Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:19:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_110124APB_FTO_417534
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-04-003-024-002/430
(Shikarimahka) 		3304003000NRG24110120241431584 11/01/2024 ANITA 3304003WL057771 ANITA 00093 CRGB0008211 1326 1326 Processed 14/01/2024 IB24012315955 ANITA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Chhuria CH-04-003-063-003/102
(Pangrikhurd) 		3304003000NRG24110120241433057 11/01/2024 NIRMALA BAI 3304003WL057862 NIRMALA BAI 00093 CRGB0008221 3094 3094 Processed 14/01/2024 IB24012315956 NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 Chhuria CH-04-003-024-002/255
(Shikarimahka) 		3304003000NRG24110120241431564 11/01/2024 jitendra kumar sahu 3304003WL057770 jitendra kumar sahu 00415 SBIN0002846 1326 1326 Processed 14/01/2024 IB24012315954 jitendra kumar sahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_110124APB_FTO_417534 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 1326
2 Chhuria CH3304003_110124APB_FTO_417534 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 3094
3 Chhuria CH3304003_110124APB_FTO_417534 State Bank of India SBIN0002846 DONGARGAON 1326

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