Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_010424APB_FTO_401
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 NAGARI CH-09-003-064-002/424
(GHURAWAD) 		3309003000NRG24010420240808177 01/04/2024 BISOBAI 3309003WL030433 BISOBAI 00093 CRGB0000301 221 221 Processed 13/04/2024 2891216109 Mrs. BISHO BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
2 NAGARI CH-09-003-064-002/424
(GHURAWAD) 		3309003000NRG24010420240808178 01/04/2024 SUKDEV 3309003WL030433 SUKDEV 00093 CRGB0000301 221 221 Processed 13/04/2024 2891216112 Mr. SUKDEV RAM CHHATTISGARH GRAMIN BANK(607214)
3 NAGARI CH-09-003-064-002/499
(GHURAWAD) 		3309003000NRG24010420240808176 01/04/2024 Dukhuram 3309003WL030432 Dukhuram 00093 CRGB0000301 221 221 Processed 13/04/2024 2891216110 Mr. DUKHU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
4 NAGARI CH-09-003-064-002/499
(GHURAWAD) 		3309003000NRG24010420240808175 01/04/2024 Pankin 3309003WL030432 Pankin 00093 CRGB0000301 221 221 Processed 13/04/2024 2891216111 Mrs. PANKIN MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_010424APB_FTO_401 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 884

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