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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:36:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_160623FTO_172594
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-04-003-060-001/316
(Amgaon(K)) 		3304003000NRG24160620231011582 16/06/2023 savitri sahu 3304003WL029777 savitri sahu 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3436358611 savitri sahu ()
SubTotal 1326 1326
2 Chhuria CH-04-003-006-001/156
(Shikaritola) 		3304003000NRG24160620231015310 16/06/2023 Manju dahare 3304003WL029917 Manju dahare 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436358607 Manju dahare ()
3 Chhuria CH-04-003-006-001/173
(Shikaritola) 		3304003000NRG24160620231015319 16/06/2023 DURGESH 3304003WL029917 DURGESH 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436358610 DURGESH ()
4 Chhuria CH-04-003-006-001/222
(Shikaritola) 		3304003000NRG24160620231015336 16/06/2023 Jhuniya bai 3304003WL029917 Jhuniya bai 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436358604 Jhuniya bai ()
5 Chhuria CH-04-003-006-001/338
(Shikaritola) 		3304003000NRG24160620231015341 16/06/2023 Asukha 3304003WL029917 Asukha 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436358608 Asukha ()
6 Chhuria CH-04-003-006-001/341
(Shikaritola) 		3304003000NRG24160620231015342 16/06/2023 PRABHA 3304003WL029917 PRABHA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436358612 PRABHA ()
7 Chhuria CH-04-003-006-001/343
(Shikaritola) 		3304003000NRG24160620231015343 16/06/2023 pardeshin 3304003WL029917 pardeshin 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3436358609 pardeshin ()
8 Chhuria CH-04-003-006-001/353
(Shikaritola) 		3304003000NRG24160620231015345 16/06/2023 sunita 3304003WL029917 sunita 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436358606 sunita ()
9 Chhuria CH-04-003-006-001/356
(Shikaritola) 		3304003000NRG24160620231015346 16/06/2023 Radha 3304003WL029917 Radha 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436358613 Radha ()
10 Chhuria CH-04-003-006-001/357
(Shikaritola) 		3304003000NRG24160620231015347 16/06/2023 LALITA BAI 3304003WL029917 LALITA BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436358614 LALITA BAI ()
11 Chhuria CH-04-003-006-001/361
(Shikaritola) 		3304003000NRG24160620231015348 16/06/2023 ashwani 3304003WL029917 ashwani 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436358605 ashwani ()
12 Chhuria CH-04-003-006-001/62
(Shikaritola) 		3304003000NRG24160620231015352 16/06/2023 Chandrik 3304003WL029917 Chandrik 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436358615 Chandrik ()
SubTotal 14365 14365
13 Chhuria CH-04-003-019-001/12
(Gopalpur) 		3304003000NRG24160620231012258 16/06/2023 Nagina Bai 3304003WL029806 Nagina Bai 00093 CRGB0008211 663 663 Processed 14/07/2023 3436358617 Nagina Bai ()
14 Chhuria CH-04-003-019-001/128
(Gopalpur) 		3304003000NRG24160620231012264 16/06/2023 ghanita sahu 3304003WL029806 ghanita sahu 00093 CRGB0008211 663 663 Processed 14/07/2023 3436358563 ghanita sahu ()
15 Chhuria CH-04-003-019-001/159
(Gopalpur) 		3304003000NRG24160620231012283 16/06/2023 Divya Bai 3304003WL029806 Divya Bai 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3436358564 Divya Bai ()
16 Chhuria CH-04-003-019-001/199
(Gopalpur) 		3304003000NRG24160620231012298 16/06/2023 KAMALA BAI 3304003WL029806 KAMALA BAI 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3436358561 KAMALA BAI ()
17 Chhuria CH-04-003-019-001/24
(Gopalpur) 		3304003000NRG24160620231012308 16/06/2023 Laltin 3304003WL029806 Laltin 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3436358616 Laltin ()
18 Chhuria CH-04-003-019-001/36
(Gopalpur) 		3304003000NRG24160620231012317 16/06/2023 Ahiilya Bai 3304003WL029806 Ahiilya Bai 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3436358620 Ahiilya Bai ()
19 Chhuria CH-04-003-019-001/412
(Gopalpur) 		3304003000NRG24160620231015280 16/06/2023 Ahimat Sonar 3304003WL029915 Ahimat Sonar 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3436358600 Ahimat Sonar ()
20 Chhuria CH-04-003-019-001/423
(Gopalpur) 		3304003000NRG24160620231012335 16/06/2023 lata bai 3304003WL029806 lata bai 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3436358602 lata bai ()
21 Chhuria CH-04-003-019-001/43
(Gopalpur) 		3304003000NRG24160620231012337 16/06/2023 kalendri 3304003WL029806 kalendri 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3436358601 kalendri ()
