Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:31:49 AM

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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_020923FTO_256235

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-04-003-067-001/103 (Mahroom)

3304003000NRG24020920231311063

02/09/2023

aditya

3304003WL042509

aditya

00093

CRGB0008221

1105

1105

Processed

20/09/2023

5761787014

aditya

()

SubTotal

1105

1105

2

Chhuria

CH-04-003-067-001/113 (Mahroom)

3304003000NRG24020920231311064

02/09/2023

tameshwari

3304003WL042509

tameshwari

00415

SBIN0002846

1105

1105

Processed

20/09/2023

5761787015

MISS TAMESHWARI BHUARY

()

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chhuria	CH3304003_020923FTO_256235	CHHATISGARH GRAMIN BANK	CRGB0008221	KARMARI	1105
2	Chhuria	CH3304003_020923FTO_256235	State Bank of India	SBIN0002846	DONGARGAON	1105

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