Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:36:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_141223APB_FTO_367205
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-04-003-015-001/1
(Pandrapani) 		3304003000NRG24141220231371793 14/12/2023 DEVKI BAI 3304003WL052994 DEVKI BAI 00093 CRGB0008211 3094 3094 Processed 09/03/2024 1550671196 Mrs. DEVAKI SUKALU RAM CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-015-001/1
(Pandrapani) 		3304003000NRG24141220231371792 14/12/2023 SUKALU RAM 3304003WL052994 SUKALU RAM 00093 CRGB0008211 3094 3094 Processed 09/03/2024 1550671195 MR SUKALU RAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
3 Chhuria CH-04-003-015-001/106
(Pandrapani) 		3304003000NRG24141220231371794 14/12/2023 dewar 3304003WL052994 dewar 00093 CRGB0008211 3094 3094 Processed 09/03/2024 1550671191 Mr. DEWAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Chhuria CH-04-003-015-001/116
(Pandrapani) 		3304003000NRG24141220231371795 14/12/2023 DHANESH 3304003WL052994 DHANESH 00093 CRGB0008211 3094 3094 Processed 09/03/2024 1550671197 Mr. DHANESH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Chhuria CH-04-003-015-001/116
(Pandrapani) 		3304003000NRG24141220231371796 14/12/2023 JHARYARIN 3304003WL052994 JHARYARIN 00093 CRGB0008211 3094 3094 Processed 09/03/2024 1550671198 MRS JARIYARIN BAI KANWAR STATE BANK OF INDIA(508548)
6 Chhuria CH-04-003-015-001/200
(Pandrapani) 		3304003000NRG24141220231371785 14/12/2023 BINABAI 3304003WL052993 BINABAI 00093 CRGB0008211 3094 3094 Processed 09/03/2024 1550671192 Mrs. VINA DEVI SEN W/O NARAD LAL SEN CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-015-001/200
(Pandrapani) 		3304003000NRG24141220231371784 14/12/2023 Narad 3304003WL052993 Narad 00093 CRGB0008211 3094 3094 Processed 09/03/2024 1550671194 NARAD LAL SEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chhuria CH-04-003-015-001/72
(Pandrapani) 		3304003000NRG24141220231371787 14/12/2023 IMALA 3304003WL052993 IMALA 00093 CRGB0008211 3094 3094 Processed 09/03/2024 1550671189 Mrs. IMALA BAI MANDAVI W/O NAND LAL MAND CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-015-001/72
(Pandrapani) 		3304003000NRG24141220231371786 14/12/2023 NANDLAL 3304003WL052993 NANDLAL 00093 CRGB0008211 3094 3094 Processed 09/03/2024 1550671199 MR NANDLAL MANDAVI STATE BANK OF INDIA(508548)
10 Chhuria CH-04-003-015-002/36
(Pandrapani) 		3304003000NRG24141220231371790 14/12/2023 RAJENDRA 3304003WL052993 RAJENDRA 00093 CRGB0008211 3094 3094 Processed 09/03/2024 1550671193 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chhuria CH-04-003-015-002/44
(Pandrapani) 		3304003000NRG24141220231371791 14/12/2023 RAMSING 3304003WL052993 RAMSING 00093 CRGB0008211 3094 3094 Processed 09/03/2024 1550671190 RAMSINGH MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34034 34034
12 Chhuria CH-04-003-015-002/265
(Pandrapani) 		3304003000NRG24141220231371789 14/12/2023 Rakhmani Bai 3304003WL052993 Rakhmani Bai 00093 CRGB0008235 3094 3094 Processed 09/03/2024 1550671200 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
13 Chhuria CH-04-003-015-001/228
(Pandrapani) 		3304003000NRG24141220231371797 14/12/2023 LALITA 3304003WL052994 LALITA 00415 SBIN0003757 3094 3094 Processed 09/03/2024 1550671188 LALITA NARENDRA PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_141223APB_FTO_367205 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 34034
2 Chhuria CH3304003_141223APB_FTO_367205 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 3094
3 Chhuria CH3304003_141223APB_FTO_367205 State Bank of India SBIN0003757 CHHURIA 3094

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