Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:25:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_140623FTO_165332
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-04-003-046-001/474
(Belargondi) 		3304003000NRG24140620230979631 14/06/2023 KANHAIYYA 3304003WL028784 KANHAIYYA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434315009 KANHAIYYA ()
SubTotal 1326 1326
2 Chhuria CH-04-003-054-002/218
(Metepar) 		3304003000NRG24140620230979516 14/06/2023 khem chand 3304003WL028781 khem chand 00093 CRGB0008218 884 884 Processed 14/07/2023 3434315013 khem chand ()
3 Chhuria CH-04-003-054-002/30
(Metepar) 		3304003000NRG24140620230979523 14/06/2023 JANKIBAI 3304003WL028781 JANKIBAI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3434315011 JANKIBAI ()
4 Chhuria CH-04-003-054-002/36-A
(Metepar) 		3304003000NRG24140620230979529 14/06/2023 madhur ram 3304003WL028781 madhur ram 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3434315010 madhur ram ()
5 Chhuria CH-04-003-054-002/38-A
(Metepar) 		3304003000NRG24140620230979532 14/06/2023 BALESRI 3304003WL028781 BALESRI 00093 CRGB0008218 884 884 Processed 14/07/2023 3434315012 BALESRI ()
SubTotal 3978 3978
6 Chhuria CH-04-003-077-001/114
(Munjalpathri) 		3304003000NRG24140620230978844 14/06/2023 RAMHIN BAI 3304003WL028774 RAMHIN BAI 00093 CRGB0008227 884 884 Processed 14/07/2023 3434315028 RAMHIN BAI ()
7 Chhuria CH-04-003-077-001/205
(Munjalpathri) 		3304003000NRG24140620230978859 14/06/2023 USHABAI 3304003WL028774 USHABAI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434315019 USHABAI ()
8 Chhuria CH-04-003-077-001/208
(Munjalpathri) 		3304003000NRG24140620230978864 14/06/2023 BHAGWAN 3304003WL028774 BHAGWAN 00093 CRGB0008227 663 663 Processed 14/07/2023 3434315026 BHAGWAN ()
9 Chhuria CH-04-003-077-001/208
(Munjalpathri) 		3304003000NRG24140620230978863 14/06/2023 SANDHYA 3304003WL028774 SANDHYA 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434315041 SANDHYA ()
10 Chhuria CH-04-003-077-001/213
(Munjalpathri) 		3304003000NRG24140620230978869 14/06/2023 Kumari 3304003WL028774 Kumari 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434315034 Kumari ()
11 Chhuria CH-04-003-077-001/218
(Munjalpathri) 		3304003000NRG24140620230978874 14/06/2023 SHARDA 3304003WL028774 SHARDA 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434315022 SHARDA ()
12 Chhuria CH-04-003-077-001/219-B
(Munjalpathri) 		3304003000NRG24140620230978877 14/06/2023 Sileshwar 3304003WL028774 Sileshwar 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434315030 Sileshwar ()
13 Chhuria CH-04-003-077-001/220
(Munjalpathri) 		3304003000NRG24140620230978880 14/06/2023 CHANDRIKA 3304003WL028774 CHANDRIKA 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434315014 CHANDRIKA ()
14 Chhuria CH-04-003-077-001/223
(Munjalpathri) 		3304003000NRG24140620230978884 14/06/2023 PHULESHWARI 3304003WL028774 PHULESHWARI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434315021 PHULESHWARI ()
15 Chhuria CH-04-003-077-001/224
(Munjalpathri) 		3304003000NRG24140620230978885 14/06/2023 DROPTI BAI 3304003WL028774 DROPTI BAI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434315029 DROPTI BAI ()
16 Chhuria CH-04-003-077-001/224
(Munjalpathri) 		3304003000NRG24140620230978887 14/06/2023 Mahesh kumar 3304003WL028774 Mahesh kumar 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434315017 Mahesh kumar ()
17 Chhuria CH-04-003-077-001/226
(Munjalpathri) 		3304003000NRG24140620230978890 14/06/2023 SEEMA 3304003WL028774 SEEMA 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434315038 SEEMA ()
18 Chhuria CH-04-003-077-001/232
(Munjalpathri) 		3304003000NRG24140620230978900 14/06/2023 Santosh kumar 3304003WL028774 Santosh kumar 00093 CRGB0008227 663 663 Processed 14/07/2023 3434315039 Santosh kumar ()
19 Chhuria CH-04-003-077-001/237
(Munjalpathri) 		3304003000NRG24140620230978910 14/06/2023 RADHA 3304003WL028774 RADHA 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434315031 RADHA ()
20 Chhuria CH-04-003-077-001/247
(Munjalpathri) 		3304003000NRG24140620230978920 14/06/2023 AHILYA 3304003WL028774 AHILYA 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434315023 AHILYA ()
21 Chhuria CH-04-003-077-001/248
(Munjalpathri) 		3304003000NRG24140620230978922 14/06/2023 Muneshvari 3304003WL028774 Muneshvari 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434315043 Muneshvari ()
