Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:03:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_010423FTO_308
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-04-003-004-001/103
(Maharajpur) 		3304003000NRG23010420232113394 01/04/2023 hemant 3304003WL059890 hemant 00093 CRGB0008208 1224 1224 Processed 26/05/2023 1877153512 hemant ()
2 Chhuria CH-04-003-004-001/286
(Maharajpur) 		3304003000NRG23010420232113281 01/04/2023 nilkuvar 3304003WL059885 nilkuvar 00093 CRGB0008208 408 408 Processed 26/05/2023 1877153513 nilkuvar ()
3 Chhuria CH-04-003-004-001/350
(Maharajpur) 		3304003000NRG23010420232113386 01/04/2023 SANTOSHI 3304003WL059889 SANTOSHI 00093 CRGB0008208 1428 1428 Processed 26/05/2023 1877153514 SANTOSHI ()
SubTotal 3060 3060
4 Chhuria CH-04-003-030-001/105
(Bamhnicharbhata) 		3304003000NRG23270320231890554 01/04/2023 bhagbati sahu 3304003WL054696 bhagbati sahu 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877153516 bhagbati sahu ()
5 Chhuria CH-04-003-030-001/139
(Bamhnicharbhata) 		3304003000NRG23270320231890585 01/04/2023 Tulsi 3304003WL054696 Tulsi 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877153517 Tulsi ()
6 Chhuria CH-04-003-030-001/179
(Bamhnicharbhata) 		3304003000NRG23270320231890619 01/04/2023 CHAIT RAM 3304003WL054696 CHAIT RAM 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877153515 CHAIT RAM ()
SubTotal 3672 3672
7 Chhuria CH-04-003-086-001/1278
(Ghupsal) 		3304003000NRG23010420232113026 01/04/2023 javantin 3304003WL059874 javantin 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877153518 javantin ()
8 Chhuria CH-04-003-088-001/22
(Dhangaon) 		3304003000NRG23270320231890966 01/04/2023 KANTI 3304003WL054701 KANTI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877153519 KANTI ()
SubTotal 2448 2448
9 Chhuria CH-04-003-088-001/343
(Dhangaon) 		3304003000NRG23270320231891025 01/04/2023 NAGESHWARI BAI SAHU 3304003WL054702 NAGESHWARI BAI SAHU 00415 SBIN0003510 1224 1224 Processed 26/05/2023 1877153521 MRS NAGESHWARI BAI SAHU ()
SubTotal 1224 1224
10 Chhuria CH-04-003-027-001/333
(Ghupsal (Chhu)) 		3304003000NRG23270320231890807 01/04/2023 Nitu bai 3304003WL054697 Nitu bai 00415 SBIN0003757 966 966 Processed 26/05/2023 1877153529 MRS NITOO NETAM ()
11 Chhuria CH-04-003-030-001/147
(Bamhnicharbhata) 		3304003000NRG23270320231890593 01/04/2023 PRAMILA 3304003WL054696 PRAMILA 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877153527 MRS PRAMILA BAI NETI ()
12 Chhuria CH-04-003-030-001/155
(Bamhnicharbhata) 		3304003000NRG23270320231890600 01/04/2023 jigeshwari 3304003WL054696 jigeshwari 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877153528 MRS JIGESHVRI MANDAVI ()
13 Chhuria CH-04-003-030-001/196
(Bamhnicharbhata) 		3304003000NRG23270320231890636 01/04/2023 hemlata 3304003WL054696 hemlata 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877153536 MRS HEMLATA BAI ()
14 Chhuria CH-04-003-030-001/216
(Bamhnicharbhata) 		3304003000NRG23270320231890656 01/04/2023 sangeeta 3304003WL054696 sangeeta 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877153525 MRS SANGITA BAI TUMREKI ()
15 Chhuria CH-04-003-030-001/27
(Bamhnicharbhata) 		3304003000NRG23270320231890863 01/04/2023 SARIKA BAI 3304003WL054700 SARIKA BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877153534 MRS SARIKA CHAURE ()
16 Chhuria CH-04-003-030-001/282
(Bamhnicharbhata) 		3304003000NRG23270320231890712 01/04/2023 Dhani das sahu 3304003WL054696 Dhani das sahu 00415 SBIN0003757 1224 1224 Rejected 26/05/2023 1877153531 Account closed
17 Chhuria CH-04-003-030-001/322
(Bamhnicharbhata) 		3304003000NRG23270320231890726 01/04/2023 SANGITA 3304003WL054696 SANGITA 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877153535 MRS SANGEETA BAI SEVTA ()
18 Chhuria CH-04-003-030-001/324
(Bamhnicharbhata) 		3304003000NRG23270320231890728 01/04/2023 sushila 3304003WL054696 sushila 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877153524 MRS SUSHILA BAI ()
19 Chhuria CH-04-003-030-001/336
(Bamhnicharbhata) 		3304003000NRG23270320231890732 01/04/2023 lalita kunjam 3304003WL054696 lalita kunjam 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877153526 MISS LALITA KUNJAM ()
20 Chhuria CH-04-003-030-001/372
(Bamhnicharbhata) 		3304003000NRG23270320231890745 01/04/2023 hriday lal varma 3304003WL054696 hriday lal varma 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877153522 MR HRIDAY LAL VERMA ()
21 Chhuria CH-04-003-030-001/391
(Bamhnicharbhata) 		3304003000NRG23270320231890896 01/04/2023 tomin 3304003WL054700 tomin 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877153530 MS KUMARI TOMIN ()
22 Chhuria CH-04-003-030-001/397
(Bamhnicharbhata) 		3304003000NRG23270320231890755 01/04/2023 sunita 3304003WL054696 sunita 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877153523 MRS SUNITA BAI SAHU ()
23 Chhuria CH-04-003-030-001/56
(Bamhnicharbhata) 		3304003000NRG23270320231890912 01/04/2023 BUDHIYARIN BAI 3304003WL054700 BUDHIYARIN BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877153533 MRS BUDHIYA BAI KANVAR ()
24 Chhuria CH-04-003-030-001/78
(Bamhnicharbhata) 		3304003000NRG23270320231890934 01/04/2023 RAJEDNRA 3304003WL054700 RAJEDNRA 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877153532 MR RAJENDRA KUMAR ()
25 Chhuria CH-04-003-030-001/98
(Bamhnicharbhata) 		3304003000NRG23270320231890780 01/04/2023 Om bai sevta 3304003WL054696 Om bai sevta 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877153537 MRS OMBAI SEVTA ()
SubTotal 19122 19122
26 Chhuria CH-04-003-088-001/316
(Dhangaon) 		3304003000NRG23270320231890983 01/04/2023 santoshi 3304003WL054701 santoshi 00691 IPOS0000001 1224 1224 Processed 26/05/2023 1877153520 santoshi ()
SubTotal 1224 1224
Total 30750 30750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_010423FTO_308 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 3060
2 Chhuria CH3304003_010423FTO_308 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 3672
3 Chhuria CH3304003_010423FTO_308 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 2448
4 Chhuria CH3304003_010423FTO_308 State Bank of India SBIN0003510 I I BHILAI 1224
5 Chhuria CH3304003_010423FTO_308 State Bank of India SBIN0003757 CHHURIA 19122
6 Chhuria CH3304003_010423FTO_308 India Post Payments Bank IPOS0000001 RAJNANDGAON 1224

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