Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:55:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_160623FTO_173702
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-04-003-037-001/128
(Bairagibhedi) 		3304003000NRG24160620231033892 16/06/2023 SUNITA BAI 3304003WL030333 SUNITA BAI 00093 CRGB0008211 2210 2210 Processed 14/07/2023 3434366212 SUNITA BAI ()
2 Chhuria CH-04-003-037-001/162
(Bairagibhedi) 		3304003000NRG24160620231033894 16/06/2023 Suraj Kumar 3304003WL030333 Suraj Kumar 00093 CRGB0008211 3094 3094 Processed 14/07/2023 3434366211 Suraj Kumar ()
3 Chhuria CH-04-003-037-001/390
(Bairagibhedi) 		3304003000NRG24160620231033895 16/06/2023 AVADH RAM 3304003WL030333 AVADH RAM 00093 CRGB0008211 3094 3094 Processed 14/07/2023 3434366210 AVADH RAM ()
SubTotal 8398 8398
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_160623FTO_173702 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 8398

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