Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:33:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_190623FTO_177116
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-04-003-085-001/109
(Garrapar) 		3304003000NRG24190620231053431 19/06/2023 KHOMIN 3304003WL030912 KHOMIN 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439498539 KHOMIN ()
2 Chhuria CH-04-003-085-001/169
(Garrapar) 		3304003000NRG24190620231053319 19/06/2023 KAMALA 3304003WL030909 KAMALA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439498537 KAMALA ()
3 Chhuria CH-04-003-085-001/224
(Garrapar) 		3304003000NRG24190620231053320 19/06/2023 channu ram 3304003WL030909 channu ram 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439498536 channu ram ()
4 Chhuria CH-04-003-085-001/250
(Garrapar) 		3304003000NRG24190620231053212 19/06/2023 asvni bai 3304003WL030904 asvni bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439498534 asvni bai ()
5 Chhuria CH-04-003-085-001/33-A
(Garrapar) 		3304003000NRG24190620231053446 19/06/2023 purn 3304003WL030912 purn 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439498535 purn ()
6 Chhuria CH-04-003-085-001/400
(Garrapar) 		3304003000NRG24190620231053450 19/06/2023 bhagvantin 3304003WL030912 bhagvantin 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439498540 bhagvantin ()
7 Chhuria CH-04-003-085-001/76
(Garrapar) 		3304003000NRG24190620231053452 19/06/2023 KAMLABAI 3304003WL030912 KAMLABAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439498538 KAMLABAI ()
8 Chhuria CH-04-003-085-001/93
(Garrapar) 		3304003000NRG24190620231053454 19/06/2023 Rajusahu 3304003WL030912 Rajusahu 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439498532 Rajusahu ()
9 Chhuria CH-04-003-085-001/98
(Garrapar) 		3304003000NRG24190620231053455 19/06/2023 BASANTI 3304003WL030912 BASANTI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439498533 BASANTI ()
SubTotal 11934 11934
10 Chhuria CH-04-003-091-002/134
(Aaybandha) 		3304003000NRG24190620231052946 19/06/2023 santoshi bai 3304003WL030901 santoshi bai 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3439498547 santoshi bai ()
11 Chhuria CH-04-003-091-002/16
(Aaybandha) 		3304003000NRG24190620231052971 19/06/2023 DELESHWAR 3304003WL030901 DELESHWAR 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3439498551 DELESHWAR ()
12 Chhuria CH-04-003-091-002/173
(Aaybandha) 		3304003000NRG24190620231052980 19/06/2023 priti 3304003WL030901 priti 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3439498556 priti ()
13 Chhuria CH-04-003-091-002/194
(Aaybandha) 		3304003000NRG24190620231052991 19/06/2023 aanoj bai 3304003WL030901 aanoj bai 00093 CRGB0008221 2431 2431 Processed 14/07/2023 3439498548 aanoj bai ()
14 Chhuria CH-04-003-091-002/20
(Aaybandha) 		3304003000NRG24190620231052999 19/06/2023 Faneshwari 3304003WL030901 Faneshwari 00093 CRGB0008221 2431 2431 Processed 14/07/2023 3439498558 Faneshwari ()
15 Chhuria CH-04-003-091-002/210
(Aaybandha) 		3304003000NRG24190620231053006 19/06/2023 rajendra 3304003WL030901 rajendra 00093 CRGB0008221 884 884 Processed 14/07/2023 3439498550 rajendra ()
16 Chhuria CH-04-003-091-002/211
(Aaybandha) 		3304003000NRG24190620231053008 19/06/2023 kantibai 3304003WL030901 kantibai 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3439498545 kantibai ()
17 Chhuria CH-04-003-091-002/214
(Aaybandha) 		3304003000NRG24190620231053013 19/06/2023 sandhya 3304003WL030901 sandhya 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3439498557 sandhya ()
18 Chhuria CH-04-003-091-002/22
