Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:25:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_090523FTO_80153
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-04-003-011-001/308
(Pinkapar) 		3304003000NRG23090520232279390 09/05/2023 Radhika Bai Gond 3304003WL0064253 Radhika Bai Gond 00093 CRGB0008208 612 612 Processed 13/05/2023 1540668834 Radhika Bai Gond ()
2 Chhuria CH-04-003-011-001/308
(Pinkapar) 		3304003000NRG23090520232279389 09/05/2023 Radhika Bai Gond 3304003WL0064253 Radhika Bai Gond 00093 CRGB0008208 1224 1224 Processed 13/05/2023 1540668833 Radhika Bai Gond ()
SubTotal 1836 1836
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_090523FTO_80153 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1836

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