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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:17:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_281123APB_FTO_340622
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-04-003-079-001/227
(Joshilamti) 		3304003000NRG24281120231358227 28/11/2023 Vandana 3304003WL050876 Vandana 00093 CRGB0008218 1326 1326 Processed 19/01/2024 9666053582 MISS VANDANA LAUTRE STATE BANK OF INDIA(508548)
2 Chhuria CH-04-003-079-001/46
(Joshilamti) 		3304003000NRG24281120231358228 28/11/2023 SONIYA 3304003WL050876 SONIYA 00093 CRGB0008218 1326 1326 Processed 19/01/2024 9666053580 Mrs. SONIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-079-001/86
(Joshilamti) 		3304003000NRG24281120231358230 28/11/2023 Devendra 3304003WL050876 Devendra 00093 CRGB0008218 2210 2210 Processed 19/01/2024 9666053581 MR DEVENDRA KENVAT STATE BANK OF INDIA(508548)
4 Chhuria CH-04-003-079-001/86
(Joshilamti) 		3304003000NRG24281120231358229 28/11/2023 RAJBAI 3304003WL050876 RAJBAI 00093 CRGB0008218 2210 2210 Processed 19/01/2024 9666053583 Mrs. RAJBAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7072 7072
5 Chhuria CH-04-003-076-002/213
(Munjalkala) 		3304003000NRG24281120231358225 28/11/2023 CHITREKHA 3304003WL050876 CHITREKHA 00093 CRGB0008227 2210 2210 Processed 19/01/2024 9666053584 MISS CHITREKHA CHITREKHA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 Chhuria CH-04-003-079-001/135
(Joshilamti) 		3304003000NRG24281120231358226 28/11/2023 Ramesh 3304003WL050876 Ramesh 00415 SBIN0003757 2210 2210 Processed 19/01/2024 9666053579 MR RAMESH GANJIR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_281123APB_FTO_340622 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 7072
2 Chhuria CH3304003_281123APB_FTO_340622 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 2210
3 Chhuria CH3304003_281123APB_FTO_340622 State Bank of India SBIN0003757 CHHURIA 2210

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