(Aaybandha) 		3304003000NRG24190620231053017 19/06/2023 Saraswati salame 3304003WL030901 Saraswati salame 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3439498559 Saraswati salame ()
19 Chhuria CH-04-003-091-002/230
(Aaybandha) 		3304003000NRG24190620231053030 19/06/2023 SANGITA 3304003WL030901 SANGITA 00093 CRGB0008221 2431 2431 Processed 14/07/2023 3439498546 SANGITA ()
20 Chhuria CH-04-003-091-002/25
(Aaybandha) 		3304003000NRG24190620231053036 19/06/2023 kotima 3304003WL030901 kotima 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3439498555 kotima ()
21 Chhuria CH-04-003-091-002/256
(Aaybandha) 		3304003000NRG24190620231053040 19/06/2023 rewti bai 3304003WL030901 rewti bai 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3439498552 rewti bai ()
22 Chhuria CH-04-003-091-002/26
(Aaybandha) 		3304003000NRG24190620231053041 19/06/2023 tijbati 3304003WL030901 tijbati 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3439498549 tijbati ()
23 Chhuria CH-04-003-097-001/170
(Godalwahi) 		3304003000NRG24190620231052723 19/06/2023 TRIVENI 3304003WL030895 TRIVENI 00093 CRGB0008221 1080 1080 Processed 14/07/2023 3439498542 TRIVENI ()
24 Chhuria CH-04-003-097-001/178
(Godalwahi) 		3304003000NRG24190620231052728 19/06/2023 Sagabati 3304003WL030895 Sagabati 00093 CRGB0008221 1080 1080 Processed 14/07/2023 3439498554 Sagabati ()
25 Chhuria CH-04-003-097-001/302
(Godalwahi) 		3304003000NRG24190620231052750 19/06/2023 SILOCHANA BAI 3304003WL030895 SILOCHANA BAI 00093 CRGB0008221 1080 1080 Processed 14/07/2023 3439498543 SILOCHANA BAI ()
26 Chhuria CH-04-003-097-001/443
(Godalwahi) 		3304003000NRG24190620231052633 19/06/2023 CHANDRAkala 3304003WL030894 CHANDRAkala 00093 CRGB0008221 930 930 Processed 14/07/2023 3439498553 CHANDRAkala ()
27 Chhuria CH-04-003-097-001/84
(Godalwahi) 		3304003000NRG24190620231052665 19/06/2023 thanwar ram 3304003WL030894 thanwar ram 00093 CRGB0008221 930 930 Processed 14/07/2023 3439498541 thanwar ram ()
28 Chhuria CH-04-003-097-001/86
(Godalwahi) 		3304003000NRG24190620231052668 19/06/2023 KUMARI 3304003WL030894 KUMARI 00093 CRGB0008221 930 930 Processed 14/07/2023 3439498544 KUMARI ()
SubTotal 38075 38075
29 Chhuria CH-04-003-100-001/112
(Chikhlakasa) 		3304003000NRG24190620231053791 19/06/2023 Milobai 3304003WL030918 Milobai 00093 CRGB0008229 663 663 Processed 14/07/2023 3439498560 Milobai ()
30 Chhuria CH-04-003-100-001/116
(Chikhlakasa) 		3304003000NRG24190620231053795 19/06/2023 Shyama bai 3304003WL030918 Shyama bai 00093 CRGB0008229 663 663 Processed 14/07/2023 3439498563 Shyama bai ()
31 Chhuria CH-04-003-100-001/472
(Chikhlakasa) 		3304003000NRG24190620231053833 19/06/2023 JOTKUNWAR 3304003WL030918 JOTKUNWAR 00093 CRGB0008229 663 663 Processed 14/07/2023 3439498564 JOTKUNWAR ()
32 Chhuria CH-04-003-100-001/49
(Chikhlakasa) 		3304003000NRG24190620231053839 19/06/2023 RINKI BAI 3304003WL030918 RINKI BAI 00093 CRGB0008229 663 663 Processed 14/07/2023 3439498562 RINKI BAI ()
33 Chhuria CH-04-003-100-003/240
(Chikhlakasa) 		3304003000NRG24190620231053533 19/06/2023 aswani bai 3304003WL030914 aswani bai 00093 CRGB0008229 1105 1105 Processed 14/07/2023 3439498561 aswani bai ()
34 Chhuria CH-04-003-100-003/256
(Chikhlakasa) 		3304003000NRG24190620231053560 19/06/2023 rakesh kumar 3304003WL030914 rakesh kumar 00093 CRGB0008229 1105 1105 Processed 14/07/2023 3439498567 rakesh kumar ()
35 Chhuria CH-04-003-100-003/450
(Chikhlakasa) 		3304003000NRG24190620231053592 19/06/2023 Lukesh 3304003WL030914 Lukesh 00093 CRGB0008229 1105 1105 Processed 14/07/2023 3439498565 Lukesh ()
