Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:14:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_190423FTO_38983
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-04-003-045-002/337
(Haidalkodo) 		3304003000NRG24190420230096394 19/04/2023 HEMIN BAI 3304003WL002915 HEMIN BAI 00089 CBIN0284072 663 663 Processed 11/05/2023 1436446553 HEMIN BAI ()
SubTotal 663 663
2 Chhuria CH-04-003-079-001/105
(Joshilamti) 		3304003000NRG24190420230096314 19/04/2023 YAMUNA 3304003WL002912 YAMUNA 00093 CRGB0008218 663 663 Processed 11/05/2023 1436446554 YAMUNA ()
SubTotal 663 663
3 Chhuria CH-04-003-045-002/262
(Haidalkodo) 		3304003000NRG24190420230096542 19/04/2023 Bharti 3304003WL002919 Bharti 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436446557 Bharti ()
4 Chhuria CH-04-003-045-002/312
(Haidalkodo) 		3304003000NRG24190420230096507 19/04/2023 ASHA BAI 3304003WL002918 ASHA BAI 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436446555 ASHA BAI ()
5 Chhuria CH-04-003-045-002/95
(Haidalkodo) 		3304003000NRG24190420230096559 19/04/2023 Kaya Bai 3304003WL002919 Kaya Bai 00093 CRGB0008226 1326 1326 Processed 11/05/2023 1436446556 Kaya Bai ()
SubTotal 3978 3978
6 Chhuria CH-04-003-045-002/1
(Haidalkodo) 		3304003000NRG24190420230096521 19/04/2023 KHEDURAM 3304003WL002919 KHEDURAM 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436446565 KHEDURAM ()
7 Chhuria CH-04-003-045-002/111
(Haidalkodo) 		3304003000NRG24190420230096481 19/04/2023 SANTRI BAI 3304003WL002918 SANTRI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436446562 SANTRI BAI ()
8 Chhuria CH-04-003-045-002/141
(Haidalkodo) 		3304003000NRG24190420230096414 19/04/2023 MANGAL 3304003WL002916 MANGAL 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436446560 MANGAL ()
9 Chhuria CH-04-003-045-002/169
(Haidalkodo) 		3304003000NRG24190420230096494 19/04/2023 dashoda 3304003WL002918 dashoda 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436446566 dashoda ()
10 Chhuria CH-04-003-045-002/190
(Haidalkodo) 		3304003000NRG24190420230096496 19/04/2023 DIPIKA 3304003WL002918 DIPIKA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436446558 DIPIKA ()
11 Chhuria CH-04-003-045-002/191
(Haidalkodo) 		3304003000NRG24190420230096497 19/04/2023 Revaram 3304003WL002918 Revaram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436446564 Revaram ()
12 Chhuria CH-04-003-045-002/214
(Haidalkodo) 		3304003000NRG24190420230096795 19/04/2023 lilesh kumar 3304003WL002931 lilesh kumar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436446570 lilesh kumar ()
13 Chhuria CH-04-003-045-002/219
(Haidalkodo) 		3304003000NRG24190420230096796 19/04/2023 Bhagrati 3304003WL002931 Bhagrati 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436446559 Bhagrati ()
14 Chhuria CH-04-003-045-002/25
(Haidalkodo) 		3304003000NRG24190420230096501 19/04/2023 VANDNA 3304003WL002918 VANDNA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436446571 VANDNA ()
15 Chhuria CH-04-003-045-002/29
(Haidalkodo) 		3304003000NRG24190420230096809 19/04/2023 Paras bai 3304003WL002931 Paras bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436446569 Paras bai ()
16 Chhuria CH-04-003-045-002/293
(Haidalkodo) 		3304003000NRG24190420230096431 19/04/2023 Lekunvar bai 3304003WL002916 Lekunvar bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436446563 Lekunvar bai ()
17 Chhuria CH-04-003-045-002/306
(Haidalkodo) 		3304003000NRG24190420230096812 19/04/2023 Ramlal 3304003WL002931 Ramlal 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436446573 Ramlal ()
18 Chhuria CH-04-003-045-002/310
(Haidalkodo) 		3304003000NRG24190420230096432 19/04/2023 KHEDDIYA 3304003WL002916 KHEDDIYA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436446572 KHEDDIYA ()
19 Chhuria CH-04-003-045-002/328
(Haidalkodo) 		3304003000NRG24190420230096510 19/04/2023 PARNIYA 3304003WL002918 PARNIYA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436446567 PARNIYA ()
20 Chhuria CH-04-003-045-002/37
(Haidalkodo) 		3304003000NRG24190420230096397 19/04/2023 MADHURI 3304003WL002915 MADHURI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436446574 MADHURI ()
21 Chhuria CH-04-003-045-002/64
(Haidalkodo) 		3304003000NRG24190420230096643 19/04/2023 jyoti bai 3304003WL002924 jyoti bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436446561 jyoti bai ()
22 Chhuria CH-04-003-045-002/90
(Haidalkodo) 		3304003000NRG24190420230096408 19/04/2023 kamta 3304003WL002915 kamta 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436446568 kamta ()
SubTotal 22100 22100
23 Chhuria CH-04-003-026-001/374
(Bholapur) 		3304003000NRG24190420230098523 19/04/2023 sakun das 3304003WL003001 sakun das 00093 CRGB0008257 2210 2210 Processed 11/05/2023 1436446576 sakun das ()
24 Chhuria CH-04-003-026-001/626
