Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_020423FTO_3877
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-04-003-006-001/115
(Shikaritola) 		3304003000NRG23020420232133276 02/04/2023 VISHNI RAM 3304003WL060384 VISHNI RAM 00093 CRGB0008208 1224 1224 Processed 17/08/2023 IBKL23081712424 VISHNI RAM ()
2 Chhuria CH-04-003-006-001/119
(Shikaritola) 		3304003000NRG23020420232133065 02/04/2023 SOHAGIYA BAI 3304003WL060379 SOHAGIYA BAI 00093 CRGB0008208 1224 1224 Processed 17/08/2023 IBKL23081712427 SOHAGIYA BAI ()
3 Chhuria CH-04-003-006-001/127
(Shikaritola) 		3304003000NRG23020420232133070 02/04/2023 ROHIT 3304003WL060379 ROHIT 00093 CRGB0008208 1224 1224 Processed 17/08/2023 IBKL23081712426 ROHIT ()
4 Chhuria CH-04-003-006-001/188
(Shikaritola) 		3304003000NRG23020420232133090 02/04/2023 MADAN LAL 3304003WL060379 MADAN LAL 00093 CRGB0008208 1224 1224 Processed 17/08/2023 IBKL23081712419 MADAN LAL ()
5 Chhuria CH-04-003-006-001/188
(Shikaritola) 		3304003000NRG23020420232133089 02/04/2023 THAN BAI 3304003WL060379 THAN BAI 00093 CRGB0008208 1224 1224 Processed 17/08/2023 IBKL23081712423 THAN BAI ()
6 Chhuria CH-04-003-006-001/218
(Shikaritola) 		3304003000NRG23020420232133097 02/04/2023 kumanbai 3304003WL060379 kumanbai 00093 CRGB0008208 1224 1224 Processed 17/08/2023 IBKL23081712421 kumanbai ()
7 Chhuria CH-04-003-006-001/341
(Shikaritola) 		3304003000NRG23020420232133300 02/04/2023 PRABHA 3304003WL060384 PRABHA 00093 CRGB0008208 1224 1224 Processed 17/08/2023 IBKL23081712418 PRABHA ()
8 Chhuria CH-04-003-006-001/341
(Shikaritola) 		3304003000NRG23020420232133103 02/04/2023 suresh kumar 3304003WL060379 suresh kumar 00093 CRGB0008208 1224 1224 Processed 17/08/2023 IBKL23081712435 suresh kumar ()
9 Chhuria CH-04-003-006-001/342
(Shikaritola) 		3304003000NRG23020420232133461 02/04/2023 dropti 3304003WL060387 dropti 00093 CRGB0008208 1224 1224 Processed 17/08/2023 IBKL23081712420 dropti ()
10 Chhuria CH-04-003-006-001/344
(Shikaritola) 		3304003000NRG23020420232133106 02/04/2023 keshar bai 3304003WL060379 keshar bai 00093 CRGB0008208 612 612 Processed 17/08/2023 IBKL23081712430 keshar bai ()
11 Chhuria CH-04-003-006-001/62
(Shikaritola) 		3304003000NRG23020420232133304 02/04/2023 Chandrik 3304003WL060384 Chandrik 00093 CRGB0008208 1224 1224 Processed 17/08/2023 IBKL23081712432 Chandrik ()
SubTotal 12852 12852
12 Chhuria CH-04-003-052-001/110
(Bhakurra) 		3304003000NRG23020420232131679 02/04/2023 SHAILENDRI 3304003WL060344 SHAILENDRI 00093 CRGB0008211 600 600 Processed 17/08/2023 IBKL23081712434 SHAILENDRI ()
SubTotal 600 600
13 Chhuria CH-04-003-057-001/132
(Kolihalamti) 		3304003000NRG23020420232134256 02/04/2023 AMITA 3304003WL060400 AMITA 00093 CRGB0008218 1224 1224 Processed 17/08/2023 IBKL23081712439 AMITA ()
14 Chhuria CH-04-003-057-001/133
(Kolihalamti) 		3304003000NRG23020420232134257 02/04/2023 Pratima 3304003WL060400 Pratima 00093 CRGB0008218 1224 1224 Processed 17/08/2023 IBKL23081712440 Pratima ()
15 Chhuria CH-04-003-057-001/147
(Kolihalamti) 		3304003000NRG23020420232134249 02/04/2023 BALCHAND 3304003WL060399 BALCHAND 00093 CRGB0008218 1224 1224 Processed 17/08/2023 IBKL23081712438 BALCHAND ()
16 Chhuria CH-04-003-057-001/238
(Kolihalamti) 		3304003000NRG23020420232134265 02/04/2023 TILESHVER 3304003WL060400 TILESHVER 00093 CRGB0008218 1224 1224 Processed 17/08/2023 IBKL23081712433 TILESHVER ()
SubTotal 4896 4896
17 Chhuria CH-04-003-044-001/162
(Badratola) 		3304003000NRG23020420232134396 02/04/2023 RAKESHWARI 3304003WL060402 RAKESHWARI 00093 CRGB0008227 204 204 Processed 17/08/2023 IBKL23081712436 RAKESHWARI ()
18 Chhuria CH-04-003-044-001/206
(Badratola) 		3304003000NRG23020420232134425 02/04/2023 Nanki 3304003WL060402 Nanki 00093 CRGB0008227 204 204 Processed 17/08/2023 IBKL23081712422 Nanki ()
19 Chhuria CH-04-003-076-002/260
(Munjalkala) 		3304003000NRG23020420232132533 02/04/2023 Sumitra sahu 3304003WL060364 Sumitra sahu 00093 CRGB0008227 408 408 Processed 17/08/2023 IBKL23081712425 Sumitra sahu ()
SubTotal 816 816
20 Chhuria CH-04-003-012-001/282
(Telinbandha) 		3304003000NRG23020420232134932 02/04/2023 UMABAI 3304003WL060421 UMABAI 00093 CRGB0008235 408 408 Processed 17/08/2023 IBKL23081712437 UMABAI ()
21 Chhuria CH-04-003-012-001/32
(Telinbandha) 		3304003000NRG23020420232134877 02/04/2023 nandani 3304003WL060419 nandani 00093 CRGB0008235 612 612 Processed 17/08/2023 IBKL23081712428 nandani ()
22 Chhuria CH-04-003-012-001/347
(Telinbandha) 		3304003000NRG23020420232134938 02/04/2023 KANTI BAI 3304003WL060421 KANTI BAI 00093 CRGB0008235 408 408 Processed 17/08/2023 IBKL23081712429 KANTI BAI ()
SubTotal 1428 1428
23 Chhuria CH-04-003-006-001/347
(Shikaritola) 		3304003000NRG23020420232133107 02/04/2023 SANTURAM 3304003WL060379 SANTURAM 00415 SBIN0003757 1224 1224 Processed 17/08/2023 IBKL23081712431 SANTURAM ()
SubTotal 1224 1224
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_020423FTO_3877 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 12852
2 Chhuria CH3304003_020423FTO_3877 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 600
3 Chhuria CH3304003_020423FTO_3877 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 4896
4 Chhuria CH3304003_020423FTO_3877 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 816
5 Chhuria CH3304003_020423FTO_3877 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 1428
6 Chhuria CH3304003_020423FTO_3877 State Bank of India SBIN0003757 CHHURIA 1224

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