22 Chhuria CH-04-003-019-001/460
(Gopalpur) 		3304003000NRG24160620231012345 16/06/2023 MANBHA BAI 3304003WL029806 MANBHA BAI 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3436358599 MANBHA BAI ()
23 Chhuria CH-04-003-019-001/51
(Gopalpur) 		3304003000NRG24160620231012354 16/06/2023 Satrupa 3304003WL029806 Satrupa 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3436358562 Satrupa ()
24 Chhuria CH-04-003-019-001/61
(Gopalpur) 		3304003000NRG24160620231012363 16/06/2023 sonkunwer 3304003WL029806 sonkunwer 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3436358603 sonkunwer ()
25 Chhuria CH-04-003-019-001/72
(Gopalpur) 		3304003000NRG24160620231012370 16/06/2023 chhabi bai 3304003WL029806 chhabi bai 00093 CRGB0008211 1768 1768 Processed 14/07/2023 3436358621 chhabi bai ()
26 Chhuria CH-04-003-019-001/87
(Gopalpur) 		3304003000NRG24160620231012382 16/06/2023 sarswati 3304003WL029806 sarswati 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3436358618 sarswati ()
27 Chhuria CH-04-003-019-001/89
(Gopalpur) 		3304003000NRG24160620231012383 16/06/2023 kamta 3304003WL029806 kamta 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3436358619 kamta ()
SubTotal 27404 27404
28 Chhuria CH-04-003-035-001/111
(Buchatola) 		3304003000NRG24160620231011201 16/06/2023 ramesh kumar 3304003WL029761 ramesh kumar 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3436358577 ramesh kumar ()
29 Chhuria CH-04-003-035-001/253
(Buchatola) 		3304003000NRG24160620231011213 16/06/2023 santo bai 3304003WL029761 santo bai 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3436358576 santo bai ()
30 Chhuria CH-04-003-057-001/184
(Kolihalamti) 		3304003000NRG24160620231012097 16/06/2023 muliya 3304003WL029800 muliya 00093 CRGB0008218 884 884 Processed 14/07/2023 3436358597 muliya ()
31 Chhuria CH-04-003-057-001/256
(Kolihalamti) 		3304003000NRG24160620231012116 16/06/2023 NAGESH 3304003WL029800 NAGESH 00093 CRGB0008218 884 884 Processed 14/07/2023 3436358565 NAGESH ()
32 Chhuria CH-04-003-057-001/52
(Kolihalamti) 		3304003000NRG24160620231012188 16/06/2023 UDASIY BAI 3304003WL029803 UDASIY BAI 00093 CRGB0008218 884 884 Processed 14/07/2023 3436358598 UDASIY BAI ()
33 Chhuria CH-04-003-080-002/205
(Aaliwara) 		3304003000NRG24160620231011889 16/06/2023 sumitra 3304003WL029791 sumitra 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3436358572 sumitra ()
34 Chhuria CH-04-003-080-002/214
(Aaliwara) 		3304003000NRG24160620231011965 16/06/2023 shribati 3304003WL029793 shribati 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3436358568 shribati ()
35 Chhuria CH-04-003-080-002/218
(Aaliwara) 		3304003000NRG24160620231011892 16/06/2023 devbati 3304003WL029791 devbati 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3436358569 devbati ()
36 Chhuria CH-04-003-080-002/223-A
(Aaliwara) 		3304003000NRG24160620231011969 16/06/2023 Reva ram 3304003WL029793 Reva ram 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3436358575 Reva ram ()
37 Chhuria CH-04-003-080-002/227
(Aaliwara) 		3304003000NRG24160620231011896 16/06/2023 birobai 3304003WL029791 birobai 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3436358566 birobai ()
38 Chhuria CH-04-003-080-002/228
(Aaliwara) 		3304003000NRG24160620231011970 16/06/2023 tameshwari 3304003WL029793 tameshwari 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3436358567 tameshwari ()
39 Chhuria CH-04-003-080-002/229
(Aaliwara) 		3304003000NRG24160620231011741 16/06/2023 silocana 3304003WL029785 silocana 00093 CRGB0008218 442 442 Processed 14/07/2023 3436358570 silocana ()
40 Chhuria CH-04-003-080-002/238
(Aaliwara) 		3304003000NRG24160620231011903 16/06/2023 jhanakbai 3304003WL029791 jhanakbai 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3436358573 jhanakbai ()
41 Chhuria CH-04-003-080-002/244
(Aaliwara) 		3304003000NRG24160620231011747 16/06/2023 sileshwar 3304003WL029785 sileshwar 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3436358595 sileshwar ()
42 Chhuria CH-04-003-080-002/250
(Aaliwara) 		3304003000NRG24160620231011750 16/06/2023 ETASWARI 3304003WL029785 ETASWARI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3436358571 ETASWARI ()
43 Chhuria CH-04-003-080-002/254
(Aaliwara) 		3304003000NRG24160620231011753 16/06/2023 DUKHIYABAI 3304003WL029785 DUKHIYABAI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3436358596 DUKHIYABAI ()
44 Chhuria CH-04-003-080-002/268