(Bholapur) 		3304003000NRG24190420230098613 19/04/2023 Chetan Das 3304003WL003006 Chetan Das 00093 CRGB0008257 2210 2210 Processed 11/05/2023 1436446577 Chetan Das ()
25 Chhuria CH-04-003-026-001/626
(Bholapur) 		3304003000NRG24190420230098612 19/04/2023 NEHA BAI 3304003WL003006 NEHA BAI 00093 CRGB0008257 2210 2210 Processed 11/05/2023 1436446579 NEHA BAI ()
26 Chhuria CH-04-003-045-002/148
(Haidalkodo) 		3304003000NRG24190420230096490 19/04/2023 TAMIN SAHU 3304003WL002918 TAMIN SAHU 00093 CRGB0008257 1326 1326 Rejected 11/05/2023 1436446578 No Such Account
27 Chhuria CH-04-003-045-002/354
(Haidalkodo) 		3304003000NRG24190420230096435 19/04/2023 BISELAL 3304003WL002916 BISELAL 00093 CRGB0008257 1105 1105 Rejected 11/05/2023 1436446575 No Such Account
SubTotal 9061 9061
28 Chhuria CH-04-003-045-002/163
(Haidalkodo) 		3304003000NRG24190420230096631 19/04/2023 Chandrakala 3304003WL002924 Chandrakala 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436446588 MRS CHANDRAKALA KANVAR ()
29 Chhuria CH-04-003-045-002/2
(Haidalkodo) 		3304003000NRG24190420230096787 19/04/2023 praween kumar 3304003WL002931 praween kumar 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436446585 MR PRAVEEN KUMAR SAHU ()
30 Chhuria CH-04-003-045-002/208
(Haidalkodo) 		3304003000NRG24190420230096792 19/04/2023 radha 3304003WL002931 radha 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436446583 MR RADHA PATEL ()
31 Chhuria CH-04-003-045-002/210
(Haidalkodo) 		3304003000NRG24190420230096794 19/04/2023 Dharmik Das Patila 3304003WL002931 Dharmik Das Patila 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436446582 MR DHARMIK DAS PATILA ()
32 Chhuria CH-04-003-045-002/229
(Haidalkodo) 		3304003000NRG24190420230096536 19/04/2023 IMLA 3304003WL002919 IMLA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436446591 MRS IMLABAI VARMA ()
33 Chhuria CH-04-003-045-002/272
(Haidalkodo) 		3304003000NRG24190420230096387 19/04/2023 Mantora 3304003WL002915 Mantora 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436446592 MRS MANTORA CHANDRAVANSHI ()
34 Chhuria CH-04-003-045-002/285
(Haidalkodo) 		3304003000NRG24190420230096430 19/04/2023 sagabati 3304003WL002916 sagabati 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436446589 MRS SAGABATHI BAI SAHU ()
35 Chhuria CH-04-003-045-002/294
(Haidalkodo) 		3304003000NRG24190420230096811 19/04/2023 devdhar 3304003WL002931 devdhar 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436446580 MR DEVDHARKUMAR SAHU ()
36 Chhuria CH-04-003-045-002/295
(Haidalkodo) 		3304003000NRG24190420230096550 19/04/2023 PILURAM 3304003WL002919 PILURAM 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436446586 MR PEELURAM SAHU ()
37 Chhuria CH-04-003-045-002/316
(Haidalkodo) 		3304003000NRG24190420230096813 19/04/2023 TORAN 3304003WL002931 TORAN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436446584 MR TORAN SAHU ()
38 Chhuria CH-04-003-045-002/330
(Haidalkodo) 		3304003000NRG24190420230096511 19/04/2023 Rekha 3304003WL002918 Rekha 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436446595 MRS REKHA BAI SAHU ()
39 Chhuria CH-04-003-045-002/344-A
(Haidalkodo) 		3304003000NRG24190420230096552 19/04/2023 VISHAKHA 3304003WL002919 VISHAKHA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436446590 MISS VISHAKHA KANVAR ()
40 Chhuria CH-04-003-045-002/347
(Haidalkodo) 		3304003000NRG24190420230096513 19/04/2023 Tularam 3304003WL002918 Tularam 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436446594 MR TULARAM TULARAM ()
41 Chhuria CH-04-003-045-002/351
(Haidalkodo) 		3304003000NRG24190420230096434 19/04/2023 SARASVATI BAI 3304003WL002916 SARASVATI BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436446593 MRS SARASVATIBAI BAI ()
42 Chhuria CH-04-003-045-002/75
(Haidalkodo) 		3304003000NRG24190420230096557 19/04/2023 MAMTA 3304003WL002919 MAMTA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436446581 MISS MAMTA ()
43 Chhuria CH-04-003-045-002/77
(Haidalkodo) 		3304003000NRG24190420230096558 19/04/2023 CHANDRAKALI 3304003WL002919 CHANDRAKALI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436446587 MRS CHANDRAKALI KANVAR ()
SubTotal 21216 21216
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_190423FTO_38983 Central Bank Of India CBIN0284072 DONGARGAON 663
2 Chhuria CH3304003_190423FTO_38983 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 663
3 Chhuria CH3304003_190423FTO_38983 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 3978
4 Chhuria CH3304003_190423FTO_38983 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 22100
5 Chhuria CH3304003_190423FTO_38983 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 9061
6 Chhuria CH3304003_190423FTO_38983 State Bank of India SBIN0002846 DONGARGAON 21216

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