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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:35:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_270224APB_FTO_499914
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-04-003-004-001/244
(Maharajpur) 		3304003000NRG24270220241832740 27/02/2024 kalingbai 3304003WL072712 kalingbai 00093 CRGB0008208 221 221 Processed 28/02/2024 IB24059792204 kalingbai CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-004-001/52
(Maharajpur) 		3304003000NRG24270220241832772 27/02/2024 FHULMAT 3304003WL072712 FHULMAT 00093 CRGB0008208 221 221 Processed 28/02/2024 IB24059792203 FHULMAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
3 Chhuria CH-04-003-031-001/100
(Bharritola-2) 		3304003000NRG24270220241832204 27/02/2024 sushilabai 3304003WL072694 sushilabai 00093 CRGB0008211 1326 1326 Processed 29/02/2024 IB24059792208 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 Chhuria CH-04-003-098-001/172
(Badgaon) 		3304003000NRG24270220241831247 27/02/2024 DOORDESHI RAM 3304003WL072655 DOORDESHI RAM 00093 CRGB0008221 1326 1326 Processed 28/02/2024 IB24059792207 DOORDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-098-001/173
(Badgaon) 		3304003000NRG24270220241831248 27/02/2024 RAJIM BAI 3304003WL072655 RAJIM BAI 00093 CRGB0008221 1326 1326 Processed 28/02/2024 IB24059792205 RAJIM BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
6 Chhuria CH-04-003-031-001/33
(Bharritola-2) 		3304003000NRG24270220241832216 27/02/2024 peramlata 3304003WL072694 peramlata 00415 SBIN0003757 1326 1326 Processed 29/02/2024 IB24059792206 peramlata STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_270224APB_FTO_499914 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 442
2 Chhuria CH3304003_270224APB_FTO_499914 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 1326
3 Chhuria CH3304003_270224APB_FTO_499914 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 2652
4 Chhuria CH3304003_270224APB_FTO_499914 State Bank of India SBIN0003757 CHHURIA 1326

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