Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:40:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_300124FTO_446029
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-04-003-022-001/278
(Boirdeeh) 		3304003000NRG24300120241554411 30/01/2024 RAVINA PATEL 3304003WL0063237 RAVINA PATEL 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2352212807 RAVINA PATEL ()
SubTotal 1326 1326
2 Chhuria CH-04-003-074-001/364
(Kumarda) 		3304003000NRG24300120241554158 30/01/2024 JAMESHWARI SAHU 3304003WL0063234 JAMESHWARI SAHU 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2352212808 JAMESHWARI SAHU ()
SubTotal 1326 1326
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_300124FTO_446029 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 1326
2 Chhuria CH3304003_300124FTO_446029 India Post Payments Bank IPOS0000001 RAJNANDGAON 1326

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