Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 11:08:19 AM

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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_040423FTO_8157

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-04-003-098-001/31-C (Badgaon)

3304003000NRG23040420232168157

04/04/2023

DROPATI

3304003WL061299

DROPATI

00093

CRGB0008256

1020

1020

Processed

04/05/2023

1204436050

DROPATI

()

2

Chhuria

CH-04-003-098-001/31-C (Badgaon)

3304003000NRG23040420232168155

04/04/2023

DROPATI

3304003WL061299

DROPATI

00093

CRGB0008256

2448

2448

Processed

04/05/2023

1204436049

DROPATI

()

SubTotal

3468

3468

Total

3468

3468

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chhuria	CH3304003_040423FTO_8157	CHHATISGARH GRAMIN BANK	CRGB0008256	UMARWAHI	3468

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