Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:05:00 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_170423FTO_33612
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-04-003-072-001/294
(Chando) 		3304003000NRG24170420230057582 17/04/2023 Nemin Bai 3304003WL001730 Nemin Bai 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1436443559 Nemin Bai ()
2 Chhuria CH-04-003-072-001/297
(Chando) 		3304003000NRG24170420230057585 17/04/2023 phuleshwari Sahu 3304003WL001730 phuleshwari Sahu 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1436443558 phuleshwari Sahu ()
SubTotal 2652 2652
3 Chhuria CH-04-003-004-001/224
(Maharajpur) 		3304003000NRG24170420230057383 17/04/2023 jam bai 3304003WL001725 jam bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443557 jam bai ()
4 Chhuria CH-04-003-004-001/326
(Maharajpur) 		3304003000NRG24170420230057384 17/04/2023 kunti bai 3304003WL001725 kunti bai 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1436443560 kunti bai ()
5 Chhuria CH-04-003-007-003/105
(Jhithratola) 		3304003000NRG24170420230057276 17/04/2023 hema varma 3304003WL001722 hema varma 00093 CRGB0008208 663 663 Processed 11/05/2023 1436443539 hema varma ()
6 Chhuria CH-04-003-007-003/88
(Jhithratola) 		3304003000NRG24170420230057328 17/04/2023 DUMESH KUMAR 3304003WL001722 DUMESH KUMAR 00093 CRGB0008208 663 663 Processed 11/05/2023 1436443561 DUMESH KUMAR ()
SubTotal 3978 3978
7 Chhuria CH-04-003-007-003/326
(Jhithratola) 		3304003000NRG24170420230057297 17/04/2023 KRISHNA 3304003WL001722 KRISHNA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436443540 KRISHNA ()
SubTotal 1326 1326
8 Chhuria CH-04-003-072-001/208
(Chando) 		3304003000NRG24170420230057520 17/04/2023 Shravan Kumar 3304003WL001730 Shravan Kumar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436443541 Shravan Kumar ()
9 Chhuria CH-04-003-072-001/269
(Chando) 		3304003000NRG24170420230057564 17/04/2023 Ganesh Ram Bhoyar 3304003WL001730 Ganesh Ram Bhoyar 00093 CRGB0008227 442 442 Processed 11/05/2023 1436443543 Ganesh Ram Bhoyar ()
10 Chhuria CH-04-003-072-001/283
(Chando) 		3304003000NRG24170420230057576 17/04/2023 Tijau Ram Chanti 3304003WL001730 Tijau Ram Chanti 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436443556 Tijau Ram Chanti ()
11 Chhuria CH-04-003-072-001/29
(Chando) 		3304003000NRG24170420230057578 17/04/2023 Chatur Ram 3304003WL001730 Chatur Ram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436443544 Chatur Ram ()
12 Chhuria CH-04-003-072-001/38
(Chando) 		3304003000NRG24170420230057592 17/04/2023 KANCHAN 3304003WL001730 KANCHAN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436443542 KANCHAN ()
SubTotal 5746 5746
13 Chhuria CH-04-003-072-001/125
(Chando) 		3304003000NRG24170420230057471 17/04/2023 MOTIM BAI 3304003WL001730 MOTIM BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436443550 MISS MOTIM BAI SAHU ()
14 Chhuria CH-04-003-072-001/128
(Chando) 		3304003000NRG24170420230057473 17/04/2023 VISHVASHADEVI 3304003WL001730 VISHVASHADEVI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436443548 MISS BISWASA DEVI SAHU ()
15 Chhuria CH-04-003-072-001/170
(Chando) 		3304003000NRG24170420230057501 17/04/2023 sushilabai 3304003WL001730 sushilabai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436443547 MISS SUSHILA BAI DEWANGAN ()
16 Chhuria CH-04-003-072-001/217
(Chando) 		3304003000NRG24170420230057529 17/04/2023 KALENDRI 3304003WL001730 KALENDRI 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436443549 MISS KALENDRI BAI NISHAD ()
17 Chhuria CH-04-003-072-001/291
(Chando) 		3304003000NRG24170420230057580 17/04/2023 PARMESHWAR DEWANGAN 3304003WL001730 PARMESHWAR DEWANGAN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436443551 MR PARMESHWAR DEWANGAN ()
18 Chhuria CH-04-003-072-001/43
(Chando) 		3304003000NRG24170420230057597 17/04/2023 DOMESH KUMAR 3304003WL001730 DOMESH KUMAR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436443552 MR DOMESH KUMAR SAHU ()
19 Chhuria CH-04-003-072-001/90
(Chando) 		3304003000NRG24170420230057624 17/04/2023 Human Lal 3304003WL001730 Human Lal 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436443555 MR HUMAN LAL NISHAD ()
SubTotal 9061 9061
20 Chhuria CH-04-003-007-003/103
(Jhithratola) 		3304003000NRG24170420230057273 17/04/2023 Bhuneshwar 3304003WL001722 Bhuneshwar 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436443553 MASTER BHUNESHWAR VERMA ()
SubTotal 1105 1105
21 Chhuria CH-04-003-072-001/296
(Chando) 		3304003000NRG24170420230057584 17/04/2023 Rakesh Kumar Ukey 3304003WL001730 Rakesh Kumar Ukey 00468 UBIN0542415 1326 1326 Processed 11/05/2023 1436443554 Rakesh Kumar Ukey ()
SubTotal 1326 1326
22 Chhuria CH-04-003-072-001/286
(Chando) 		3304003000NRG24170420230057577 17/04/2023 Tokeshwari 3304003WL001730 Tokeshwari 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436443545 Tokeshwari ()
23 Chhuria CH-04-003-072-001/292
(Chando) 		3304003000NRG24170420230057581 17/04/2023 Deepak Ram 3304003WL001730 Deepak Ram 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436443546 Deepak Ram ()
SubTotal 2652 2652
Total 27846 27846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_170423FTO_33612 Bank of Baroda BARB0DBDGAO DONGARGAON 2652
2 Chhuria CH3304003_170423FTO_33612 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 3978
3 Chhuria CH3304003_170423FTO_33612 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 1326
4 Chhuria CH3304003_170423FTO_33612 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 5746
5 Chhuria CH3304003_170423FTO_33612 State Bank of India SBIN0002846 DONGARGAON 9061
6 Chhuria CH3304003_170423FTO_33612 State Bank of India SBIN0003757 CHHURIA 1105
7 Chhuria CH3304003_170423FTO_33612 Union Bank of India UBIN0542415 ARJUNI 1326
8 Chhuria CH3304003_170423FTO_33612 India Post Payments Bank IPOS0000001 RAJNANDGAON 2652

Download In Excel