Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:40:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_301123APB_FTO_345643
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-04-003-054-001/324
(Metepar) 		3304003000NRG24301120231360618 30/11/2023 sumita 3304003WL051267 sumita 00093 CRGB0008218 663 663 Processed 01/12/2023 IB23334257875 sumita INDUSIND BANK(607189)
2 Chhuria CH-04-003-054-001/324
(Metepar) 		3304003000NRG24301120231360619 30/11/2023 sureswar kumar 3304003WL051268 sureswar kumar 00093 CRGB0008218 663 663 Processed 01/12/2023 IB23334257874 sureswar kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Chhuria CH-04-003-054-002/44
(Metepar) 		3304003000NRG24301120231360624 30/11/2023 jivan lal 3304003WL051268 jivan lal 00691 IPOS0000001 663 663 Processed 01/12/2023 IB23334257873 jivan lal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
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_301123APB_FTO_345643 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 1326
2 Chhuria CH3304003_301123APB_FTO_345643 India Post Payments Bank IPOS0000001 RAJNANDGAON 663

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