Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:26:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_030423FTO_4250
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-04-003-036-002/12
(Dharmutola) 		3304003000NRG23300320232060486 03/04/2023 SONA BAI 3304003WL058520 SONA BAI 00093 CRGB0008218 1224 1224 Processed 17/08/2023 IBKL230817947902 SONA BAI ()
2 Chhuria CH-04-003-080-002/184
(Aaliwara) 		3304003000NRG23010420232122611 03/04/2023 RAJVANTIN 3304003WL060124 RAJVANTIN 00093 CRGB0008218 1020 1020 Processed 17/08/2023 IBKL230817947901 RAJVANTIN ()
3 Chhuria CH-04-003-080-002/209
(Aaliwara) 		3304003000NRG23010420232122615 03/04/2023 TULARAM 3304003WL060124 TULARAM 00093 CRGB0008218 1020 1020 Processed 17/08/2023 IBKL230817947900 TULARAM ()
4 Chhuria CH-04-003-080-002/260
(Aaliwara) 		3304003000NRG23010420232122450 03/04/2023 ISHWAR 3304003WL060119 ISHWAR 00093 CRGB0008218 1020 1020 Processed 17/08/2023 IBKL230817947899 ISHWAR ()
SubTotal 4284 4284
5 Chhuria CH-04-003-065-002/148
(Gundardehi) 		3304003000NRG23300320232058828 03/04/2023 Deshnin 3304003WL058456 Deshnin 00093 CRGB0008221 1020 1020 Processed 17/08/2023 IBKL230817947903 Deshnin ()
SubTotal 1020 1020
6 Chhuria CH-04-003-080-002/277
(Aaliwara) 		3304003000NRG23010420232122635 03/04/2023 sukram 3304003WL060124 sukram 00093 SBIN0RRCHGB 1020 1020 Rejected 17/08/2023 R11
7 Chhuria CH-04-003-080-002/446
(Aaliwara) 		3304003000NRG23010420232122648 03/04/2023 darel 3304003WL060124 darel 00093 SBIN0RRCHGB 1020 1020 Rejected 17/08/2023 R11
SubTotal 2040 2040
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_030423FTO_4250 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 4284
2 Chhuria CH3304003_030423FTO_4250 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 1020
3 Chhuria CH3304003_030423FTO_4250 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 2040

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