Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:24:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_060923FTO_260030
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-04-003-039-001/340-A
(Bital) 		3304003000NRG24060920231313286 06/09/2023 CHETAN DAS 3304003WL0042857 CHETAN DAS 00032 UTIB0004335 884 884 Processed 20/09/2023 5761798485 CHETAN DAS ()
SubTotal 884 884
2 Chhuria CH-04-003-080-002/257
(Aaliwara) 		3304003085NRG24060920231313344 06/09/2023 JITENDRA 3304003WL0042870 JITENDRA 00093 CRGB0008218 1326 1326 Processed 20/09/2023 5761798481 JITENDRA ()
3 Chhuria CH-04-003-080-002/257
(Aaliwara) 		3304003085NRG24060920231313345 06/09/2023 JITENDRA 3304003WL0042870 JITENDRA 00093 CRGB0008218 1105 1105 Processed 20/09/2023 5761798482 JITENDRA ()
SubTotal 2431 2431
4 Chhuria CH-04-003-061-001/312
(Achholi) 		3304003000NRG24060920231313662 06/09/2023 Sevak Ram 3304003WL0042922 Sevak Ram 00691 IPOS0000001 884 884 Processed 20/09/2023 5761798484 Sevak Ram ()
5 Chhuria CH-04-003-074-001/354
(Kumarda) 		3304003000NRG24060920231313661 06/09/2023 Laxmi Sahu 3304003WL0042921 Laxmi Sahu 00691 IPOS0000001 884 884 Processed 20/09/2023 5761798483 Laxmi Sahu ()
SubTotal 1768 1768
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_060923FTO_260030 Axis bank UTIB0004335 Dongargaon 884
2 Chhuria CH3304003_060923FTO_260030 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 2431
3 Chhuria CH3304003_060923FTO_260030 India Post Payments Bank IPOS0000001 RAJNANDGAON 1768

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