Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:32:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_120324APB_FTO_525378
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-04-003-053-003/34
(Damabanjari) 		3304003000NRG24120320241993603 12/03/2024 DHANESHWARI 3304003WL078168 DHANESHWARI 00093 CRGB0008211 1326 1326 Processed 14/03/2024 IB24073404203 DHANESHWARI CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-082-002/32
(Tipangarh) 		3304003000NRG24120320241993620 12/03/2024 dhela bai 3304003WL078168 dhela bai 00093 CRGB0008211 1326 1326 Processed 14/03/2024 IB24073404204 dhela bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_120324APB_FTO_525378 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 2652

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