Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:46:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_080923FTO_262574
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-04-003-053-003/11
(Damabanjari) 		3304003000NRG24080920231315401 08/09/2023 januram 3304003WL043218 januram 00093 CRGB0008211 663 663 Processed 20/09/2023 5761792841 januram ()
2 Chhuria CH-04-003-053-003/31
(Damabanjari) 		3304003000NRG24080920231315406 08/09/2023 shanthri bai 3304003WL043218 shanthri bai 00093 CRGB0008211 663 663 Processed 20/09/2023 5761792842 shanthri bai ()
3 Chhuria CH-04-003-053-003/36
(Damabanjari) 		3304003000NRG24080920231315414 08/09/2023 jotkuvnr 3304003WL043219 jotkuvnr 00093 CRGB0008211 663 663 Processed 20/09/2023 5761792840 jotkuvnr ()
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_080923FTO_262574 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 1989

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