Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:59:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_250423FTO_50601
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-04-003-081-001/132
(Jaisinghtola) 		3304003000NRG24250420230179024 25/04/2023 Kleshwari Bai 3304003WL005239 Kleshwari Bai 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438058433 Kleshwari Bai ()
2 Chhuria CH-04-003-081-002/104
(Jaisinghtola) 		3304003000NRG24250420230178604 25/04/2023 LAKHAN RAM 3304003WL005228 LAKHAN RAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1438058432 LAKHAN RAM ()
SubTotal 2431 2431
3 Chhuria CH-04-003-058-003/136
(Pathandhogi) 		3304003000NRG24250420230178740 25/04/2023 HEMLTA BAI 3304003WL005230 HEMLTA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438058434 HEMLTA BAI ()
4 Chhuria CH-04-003-058-003/4
(Pathandhogi) 		3304003000NRG24250420230178764 25/04/2023 Mithun 3304003WL005230 Mithun 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438058435 Mithun ()
5 Chhuria CH-04-003-058-003/4
(Pathandhogi) 		3304003000NRG24250420230178765 25/04/2023 rima patel 3304003WL005230 rima patel 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438058436 rima patel ()
6 Chhuria CH-04-003-058-003/67
(Pathandhogi) 		3304003000NRG24250420230178771 25/04/2023 DESHVANTIN PATEL 3304003WL005230 DESHVANTIN PATEL 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438058414 DESHVANTIN PATEL ()
7 Chhuria CH-04-003-081-001/175
(Jaisinghtola) 		3304003000NRG24250420230178880 25/04/2023 Gita Bai 3304003WL005233 Gita Bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438058445 Gita Bai ()
8 Chhuria CH-04-003-081-001/315
(Jaisinghtola) 		3304003000NRG24250420230178901 25/04/2023 DULARI BAI 3304003WL005233 DULARI BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438058441 DULARI BAI ()
9 Chhuria CH-04-003-081-001/318
(Jaisinghtola) 		3304003000NRG24250420230178903 25/04/2023 BHAGRATHI 3304003WL005233 BHAGRATHI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438058431 BHAGRATHI ()
10 Chhuria CH-04-003-081-001/33
(Jaisinghtola) 		3304003000NRG24250420230179082 25/04/2023 FULBATI 3304003WL005239 FULBATI 00093 CRGB0008218 884 884 Processed 11/05/2023 1438058439 FULBATI ()
11 Chhuria CH-04-003-081-001/48
(Jaisinghtola) 		3304003000NRG24250420230178922 25/04/2023 shanti 3304003WL005233 shanti 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438058429 shanti ()
12 Chhuria CH-04-003-081-001/55
(Jaisinghtola) 		3304003000NRG24250420230178925 25/04/2023 ASHOK 3304003WL005233 ASHOK 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438058440 ASHOK ()
13 Chhuria CH-04-003-081-001/57
(Jaisinghtola) 		3304003000NRG24250420230178929 25/04/2023 KESURAM 3304003WL005233 KESURAM 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438058438 KESURAM ()
14 Chhuria CH-04-003-081-001/7
(Jaisinghtola) 		3304003000NRG24250420230179131 25/04/2023 Parmila Bai 3304003WL005239 Parmila Bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438058444 Parmila Bai ()
15 Chhuria CH-04-003-081-001/7
(Jaisinghtola) 		3304003000NRG24250420230179130 25/04/2023 YUVRAJ 3304003WL005239 YUVRAJ 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438058442 YUVRAJ ()
16 Chhuria CH-04-003-081-002/162
(Jaisinghtola) 		3304003000NRG24250420230178781 25/04/2023 SATI BAI 3304003WL005231 SATI BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438058430 SATI BAI ()
17 Chhuria CH-04-003-081-002/176
(Jaisinghtola) 		3304003000NRG24250420230178620 25/04/2023 Jyoti Vinayak 3304003WL005228 Jyoti Vinayak 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438058413 Jyoti Vinayak ()
18 Chhuria CH-04-003-081-002/215
(Jaisinghtola) 		3304003000NRG24250420230178640 25/04/2023 NISHA BAI 3304003WL005228 NISHA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438058437 NISHA BAI ()
19 Chhuria CH-04-003-081-002/263
(Jaisinghtola) 		3304003000NRG24250420230178650 25/04/2023 shravan 3304003WL005228 shravan 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438058412 shravan ()