22 Chhuria CH-04-003-077-001/250
(Munjalpathri) 		3304003000NRG24140620230978924 14/06/2023 TARENLAL 3304003WL028774 TARENLAL 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434315024 TARENLAL ()
23 Chhuria CH-04-003-077-001/260
(Munjalpathri) 		3304003000NRG24140620230978929 14/06/2023 Devika 3304003WL028774 Devika 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434315015 Devika ()
24 Chhuria CH-04-003-077-001/265
(Munjalpathri) 		3304003000NRG24140620230978935 14/06/2023 NEETA BAI 3304003WL028774 NEETA BAI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434315025 NEETA BAI ()
25 Chhuria CH-04-003-077-001/83
(Munjalpathri) 		3304003000NRG24140620230978949 14/06/2023 NIRMLA 3304003WL028774 NIRMLA 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434315044 NIRMLA ()
26 Chhuria CH-04-003-077-001/91
(Munjalpathri) 		3304003000NRG24140620230978954 14/06/2023 surujbai 3304003WL028774 surujbai 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434315020 surujbai ()
27 Chhuria CH-04-003-077-001/92
(Munjalpathri) 		3304003000NRG24140620230978956 14/06/2023 nirmala 3304003WL028774 nirmala 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434315027 nirmala ()
28 Chhuria CH-04-003-077-003/12
(Munjalpathri) 		3304003000NRG24140620230978975 14/06/2023 anika 3304003WL028775 anika 00093 CRGB0008227 663 663 Processed 14/07/2023 3434315016 anika ()
29 Chhuria CH-04-003-077-003/297
(Munjalpathri) 		3304003000NRG24140620230979001 14/06/2023 sangeeta 3304003WL028775 sangeeta 00093 CRGB0008227 221 221 Processed 14/07/2023 3434315040 sangeeta ()
30 Chhuria CH-04-003-077-003/3
(Munjalpathri) 		3304003000NRG24140620230979004 14/06/2023 Bhuneshwari 3304003WL028775 Bhuneshwari 00093 CRGB0008227 663 663 Processed 14/07/2023 3434315032 Bhuneshwari ()
31 Chhuria CH-04-003-077-003/31
(Munjalpathri) 		3304003000NRG24140620230979007 14/06/2023 Asantin 3304003WL028775 Asantin 00093 CRGB0008227 663 663 Processed 14/07/2023 3434315037 Asantin ()
32 Chhuria CH-04-003-077-003/32
(Munjalpathri) 		3304003000NRG24140620230979012 14/06/2023 Dileshwari 3304003WL028775 Dileshwari 00093 CRGB0008227 663 663 Processed 14/07/2023 3434315035 Dileshwari ()
33 Chhuria CH-04-003-077-003/321
(Munjalpathri) 		3304003000NRG24140620230979013 14/06/2023 Parmanand 3304003WL028775 Parmanand 00093 CRGB0008227 663 663 Processed 14/07/2023 3434315042 Parmanand ()
34 Chhuria CH-04-003-077-003/33
(Munjalpathri) 		3304003000NRG24140620230979016 14/06/2023 milau 3304003WL028775 milau 00093 CRGB0008227 221 221 Processed 14/07/2023 3434315033 milau ()
35 Chhuria CH-04-003-077-003/46
(Munjalpathri) 		3304003000NRG24140620230979028 14/06/2023 BHOJNI BAI 3304003WL028775 BHOJNI BAI 00093 CRGB0008227 663 663 Processed 14/07/2023 3434315018 BHOJNI BAI ()
36 Chhuria CH-04-003-077-003/61
(Munjalpathri) 		3304003000NRG24140620230979040 14/06/2023 Kamtaprasad 3304003WL028775 Kamtaprasad 00093 CRGB0008227 663 663 Processed 14/07/2023 3434315036 Kamtaprasad ()
SubTotal 28288 28288
37 Chhuria CH-04-003-088-002/29
(Dhangaon) 		3304003000NRG24140620230979338 14/06/2023 bijma lenjhare 3304003WL028777 bijma lenjhare 00415 SBIN0002846 884 884 Processed 14/07/2023 3434315045 MRS BIJMA LENJHARE ()
SubTotal 884 884
38 Chhuria CH-04-003-054-002/212
(Metepar) 		3304003000NRG24140620230979515 14/06/2023 Shivbati 3304003WL028781 Shivbati 00415 SBIN0003757 884 884 Processed 14/07/2023 3434315048 MISS SHIVBATI KANVAR ()
39 Chhuria CH-04-003-054-002/42-A
(Metepar) 		3304003000NRG24140620230979542 14/06/2023 tumman lal 3304003WL028781 tumman lal 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434315046 MR TUMMANLAL NISAD ()
40 Chhuria CH-04-003-054-002/45
(Metepar) 		3304003000NRG24140620230979547 14/06/2023 Gayatri 3304003WL028781 Gayatri 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434315047 MISS GAYATRI NISHAD ()
SubTotal 3094 3094
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_140623FTO_165332 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1326
2 Chhuria CH3304003_140623FTO_165332 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 3978
3 Chhuria CH3304003_140623FTO_165332 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 28288
4 Chhuria CH3304003_140623FTO_165332 State Bank of India SBIN0002846 DONGARGAON 884
5 Chhuria CH3304003_140623FTO_165332 State Bank of India SBIN0003757 CHHURIA 3094

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