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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:53:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306003_190424APB_FTO_28888
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 KHADGAWANA CH-06-003-015-001/105
() 		3306003000NRG25190420240056777 19/04/2024 ASHOK 3306003WL002128 ASHOK 00093 CRGB0006101 972 972 Processed 29/04/2024 3372251238 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
2 KHADGAWANA CH-06-003-015-001/105
() 		3306003000NRG25190420240056778 19/04/2024 shreemati devi 3306003WL002128 shreemati devi 00093 CRGB0006101 972 972 Processed 29/04/2024 3372251236 Mrs. SHRIMATI SHRIMATI CHHATTISGARH GRAMIN BANK(607214)
3 KHADGAWANA CH-06-003-015-001/162
() 		3306003000NRG25190420240056779 19/04/2024 bechni 3306003WL002128 bechni 00093 CRGB0006101 972 972 Processed 29/04/2024 3372251239 Mrs. BECHNI BAI CHHATTISGARH GRAMIN BANK(607214)
4 KHADGAWANA CH-06-003-015-001/164
() 		3306003000NRG25190420240056780 19/04/2024 nain singh 3306003WL002128 nain singh 00093 CRGB0006101 972 972 Processed 29/04/2024 3372251237 Mr. NAIN SINGH KORAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3888 3888
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADGAWANA CH3306003_190424APB_FTO_28888 CHHATISGARH GRAMIN BANK CRGB0006101 CHIRMI 3888

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