20 Chhuria CH-04-003-081-002/330
(Jaisinghtola) 		3304003000NRG24250420230178822 25/04/2023 AAT RAM 3304003WL005231 AAT RAM 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438058443 AAT RAM ()
21 Chhuria CH-04-003-081-002/382
(Jaisinghtola) 		3304003000NRG24250420230178668 25/04/2023 ramadhar 3304003WL005228 ramadhar 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438058411 ramadhar ()
SubTotal 22984 22984
22 Chhuria CH-04-003-097-002/254
(Godalwahi) 		3304003000NRG24250420230170596 25/04/2023 Harichand 3304003WL005030 Harichand 00093 CRGB0008221 221 221 Processed 11/05/2023 1438058415 Harichand ()
SubTotal 221 221
23 Chhuria CH-04-003-074-001/158
(Kumarda) 		3304003000NRG24250420230178570 25/04/2023 Kavita 3304003WL005225 Kavita 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438058428 Kavita ()
24 Chhuria CH-04-003-074-001/211
(Kumarda) 		3304003000NRG24250420230178554 25/04/2023 toran bai 3304003WL005224 toran bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438058417 toran bai ()
25 Chhuria CH-04-003-074-001/22
(Kumarda) 		3304003000NRG24250420230178559 25/04/2023 KAMLESHWARI 3304003WL005224 KAMLESHWARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438058427 KAMLESHWARI ()
26 Chhuria CH-04-003-074-001/336
(Kumarda) 		3304003000NRG24250420230178506 25/04/2023 BIHARU RAM SAHU 3304003WL005222 BIHARU RAM SAHU 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438058416 BIHARU RAM SAHU ()
27 Chhuria CH-04-003-074-001/336
(Kumarda) 		3304003000NRG24250420230178507 25/04/2023 dhamnin bai 3304003WL005222 dhamnin bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438058426 dhamnin bai ()
SubTotal 6630 6630
28 Chhuria CH-04-003-058-003/138
(Pathandhogi) 		3304003000NRG24250420230178742 25/04/2023 TAKESHWAR 3304003WL005230 TAKESHWAR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438058418 MR TAKESHWAR MARAR ()
29 Chhuria CH-04-003-074-001/11
(Kumarda) 		3304003000NRG24250420230178561 25/04/2023 DEVANAND 3304003WL005225 DEVANAND 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438058425 MR DEVANAND RANA ()
SubTotal 2652 2652
30 Chhuria CH-04-003-081-001/122
(Jaisinghtola) 		3304003000NRG24250420230179016 25/04/2023 Nirmal Kumar 3304003WL005239 Nirmal Kumar 00415 SBIN0003757 884 884 Processed 11/05/2023 1438058420 MR NIRMAL KUMAR ()
31 Chhuria CH-04-003-081-001/232
(Jaisinghtola) 		3304003000NRG24250420230179049 25/04/2023 kishan kumar 3304003WL005239 kishan kumar 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1438058424 MR KISHAN KUMAR ()
32 Chhuria CH-04-003-081-001/63
(Jaisinghtola) 		3304003000NRG24250420230178932 25/04/2023 PURNIMA BAI 3304003WL005233 PURNIMA BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1438058421 MRS PURNIMA BAI MANIKPURI ()
33 Chhuria CH-04-003-081-002/184
(Jaisinghtola) 		3304003000NRG24250420230178792 25/04/2023 HUMLAL NISHAD 3304003WL005231 HUMLAL NISHAD 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438058422 MR HUMLAL NISHAD ()
34 Chhuria CH-04-003-081-002/362
(Jaisinghtola) 		3304003000NRG24250420230178826 25/04/2023 Kiran Bai 3304003WL005231 Kiran Bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438058423 MRS KIRANBAI SAHARE ()
35 Chhuria CH-04-003-081-002/392
(Jaisinghtola) 		3304003000NRG24250420230178672 25/04/2023 Chandrika 3304003WL005228 Chandrika 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438058419 MRS CHANDRIKABAI NISHAD ()
SubTotal 7072 7072
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_250423FTO_50601 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 2431
2 Chhuria CH3304003_250423FTO_50601 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 22984
3 Chhuria CH3304003_250423FTO_50601 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 221
4 Chhuria CH3304003_250423FTO_50601 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 6630
5 Chhuria CH3304003_250423FTO_50601 State Bank of India SBIN0002846 DONGARGAON 2652
6 Chhuria CH3304003_250423FTO_50601 State Bank of India SBIN0003757 CHHURIA 7072

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