Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:36:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_110923FTO_263790
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-04-003-011-001/306
(Pinkapar) 		3304003000NRG24110920231315946 11/09/2023 JAISHWARI 3304003WL043328 JAISHWARI 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784359297 JAISHWARI ()
2 Chhuria CH-04-003-011-003/59
(Pinkapar) 		3304003000NRG24110920231315950 11/09/2023 WEENA 3304003WL043328 WEENA 00093 CRGB0008208 1547 1547 Processed 21/09/2023 5784359296 WEENA ()
SubTotal 3094 3094
3 Chhuria CH-04-003-033-001/128
(Jhadikhairi) 		3304003000NRG24110920231315982 11/09/2023 MAMTA 3304003WL043332 MAMTA 00093 CRGB0008211 3094 3094 Processed 21/09/2023 5784359295 MAMTA ()
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_110923FTO_263790 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 3094
2 Chhuria CH3304003_110923FTO_263790 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 3094

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