Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:01:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_130723FTO_219165
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-04-003-027-001/58
(Ghupsal (Chhu)) 		3304003000NRG24130720231289756 13/07/2023 Kamin Bai 3304003WL038625 Kamin Bai 00093 CRGB0008211 1547 1547 Processed 30/08/2023 4965724454 Kamin Bai ()
SubTotal 1547 1547
2 Chhuria CH-04-003-027-001/119
(Ghupsal (Chhu)) 		3304003000NRG24130720231289764 13/07/2023 CHANDRABHAN 3304003WL038626 CHANDRABHAN 00415 SBIN0003757 1547 1547 Processed 30/08/2023 4965724459 MR CHANDRABHAN VISHWAKARMA ()
3 Chhuria CH-04-003-027-001/119
(Ghupsal (Chhu)) 		3304003000NRG24130720231289763 13/07/2023 KANTI BAI 3304003WL038626 KANTI BAI 00415 SBIN0003757 1547 1547 Processed 30/08/2023 4965724455 MRS KANTI BAI VISHWAKARMA ()
4 Chhuria CH-04-003-027-001/58
(Ghupsal (Chhu)) 		3304003000NRG24130720231289755 13/07/2023 Peman Kumar 3304003WL038625 Peman Kumar 00415 SBIN0003757 1547 1547 Processed 30/08/2023 4965724456 MR PEMAN KUMAR ()
SubTotal 4641 4641
5 Chhuria CH-04-003-027-001/13
(Ghupsal (Chhu)) 		3304003000NRG24130720231289766 13/07/2023 Gangotri Bai 3304003WL038626 Gangotri Bai 00468 UBIN0547522 1547 1547 Processed 30/08/2023 4965724458 Gangotri Bai ()
6 Chhuria CH-04-003-027-001/13
(Ghupsal (Chhu)) 		3304003000NRG24130720231289765 13/07/2023 Tlesh Kumar 3304003WL038626 Tlesh Kumar 00468 UBIN0547522 1547 1547 Processed 30/08/2023 4965724457 Tlesh Kumar ()
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_130723FTO_219165 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 1547
2 Chhuria CH3304003_130723FTO_219165 State Bank of India SBIN0003757 chhuria 4641
3 Chhuria CH3304003_130723FTO_219165 Union Bank of India UBIN0547522 SUKALDEHAN 3094

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