068150793 PURNIMABAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13702 13702
18 Chhuria CH-04-003-061-001/102
(Achholi) 		3304003000NRG24070320241956589 07/03/2024 parmila bai 3304003WL076890 parmila bai 00093 SBIN0RRCHGB 884 884 Processed 09/03/2024 IB24068150785 parmila bai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Chhuria CH-04-003-061-001/153
(Achholi) 		3304003000NRG24070320241956625 07/03/2024 LAXMI BAI 3304003WL076890 LAXMI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 IB24068150795 LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_070324APB_FTO_518380 Axis bank UTIB0004335 Dongargaon 1547
2 Chhuria CH3304003_070324APB_FTO_518380 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 4199
3 Chhuria CH3304003_070324APB_FTO_518380 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 13702
4 Chhuria CH3304003_070324APB_FTO_518380 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 2210

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