Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:35:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_080224APB_FTO_464710
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-04-003-015-001/126
(Pandrapani) 		3304003000NRG24080220241631984 08/02/2024 GULMAT SALAME 3304003WL066227 GULMAT SALAME 00093 CRGB0008211 672 672 Processed 11/02/2024 IB24040121907 GULMAT SALAME STATE BANK OF INDIA(508548)
SubTotal 672 672
2 Chhuria CH-04-003-028-002/34
(Lammeta) 		3304003000NRG24080220241636631 08/02/2024 Lokram 3304003WL066364 Lokram 00415 SBIN0003757 1105 1105 Processed 11/02/2024 IB24040121909 Lokram STATE BANK OF INDIA(508548)
3 Chhuria CH-04-003-028-002/36
(Lammeta) 		3304003000NRG24080220241636632 08/02/2024 Ritu 3304003WL066364 Ritu 00415 SBIN0003757 1105 1105 Processed 11/02/2024 IB24040121908 Ritu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 2882 2882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_080224APB_FTO_464710 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 672
2 Chhuria CH3304003_080224APB_FTO_464710 State Bank of India SBIN0003757 CHHURIA 2210

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