Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:54:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_270623FTO_195798
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-04-003-073-001/55
(Bhandaribharda) 		3304003000NRG24270620231198958 27/06/2023 Channu 3304003WL034988 Channu 00045 BARB0DBDGAO 663 663 Processed 17/07/2023 3505709361 Channu ()
SubTotal 663 663
2 Chhuria CH-04-003-073-001/189
(Bhandaribharda) 		3304003000NRG24270620231198912 27/06/2023 Suman 3304003WL034988 Suman 00093 CRGB0008227 663 663 Processed 17/07/2023 3505709367 Suman ()
3 Chhuria CH-04-003-073-001/200
(Bhandaribharda) 		3304003000NRG24270620231198924 27/06/2023 CHAMESHWARI 3304003WL034988 CHAMESHWARI 00093 CRGB0008227 663 663 Processed 17/07/2023 3505709366 CHAMESHWARI ()
4 Chhuria CH-04-003-073-001/3
(Bhandaribharda) 		3304003000NRG24270620231198935 27/06/2023 BHAVANA 3304003WL034988 BHAVANA 00093 CRGB0008227 663 663 Processed 17/07/2023 3505709362 BHAVANA ()
5 Chhuria CH-04-003-073-001/32
(Bhandaribharda) 		3304003000NRG24270620231198938 27/06/2023 suman 3304003WL034988 suman 00093 CRGB0008227 663 663 Processed 17/07/2023 3505709368 suman ()
6 Chhuria CH-04-003-073-001/54
(Bhandaribharda) 		3304003000NRG24270620231198957 27/06/2023 BHANBAI 3304003WL034988 BHANBAI 00093 CRGB0008227 663 663 Processed 17/07/2023 3505709363 BHANBAI ()
7 Chhuria CH-04-003-073-001/59
(Bhandaribharda) 		3304003000NRG24270620231198963 27/06/2023 SESNARAYAN 3304003WL034988 SESNARAYAN 00093 CRGB0008227 663 663 Processed 17/07/2023 3505709364 SESNARAYAN ()
8 Chhuria CH-04-003-073-001/70
(Bhandaribharda) 		3304003000NRG24270620231198974 27/06/2023 SAVITRI 3304003WL034988 SAVITRI 00093 CRGB0008227 442 442 Processed 17/07/2023 3505709365 SAVITRI ()
9 Chhuria CH-04-003-073-001/97
(Bhandaribharda) 		3304003000NRG24270620231198994 27/06/2023 durgesh 3304003WL034988 durgesh 00093 CRGB0008227 663 663 Processed 17/07/2023 3505709369 durgesh ()
SubTotal 5083 5083
10 Chhuria CH-04-003-073-001/179
(Bhandaribharda) 		3304003000NRG24270620231198903 27/06/2023 Pawan Kumar 3304003WL034988 Pawan Kumar 00691 IPOS0000001 663 663 Processed 17/07/2023 3505709370 Pawan Kumar ()
SubTotal 663 663
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_270623FTO_195798 Bank of Baroda BARB0DBDGAO DONGARGAON 663
2 Chhuria CH3304003_270623FTO_195798 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 5083
3 Chhuria CH3304003_270623FTO_195798 India Post Payments Bank IPOS0000001 RAJNANDGAON 663

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