Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:46:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_150224APB_FTO_478399
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-04-003-009-001/10
(Nagarkohra) 		3304003000NRG24150220241710744 15/02/2024 parmila 3304003WL068805 parmila 00093 CRGB0008208 442 442 Processed 20/02/2024 IB24051567848 parmila CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 Chhuria CH-04-003-002-001/301
(Sadakchirchari) 		3304003000NRG24150220241711713 15/02/2024 RUPLAL 3304003WL068827 RUPLAL 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 IB24051567849 RUPLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_150224APB_FTO_478399 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 442
2 Chhuria CH3304003_150224APB_FTO_478399 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 1326

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