36 Chhuria CH-04-003-100-003/450
(Chikhlakasa) 		3304003000NRG24190620231053593 19/06/2023 Rewti 3304003WL030914 Rewti 00093 CRGB0008229 1105 1105 Processed 14/07/2023 3439498566 Rewti ()
SubTotal 7072 7072
37 Chhuria CH-04-003-091-002/208
(Aaybandha) 		3304003000NRG24190620231053001 19/06/2023 shailendra 3304003WL030901 shailendra 00093 CRGB0008256 2652 2652 Processed 14/07/2023 3439498570 shailendra ()
38 Chhuria CH-04-003-091-002/275
(Aaybandha) 		3304003000NRG24190620231053052 19/06/2023 Nandesh kumar 3304003WL030901 Nandesh kumar 00093 CRGB0008256 2652 2652 Processed 14/07/2023 3439498568 Nandesh kumar ()
39 Chhuria CH-04-003-091-002/8
(Aaybandha) 		3304003000NRG24190620231053073 19/06/2023 shilo 3304003WL030901 shilo 00093 CRGB0008256 2652 2652 Processed 14/07/2023 3439498569 shilo ()
SubTotal 7956 7956
40 Chhuria CH-04-003-100-003/231
(Chikhlakasa) 		3304003000NRG24190620231053522 19/06/2023 makhn kumar 3304003WL030914 makhn kumar 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3439498576 MR MAKHANLAL SORI ()
41 Chhuria CH-04-003-100-003/242
(Chikhlakasa) 		3304003000NRG24190620231053538 19/06/2023 tikokanand 3304003WL030914 tikokanand 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3439498578 MR TILOK CHAND TARAM ()
42 Chhuria CH-04-003-100-003/262
(Chikhlakasa) 		3304003000NRG24190620231053567 19/06/2023 tikeshwar 3304003WL030914 tikeshwar 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3439498577 MR TIKESHWAR NETAM ()
SubTotal 3315 3315
43 Chhuria CH-04-003-085-001/816
(Garrapar) 		3304003000NRG24190620231053453 19/06/2023 Birendra 3304003WL030912 Birendra 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3439498579 MR BIRENDRA KUMAR RAUT ()
SubTotal 1105 1105
44 Chhuria CH-04-003-085-001/405
(Garrapar) 		3304003000NRG24190620231053321 19/06/2023 KALASIYABAI 3304003WL030909 KALASIYABAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439498574 KALASIYABAI ()
45 Chhuria CH-04-003-091-002/276
(Aaybandha) 		3304003000NRG24190620231053053 19/06/2023 purushottam 3304003WL030901 purushottam 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3439498572 purushottam ()
46 Chhuria CH-04-003-091-002/95
(Aaybandha) 		3304003000NRG24190620231053079 19/06/2023 tijan 3304003WL030901 tijan 00691 IPOS0000001 2652 2652 Processed 14/07/2023 3439498571 tijan ()
47 Chhuria CH-04-003-097-001/479
(Godalwahi) 		3304003000NRG24190620231052646 19/06/2023 Lekhmani Taram 3304003WL030894 Lekhmani Taram 00691 IPOS0000001 930 930 Processed 14/07/2023 3439498573 Lekhmani Taram ()
48 Chhuria CH-04-003-097-001/87-B
(Godalwahi) 		3304003000NRG24190620231052671 19/06/2023 Durpati Baghel 3304003WL030894 Durpati Baghel 00691 IPOS0000001 930 930 Processed 14/07/2023 3439498575 Durpati Baghel ()
SubTotal 8048 8048
Total 77505 77505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_190623FTO_177116 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 11934
2 Chhuria CH3304003_190623FTO_177116 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 38075
3 Chhuria CH3304003_190623FTO_177116 CHHATISGARH GRAMIN BANK CRGB0008229 M MACHANDUR 7072
4 Chhuria CH3304003_190623FTO_177116 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 7956
5 Chhuria CH3304003_190623FTO_177116 State Bank of India SBIN0002846 DONGARGAON 3315
6 Chhuria CH3304003_190623FTO_177116 State Bank of India SBIN0003757 CHHURIA 1105
7 Chhuria CH3304003_190623FTO_177116 India Post Payments Bank IPOS0000001 RAJNANDGAON 8048

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