Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:56:00 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_280523FTO_123937
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-04-003-001-002/213
(Ghortalab) 		3304003000NRG24280520230633748 28/05/2023 tijan 3304003WL019188 tijan 00093 CRGB0008235 1768 1768 Processed 01/06/2023 2000574294 tijan ()
2 Chhuria CH-04-003-001-002/232
(Ghortalab) 		3304003000NRG24280520230633751 28/05/2023 LUMANBAI 3304003WL019188 LUMANBAI 00093 CRGB0008235 1768 1768 Processed 01/06/2023 2000574300 LUMANBAI ()
3 Chhuria CH-04-003-001-002/349
(Ghortalab) 		3304003000NRG24280520230633786 28/05/2023 SALAY 3304003WL019188 SALAY 00093 CRGB0008235 1768 1768 Processed 01/06/2023 2000574299 SALAY ()
4 Chhuria CH-04-003-001-002/430
(Ghortalab) 		3304003000NRG24280520230633805 28/05/2023 GAYTRI BAI 3304003WL019188 GAYTRI BAI 00093 CRGB0008235 1768 1768 Processed 01/06/2023 2000574298 GAYTRI BAI ()
SubTotal 7072 7072
5 Chhuria CH-04-003-039-001/89
(Bital) 		3304003000NRG24280520230633302 28/05/2023 BHOJ RAM 3304003WL019176 BHOJ RAM 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2000574301 MR BHOJRAM BHOJRAM ()
SubTotal 1326 1326
6 Chhuria CH-04-003-034-002/296
(Amgaon) 		3304003000NRG24280520230633313 28/05/2023 Hemin Bai 3304003WL019177 Hemin Bai 00415 SBIN0003757 1326 1326 Processed 01/06/2023 2000574302 MRS HEMIN BAI ()
7 Chhuria CH-04-003-037-001/123
(Bairagibhedi) 		3304003000NRG24280520230633148 28/05/2023 bharti 3304003WL019174 bharti 00415 SBIN0003757 884 884 Processed 01/06/2023 2000574295 MS BHARTI YADAV ()
8 Chhuria CH-04-003-037-001/220
(Bairagibhedi) 		3304003000NRG24280520230633153 28/05/2023 SEETABAI 3304003WL019174 SEETABAI 00415 SBIN0003757 884 884 Processed 01/06/2023 2000574296 MRS SITABAI GOND ()
9 Chhuria CH-04-003-037-001/30
(Bairagibhedi) 		3304003000NRG24280520230633154 28/05/2023 RAMESH 3304003WL019174 RAMESH 00415 SBIN0003757 884 884 Processed 01/06/2023 2000574297 MR RAMESH KUMAR ()
SubTotal 3978 3978
Total 12376 12376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_280523FTO_123937 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 7072
2 Chhuria CH3304003_280523FTO_123937 State Bank of India SBIN0002846 DONGARGAON 1326
3 Chhuria CH3304003_280523FTO_123937 State Bank of India SBIN0003757 CHHURIA 3978

Download In Excel