Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:20:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_050324FTO_512696
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-04-003-095-004/472
(Arajkund) 		3304003000NRG24050320241908168 05/03/2024 LAXMIBAI 3304003WL0075294 LAXMIBAI 00093 CRGB0008221 221 221 Processed 13/04/2024 2922252716 LAXMIBAI ()
SubTotal 221 221
2 Chhuria CH-04-003-004-001/225
(Maharajpur) 		3304003000NRG24040320241885122 05/03/2024 Gaind Lal 3304003WL0074421 Gaind Lal 00691 IPOS0000001 3094 3094 Processed 13/04/2024 2922252717 Gaind Lal ()
SubTotal 3094 3094
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_050324FTO_512696 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 221
2 Chhuria CH3304003_050324FTO_512696 India Post Payments Bank IPOS0000001 RAJNANDGAON 3094

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