(Aaliwara) 		3304003000NRG24160620231011972 16/06/2023 PARMESHWARI 3304003WL029793 PARMESHWARI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3436358574 PARMESHWARI ()
SubTotal 17459 17459
45 Chhuria CH-04-003-080-002/277
(Aaliwara) 		3304003000NRG24160620231011976 16/06/2023 sukram 3304003WL029793 sukram 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3436358593 sukram ()
46 Chhuria CH-04-003-080-002/281
(Aaliwara) 		3304003000NRG24160620231011761 16/06/2023 SAWANA 3304003WL029785 SAWANA 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3436358587 SAWANA ()
47 Chhuria CH-04-003-080-002/282
(Aaliwara) 		3304003000NRG24160620231011762 16/06/2023 GEETA 3304003WL029785 GEETA 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3436358588 GEETA ()
48 Chhuria CH-04-003-080-002/286
(Aaliwara) 		3304003000NRG24160620231011915 16/06/2023 YASHODA BAI 3304003WL029791 YASHODA BAI 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3436358589 YASHODA BAI ()
49 Chhuria CH-04-003-080-002/289
(Aaliwara) 		3304003000NRG24160620231011916 16/06/2023 Sirmotin 3304003WL029791 Sirmotin 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3436358590 Sirmotin ()
50 Chhuria CH-04-003-080-002/298
(Aaliwara) 		3304003000NRG24160620231011770 16/06/2023 GAUTARHIN 3304003WL029785 GAUTARHIN 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3436358591 GAUTARHIN ()
51 Chhuria CH-04-003-080-002/299
(Aaliwara) 		3304003000NRG24160620231011772 16/06/2023 KASAWRAM 3304003WL029785 KASAWRAM 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3436358586 KASAWRAM ()
52 Chhuria CH-04-003-080-002/411
(Aaliwara) 		3304003000NRG24160620231011779 16/06/2023 Damini 3304003WL029785 Damini 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3436358594 Damini ()
53 Chhuria CH-04-003-080-002/446
(Aaliwara) 		3304003000NRG24160620231011987 16/06/2023 darel 3304003WL029793 darel 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3436358592 darel ()
SubTotal 9503 9503
54 Chhuria CH-04-003-006-001/105
(Shikaritola) 		3304003000NRG24160620231015295 16/06/2023 RUPENDRA 3304003WL029917 RUPENDRA 00168 ICIC0003927 1547 1547 Processed 14/07/2023 3436358578 RUPENDRA ()
SubTotal 1547 1547
55 Chhuria CH-04-003-006-001/332
(Shikaritola) 		3304003000NRG24160620231015340 16/06/2023 Pramod Kumar 3304003WL029917 Pramod Kumar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436358583 MR PRAMOD KUMAR YADAV ()
56 Chhuria CH-04-003-006-001/364
(Shikaritola) 		3304003000NRG24160620231015349 16/06/2023 GODAWARI 3304003WL029917 GODAWARI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3436358585 MRS GODAVARI BAI ()
57 Chhuria CH-04-003-019-001/411
(Gopalpur) 		3304003000NRG24160620231012325 16/06/2023 hemlata 3304003WL029806 hemlata 00415 SBIN0003757 663 663 Processed 14/07/2023 3436358582 MRS HEMLATA KANVAR ()
58 Chhuria CH-04-003-035-001/375
(Buchatola) 		3304003000NRG24160620231011220 16/06/2023 Rekha Bai 3304003WL029761 Rekha Bai 00415 SBIN0003757 884 884 Processed 14/07/2023 3436358581 MRS REKHA BAI YADAV ()
59 Chhuria CH-04-003-057-001/264
(Kolihalamti) 		3304003000NRG24160620231012118 16/06/2023 ASHWANI 3304003WL029800 ASHWANI 00415 SBIN0003757 884 884 Processed 14/07/2023 3436358584 MRS ASHWANI BAI CHANDRAVANSHI ()
60 Chhuria CH-04-003-057-001/66
(Kolihalamti) 		3304003000NRG24160620231012131 16/06/2023 AshaBai 3304003WL029800 AshaBai 00415 SBIN0003757 884 884 Processed 14/07/2023 3436358580 MISS ASHA BAI KANVAR ()
SubTotal 5967 5967
61 Chhuria CH-04-003-057-001/273
(Kolihalamti) 		3304003000NRG24160620231012120 16/06/2023 Triveni Bai 3304003WL029800 Triveni Bai 00691 IPOS0000001 884 884 Processed 14/07/2023 3436358579 Triveni Bai ()
SubTotal 884 884
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_160623FTO_172594 Bank of Baroda BARB0DBDGAO DONGARGAON 1326
2 Chhuria CH3304003_160623FTO_172594 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 14365
3 Chhuria CH3304003_160623FTO_172594 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 27404
4 Chhuria CH3304003_160623FTO_172594 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 17459
5 Chhuria CH3304003_160623FTO_172594 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 9503
6 Chhuria CH3304003_160623FTO_172594 ICICI BANK ICIC0003927 ASARA 1547
7 Chhuria CH3304003_160623FTO_172594 State Bank of India SBIN0003757 CHHURIA 5967
8 Chhuria CH3304003_160623FTO_172594 India Post Payments Bank IPOS0000001 RAJNANDGAON 884

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