Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:14:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_220623FTO_186323
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-04-003-037-002/10
(Bairagibhedi) 		3304003000NRG24220620231133233 22/06/2023 BUDHRAM 3304003WL033042 BUDHRAM 00093 CRGB0008211 221 221 Processed 17/07/2023 3499776658 BUDHRAM ()
2 Chhuria CH-04-003-037-002/167
(Bairagibhedi) 		3304003000NRG24220620231133261 22/06/2023 HARAK 3304003WL033042 HARAK 00093 CRGB0008211 1105 1105 Processed 17/07/2023 3499776662 HARAK ()
3 Chhuria CH-04-003-037-002/296
(Bairagibhedi) 		3304003000NRG24220620231133301 22/06/2023 hiran bai 3304003WL033042 hiran bai 00093 CRGB0008211 884 884 Processed 17/07/2023 3499776660 hiran bai ()
4 Chhuria CH-04-003-037-002/371
(Bairagibhedi) 		3304003000NRG24220620231133314 22/06/2023 Maanbai 3304003WL033042 Maanbai 00093 CRGB0008211 1105 1105 Processed 17/07/2023 3499776664 Maanbai ()
5 Chhuria CH-04-003-037-002/39
(Bairagibhedi) 		3304003000NRG24220620231133320 22/06/2023 SHEELA BAI 3304003WL033042 SHEELA BAI 00093 CRGB0008211 884 884 Processed 17/07/2023 3499776659 SHEELA BAI ()
6 Chhuria CH-04-003-037-002/4
(Bairagibhedi) 		3304003000NRG24220620231133324 22/06/2023 HARDAS 3304003WL033042 HARDAS 00093 CRGB0008211 1105 1105 Processed 17/07/2023 3499776661 HARDAS ()
7 Chhuria CH-04-003-037-002/45
(Bairagibhedi) 		3304003000NRG24220620231133333 22/06/2023 DERHARAM 3304003WL033042 DERHARAM 00093 CRGB0008211 1105 1105 Processed 17/07/2023 3499776663 DERHARAM ()
SubTotal 6409 6409
8 Chhuria CH-04-003-037-002/11
(Bairagibhedi) 		3304003000NRG24220620231133243 22/06/2023 JANKI BAI 3304003WL033042 JANKI BAI 00415 SBIN0003757 1105 1105 Processed 17/07/2023 3499776667 MRS JANKI BAI KHUTEL ()
9 Chhuria CH-04-003-037-002/184
(Bairagibhedi) 		3304003000NRG24220620231133267 22/06/2023 KAMLESH 3304003WL033042 KAMLESH 00415 SBIN0003757 1105 1105 Processed 17/07/2023 3499776672 MR KAMALESH KUMAR SAHU ()
10 Chhuria CH-04-003-037-002/26
(Bairagibhedi) 		3304003000NRG24220620231133283 22/06/2023 NARSING 3304003WL033042 NARSING 00415 SBIN0003757 1105 1105 Processed 17/07/2023 3499776665 MR NARSINGH TODAR ()
11 Chhuria CH-04-003-037-002/284
(Bairagibhedi) 		3304003000NRG24220620231133297 22/06/2023 Manbha bai 3304003WL033042 Manbha bai 00415 SBIN0003757 1105 1105 Processed 17/07/2023 3499776671 MRS MANBHA KORRAM ()
12 Chhuria CH-04-003-037-002/295
(Bairagibhedi) 		3304003000NRG24220620231133300 22/06/2023 Tileshwari 3304003WL033042 Tileshwari 00415 SBIN0003757 1105 1105 Processed 17/07/2023 3499776668 MRS TILESHWARI NETAM ()
13 Chhuria CH-04-003-037-002/37
(Bairagibhedi) 		3304003000NRG24220620231133311 22/06/2023 Sarika Bai 3304003WL033042 Sarika Bai 00415 SBIN0003757 1105 1105 Processed 17/07/2023 3499776673 MRS SARIKA BAI JANGADE ()
14 Chhuria CH-04-003-037-002/398
(Bairagibhedi) 		3304003000NRG24220620231133323 22/06/2023 Budheshwari 3304003WL033042 Budheshwari 00415 SBIN0003757 442 442 Rejected 17/07/2023 3499776670 No Such Account
15 Chhuria CH-04-003-037-002/402
(Bairagibhedi) 		3304003000NRG24220620231133329 22/06/2023 Asha Bai Ratre 3304003WL033042 Asha Bai Ratre 00415 SBIN0003757 1105 1105 Processed 17/07/2023 3499776669 MRS ASHA BAI RATRE ()
16 Chhuria CH-04-003-037-002/49
(Bairagibhedi) 		3304003000NRG24220620231133339 22/06/2023 THANU RAM 3304003WL033042 THANU RAM 00415 SBIN0003757 1326 1326 Processed 17/07/2023 3499776666 MISS CHITREKHA ()
SubTotal 9503 9503
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_220623FTO_186323 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 6409
2 Chhuria CH3304003_220623FTO_186323 State Bank of India SBIN0003757 CHHURIA 9503

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