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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:35:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_030723APB_FTO_207593
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-04-003-024-001/364
(Shikarimahka) 		3304003000NRG24030720231274030 03/07/2023 DEVENDRA 3304003WL037255 DEVENDRA 00093 CRGB0008257 1326 1326 Processed 30/08/2023 4964630114 Mr. DEVENDRA KUMAR KHURSHYAM S/O BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Chhuria CH-04-003-024-001/175
(Shikarimahka) 		3304003000NRG24030720231274031 03/07/2023 HEMBAI 3304003WL037256 HEMBAI 00415 SBIN0003757 1326 1326 Processed 30/08/2023 4964630113 MS HEMBAI SAHU STATE BANK OF INDIA(508548)
3 Chhuria CH-04-003-024-001/423
(Shikarimahka) 		3304003000NRG24030720231274032 03/07/2023 MANNU DAS 3304003WL037257 MANNU DAS 00415 SBIN0003757 1326 1326 Processed 30/08/2023 4964630112 MR MANNU DAS STATE BANK OF INDIA(508548)
4 Chhuria CH-04-003-024-001/423
(Shikarimahka) 		3304003000NRG24030720231274033 03/07/2023 RESHMA 3304003WL037257 RESHMA 00415 SBIN0003757 663 663 Processed 30/08/2023 4964630111 MS RESHAMA KHILADI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_030723APB_FTO_207593 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 1326
2 Chhuria CH3304003_030723APB_FTO_207593 State Bank of India SBIN0003757 CHHURIA 3315

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