Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:44:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_040124APB_FTO_404675
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-04-003-071-001/8
(Salhe) 		3304003000NRG24040120241408582 04/01/2024 DEVANAND 3304003WL056176 DEVANAND 00089 CBIN0284072 1326 1326 Processed 05/01/2024 IB24005847767 DEVANAND CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Chhuria CH-04-003-071-001/7
(Salhe) 		3304003000NRG24040120241408581 04/01/2024 POKHANBAI 3304003WL056176 POKHANBAI 00093 CRGB0008221 1326 1326 Processed 05/01/2024 IB24005847768 POKHANBAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Chhuria CH-04-003-045-002/9
(Haidalkodo) 		3304003000NRG24040120241409832 04/01/2024 JANKI BAI 3304003WL056241 JANKI BAI 00093 CRGB0008227 1326 1326 Processed 05/01/2024 IB24005847769 JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_040124APB_FTO_404675 Central Bank Of India CBIN0284072 DONGARGAON 1326
2 Chhuria CH3304003_040124APB_FTO_404675 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 1326
3 Chhuria CH3304003_040124APB_FTO_404675 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 1326

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