Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:43:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_050923FTO_259325
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-04-003-044-002/255
(Badratola) 		3304003000NRG24050920231313170 05/09/2023 Sarvan 3304003WL0042838 Sarvan 00691 IPOS0000001 1105 1105 Processed 20/09/2023 5761798530 Sarvan ()
2 Chhuria CH-04-003-044-002/255
(Badratola) 		3304003000NRG24050920231313169 05/09/2023 Sarvan 3304003WL0042838 Sarvan 00691 IPOS0000001 884 884 Processed 20/09/2023 5761798529 Sarvan ()
3 Chhuria CH-04-003-044-002/255
(Badratola) 		3304003000NRG24050920231313168 05/09/2023 Sarvan 3304003WL0042838 Sarvan 00691 IPOS0000001 1326 1326 Processed 20/09/2023 5761798528 Sarvan ()
4 Chhuria CH-04-003-044-002/255
(Badratola) 		3304003000NRG24050920231313167 05/09/2023 Sarvan 3304003WL0042838 Sarvan 00691 IPOS0000001 663 663 Processed 20/09/2023 5761798527 Sarvan ()
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_050923FTO_259325 India Post Payments Bank IPOS0000001 RAJNANDGAON 3978

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