Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:42:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_290124APB_FTO_444983
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-04-003-030-001/6
(Bamhnicharbhata) 		3304003000NRG24290120241537647 29/01/2024 GODAWRI 3304003WL062582 GODAWRI 00415 SBIN0003757 884 884 Processed 31/01/2024 IB24030673133 GODAWRI STATE BANK OF INDIA(508548)
2 Chhuria CH-04-003-030-001/73
(Bamhnicharbhata) 		3304003000NRG24290120241537654 29/01/2024 MADAN 3304003WL062582 MADAN 00415 SBIN0003757 884 884 Processed 31/01/2024 IB24030673134 MADAN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_290124APB_FTO_444983 State Bank of India SBIN0003757 CHHURIA 1768

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