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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:55:31 PM

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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_040923FTO_256617

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-04-003-085-002/385 (Garrapar)

3304003000NRG24040920231311247

04/09/2023

komal das

3304003WL042532

komal das

00093

CRGB0008218

1105

1105

Processed

20/09/2023

5761785196

komal das

()

SubTotal

1105

1105

2

Chhuria

CH-04-003-022-001/309 (Boirdeeh)

3304003000NRG24040920231311238

04/09/2023

punita

3304003WL042531

punita

00415

SBIN0003757

221

221

Processed

20/09/2023

5761785195

MR PRITAM LAL

()

SubTotal

221

221

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chhuria	CH3304003_040923FTO_256617	CHHATISGARH GRAMIN BANK	CRGB0008218	GENDATOLA	1105
2	Chhuria	CH3304003_040923FTO_256617	State Bank of India	SBIN0003757	CHHURIA	221

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