Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:37:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_010923FTO_255278
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-04-003-032-003/424
(Nandiyakhurd) 		3304003000NRG24010920231309988 01/09/2023 OMKUMAR 3304003WL042294 OMKUMAR 00093 CRGB0008211 884 884 Processed 21/09/2023 5784351125 OMKUMAR ()
SubTotal 884 884
2 Chhuria CH-04-003-062-003/159
(Khursitikul) 		3304003000NRG24010920231310499 01/09/2023 BALMUKUND MALI 3304003WL042379 BALMUKUND MALI 00691 IPOS0000001 442 442 Processed 21/09/2023 5784351126 BALMUKUND MALI ()
SubTotal 442 442
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_010923FTO_255278 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 884
2 Chhuria CH3304003_010923FTO_255278 India Post Payments Bank IPOS0000001 RAJNANDGAON 442

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