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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_260224APB_FTO_497568
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-04-003-028-001/139
(Lammeta) 		3304003000NRG24260220241815127 26/02/2024 hHUSSAIN 3304003WL072087 hHUSSAIN 00093 CRGB0008211 1105 1105 Processed 27/02/2024 IB24058765343 hHUSSAIN CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-028-001/29
(Lammeta) 		3304003000NRG24260220241815139 26/02/2024 GODAVARI 3304003WL072087 GODAVARI 00093 CRGB0008211 1105 1105 Processed 27/02/2024 IB24058765341 GODAVARI STATE BANK OF INDIA(508548)
3 Chhuria CH-04-003-028-001/42
(Lammeta) 		3304003000NRG24260220241815142 26/02/2024 BINDA BAI 3304003WL072087 BINDA BAI 00093 CRGB0008211 1105 1105 Processed 27/02/2024 IB24058765340 BINDA BAI STATE BANK OF INDIA(508548)
4 Chhuria CH-04-003-034-002/107
(Amgaon) 		3304003000NRG24260220241815386 26/02/2024 KUWAR BAI 3304003WL072101 KUWAR BAI 00093 CRGB0008211 1326 1326 Processed 27/02/2024 IB24058765348 KUWAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Chhuria CH-04-003-034-002/107
(Amgaon) 		3304003000NRG24260220241815387 26/02/2024 ROHIT LAL 3304003WL072101 ROHIT LAL 00093 CRGB0008211 1326 1326 Processed 27/02/2024 IB24058765352 ROHIT LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Chhuria CH-04-003-034-002/115
(Amgaon) 		3304003000NRG24260220241815391 26/02/2024 DASHRATH 3304003WL072101 DASHRATH 00093 CRGB0008211 1326 1326 Processed 27/02/2024 IB24058765345 DASHRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Chhuria CH-04-003-034-002/115
(Amgaon) 		3304003000NRG24260220241815392 26/02/2024 hemkumari 3304003WL072101 hemkumari 00093 CRGB0008211 1326 1326 Processed 27/02/2024 IB24058765355 hemkumari CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-034-002/118
(Amgaon) 		3304003000NRG24260220241815394 26/02/2024 Binda bai 3304003WL072101 Binda bai 00093 CRGB0008211 1326 1326 Processed 27/02/2024 IB24058765358 Binda bai CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-034-002/122
(Amgaon) 		3304003000NRG24260220241815397 26/02/2024 nirmala bai 3304003WL072101 nirmala bai 00093 CRGB0008211 1326 1326 Processed 27/02/2024 IB24058765350 nirmala bai CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-034-002/153-A
(Amgaon) 		3304003000NRG24260220241814298 26/02/2024 URENDRA 3304003WL072071 URENDRA 00093 CRGB0008211 1326 1326 Processed 27/02/2024 IB24058765356 URENDRA STATE BANK OF INDIA(508548)
11 Chhuria CH-04-003-034-002/156
(Amgaon) 		3304003000NRG24260220241815418 26/02/2024 mamta 3304003WL072101 mamta 00093 CRGB0008211 1326 1326 Processed 27/02/2024 IB24058765347 mamta CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-034-002/156
(Amgaon) 		3304003000NRG24260220241815419 26/02/2024 MAYA BATTI 3304003WL072101 MAYA BATTI 00093 CRGB0008211 1326 1326 Processed 27/02/2024 IB24058765357 MAYA BATTI STATE BANK OF INDIA(508548)
13 Chhuria CH-04-003-034-002/167
(Amgaon) 		3304003000NRG24260220241815424 26/02/2024 AHIL BAI 3304003WL072101 AHIL BAI 00093 CRGB0008211 1105 1105 Processed 27/02/2024 IB24058765342 AHIL BAI CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-034-002/168-B
(Amgaon) 		3304003000NRG24260220241815425 26/02/2024 DASHODA 3304003WL072101 DASHODA 00093 CRGB0008211 1326 1326 Processed 27/02/2024 IB24058765354 DASHODA CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-034-002/194
(Amgaon) 		3304003000NRG24260220241815435 26/02/2024 BHUWAN LAL 3304003WL072101 BHUWAN LAL 00093 CRGB0008211 1326 1326 Rejected 27/02/2024 IB24058765349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chhuria CH-04-003-034-002/194
(Amgaon) 		3304003000NRG24260220241815434 26/02/2024 RAJESHWARI 3304003WL072101 RAJESHWARI 00093 CRGB0008211 1326 1326 Processed 27/02/2024 IB24058765351 RAJESHWARI CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-034-002/84
(Amgaon) 		3304003000NRG24260220241815473 26/02/2024 NEHRU RAM 3304003WL072101 NEHRU RAM 00093 CRGB0008211 1326 1326 Processed 27/02/2024 IB24058765353 NEHRU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 21658 21658
18 Chhuria CH-04-003-063-003/157
(Pangrikhurd) 		3304003000NRG24260220241814990 26/02/2024 HORILAL 3304003WL072082 HORILAL 00093 CRGB0008221 2652 2652 Processed 27/02/2024 IB24058765359 HORILAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
19 Chhuria CH-04-003-099-001/10
(Sitakasa(U)) 		3304003000NRG24260220241814368 26/02/2024 SAGRI BAI 3304003WL072074 SAGRI BAI 00093 CRGB0008227 1326 1326 Processed 27/02/2024 IB24058765346 SAGRI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
20 Chhuria CH-04-003-034-002/283
(Amgaon) 		3304003000NRG24260220241815461 26/02/2024 hemlal 3304003WL072101 hemlal 00415 SBIN0003757 1326 1326 Processed 27/02/2024 IB24058765344 hemlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_260224APB_FTO_497568 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 21658
2 Chhuria CH3304003_260224APB_FTO_497568 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 2652
3 Chhuria CH3304003_260224APB_FTO_497568 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 1326
4 Chhuria CH3304003_260224APB_FTO_497568 State Bank of India SBIN0003757 CHHURIA 1326

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