Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:51:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_030623FTO_140503
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-04-003-033-001/115
(Jhadikhairi) 		3304003000NRG24030620230759983 03/06/2023 JAGESHWAR 3304003WL022730 JAGESHWAR 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434391871 JAGESHWAR ()
SubTotal 1326 1326
2 Chhuria CH-04-003-035-001/111
(Buchatola) 		3304003000NRG24030620230759570 03/06/2023 ramesh kumar 3304003WL022708 ramesh kumar 00093 CRGB0008218 442 442 Processed 14/07/2023 3434391878 ramesh kumar ()
3 Chhuria CH-04-003-035-001/253
(Buchatola) 		3304003000NRG24030620230759578 03/06/2023 santo bai 3304003WL022708 santo bai 00093 CRGB0008218 442 442 Processed 14/07/2023 3434391872 santo bai ()
SubTotal 884 884
4 Chhuria CH-04-003-060-001/187
(Amgaon(K)) 		3304003000NRG24030620230760254 03/06/2023 hirani bai 3304003WL022747 hirani bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434391874 hirani bai ()
5 Chhuria CH-04-003-089-001/130
(Charbhata) 		3304003000NRG24030620230759528 03/06/2023 Yamuna 3304003WL022704 Yamuna 00093 CRGB0008227 1080 1080 Processed 14/07/2023 3434391873 Yamuna ()
SubTotal 2406 2406
6 Chhuria CH-04-003-089-001/120
(Charbhata) 		3304003000NRG24030620230759526 03/06/2023 Surbhi 3304003WL022704 Surbhi 00415 SBIN0002846 1080 1080 Processed 14/07/2023 3434391876 MISS SURBHI UIKE ()
SubTotal 1080 1080
7 Chhuria CH-04-003-038-001/176
(Pandetola) 		3304003000NRG24030620230759939 03/06/2023 runman bai 3304003WL022726 runman bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434391879 MRS RUMAN BAI SAHU ()
SubTotal 1326 1326
8 Chhuria CH-04-003-060-001/182
(Amgaon(K)) 		3304003000NRG24030620230760253 03/06/2023 tiloka bai 3304003WL022747 tiloka bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434391875 tiloka bai ()
9 Chhuria CH-04-003-089-001/622
(Charbhata) 		3304003000NRG24030620230759539 03/06/2023 SHANTI 3304003WL022704 SHANTI 00691 IPOS0000001 1080 1080 Processed 14/07/2023 3434391877 SHANTI ()
SubTotal 2406 2406
Total 9428 9428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_030623FTO_140503 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 1326
2 Chhuria CH3304003_030623FTO_140503 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 884
3 Chhuria CH3304003_030623FTO_140503 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 2406
4 Chhuria CH3304003_030623FTO_140503 State Bank of India SBIN0002846 DONGARGAON 1080
5 Chhuria CH3304003_030623FTO_140503 State Bank of India SBIN0003757 CHHURIA 1326
6 Chhuria CH3304003_030623FTO_140503 India Post Payments Bank IPOS0000001 RAJNANDGAON 2406

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