Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_070823APB_FTO_233804
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-04-003-022-001/100
(Boirdeeh) 		3304003000NRG24070820231299919 07/08/2023 chainshig 3304003WL040319 chainshig 00093 CRGB0008211 884 884 Processed 02/09/2023 5082899828 Mr. CHAINSINGH KANVAR BOIRDIH CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-022-001/14
(Boirdeeh) 		3304003000NRG24070820231299920 07/08/2023 kanti bai 3304003WL040319 kanti bai 00093 CRGB0008211 884 884 Processed 02/09/2023 5082899823 Mrs. KAMTI . CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-022-001/147
(Boirdeeh) 		3304003000NRG24070820231299921 07/08/2023 jantri 3304003WL040319 jantri 00093 CRGB0008211 884 884 Processed 02/09/2023 5082899824 Mrs. JANTRI BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Chhuria CH-04-003-022-001/159
(Boirdeeh) 		3304003000NRG24070820231299922 07/08/2023 fuleshwari 3304003WL040319 fuleshwari 00093 CRGB0008211 884 884 Processed 02/09/2023 5082899820 Mrs. FULESHWARI W/O TUMMAN LAL SORI . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-022-001/170
(Boirdeeh) 		3304003000NRG24070820231299924 07/08/2023 awdhesh 3304003WL040319 awdhesh 00093 CRGB0008211 884 884 Processed 02/09/2023 5082899814 Mr. AVDHESH KUMAR CHAWRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Chhuria CH-04-003-022-001/170
(Boirdeeh) 		3304003000NRG24070820231299925 07/08/2023 Sumintra 3304003WL040319 Sumintra 00093 CRGB0008211 884 884 Processed 02/09/2023 5082899822 Mr. SAMITRA S/O AWDHESH CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-022-001/331
(Boirdeeh) 		3304003000NRG24070820231299926 07/08/2023 Punita 3304003WL040319 Punita 00093 CRGB0008211 884 884 Processed 02/09/2023 5082899815 PUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-022-001/62
(Boirdeeh) 		3304003000NRG24070820231299927 07/08/2023 sukhiya 3304003WL040319 sukhiya 00093 CRGB0008211 884 884 Processed 02/09/2023 5082899827 Mrs. SUKHIYA BAI W/O RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-022-001/69
(Boirdeeh) 		3304003000NRG24070820231299928 07/08/2023 Nirbhay 3304003WL040319 Nirbhay 00093 CRGB0008211 884 884 Processed 02/09/2023 5082899817 Mr. NIRBHAY SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Chhuria CH-04-003-022-001/7
(Boirdeeh) 		3304003000NRG24070820231299929 07/08/2023 piliya 3304003WL040319 piliya 00093 CRGB0008211 884 884 Processed 02/09/2023 5082899825 Mrs. PILIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Chhuria CH-04-003-022-001/82
(Boirdeeh) 		3304003000NRG24070820231299930 07/08/2023 jantri 3304003WL040319 jantri 00093 CRGB0008211 884 884 Processed 02/09/2023 5082899821 Mrs. JANTRI BAI W/O BHARAT GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
12 Chhuria CH-04-003-066-001/223
(Kaldabri) 		3304003000NRG24070820231299726 07/08/2023 Rikesh 3304003WL040274 Rikesh 00093 CRGB0008221 1326 1326 Processed 02/09/2023 5082899816 Mr. RIKESH KUMAR GAYAGVAL CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-066-001/224
(Kaldabri) 		3304003000NRG24070820231299728 07/08/2023 Mamata 3304003WL040274 Mamata 00093 CRGB0008221 1326 1326 Processed 02/09/2023 5082899826 Mrs. MAMTA SAHU SANTLAL CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-066-001/224
(Kaldabri) 		3304003000NRG24070820231299727 07/08/2023 Santlal 3304003WL040274 Santlal 00093 CRGB0008221 1326 1326 Processed 02/09/2023 5082899819 SANTLAL GAYAGVAL S/O RAMESHAR BANK OF BARODA(606985)
15 Chhuria CH-04-003-066-001/66
(Kaldabri) 		3304003000NRG24070820231299729 07/08/2023 LOKESHVAR 3304003WL040274 LOKESHVAR 00093 CRGB0008221 663 663 Processed 02/09/2023 5082899818 Mr. LOKESHWAR KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_070823APB_FTO_233804 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 9724
2 Chhuria CH3304003_070823APB_FTO_233804 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 4641

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