Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:52:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_240523FTO_115891
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-04-003-011-003/98
(Pinkapar) 		3304003000NRG23240520232283608 24/05/2023 BIPAT Ram Mahar 3304003WL0064929 BIPAT Ram Mahar 00093 CRGB0008208 204 204 Rejected 30/05/2023 1943976447 No Such Account
SubTotal 204 204
2 Chhuria CH-04-003-093-001/306
(Barbaspur) 		3304003000NRG23240520232283607 24/05/2023 Rekha Bai 3304003WL0064928 Rekha Bai 00093 CRGB0008256 300 300 Rejected 30/05/2023 1943976448 No Such Account
SubTotal 300 300
Total 504 504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_240523FTO_115891 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 204
2 Chhuria CH3304003_240523FTO_115891 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 300

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