Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:53:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_110523FTO_87596
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-04-003-037-001/204
(Bairagibhedi) 		3304003000NRG23110520232280156 11/05/2023 SURAJ BAI 3304003WL0064342 SURAJ BAI 00093 CRGB0008211 204 204 Processed 17/05/2023 1637165557 SURAJ BAI ()
2 Chhuria CH-04-003-037-001/204
(Bairagibhedi) 		3304003000NRG23110520232280155 11/05/2023 SURAJ BAI 3304003WL0064342 SURAJ BAI 00093 CRGB0008211 1224 1224 Processed 17/05/2023 1637165556 SURAJ BAI ()
3 Chhuria CH-04-003-037-001/204
(Bairagibhedi) 		3304003000NRG23110520232280154 11/05/2023 SURAJ BAI 3304003WL0064342 SURAJ BAI 00093 CRGB0008211 380 380 Processed 17/05/2023 1637165554 SURAJ BAI ()
4 Chhuria CH-04-003-037-001/204
(Bairagibhedi) 		3304003000NRG23110520232280153 11/05/2023 SURAJ BAI 3304003WL0064342 SURAJ BAI 00093 CRGB0008211 612 612 Processed 17/05/2023 1637165555 SURAJ BAI ()
SubTotal 2420 2420
5 Chhuria CH-04-003-016-001/252
(Job) 		3304003000NRG23110520232280160 11/05/2023 Sevanta Bai 3304003WL0064344 Sevanta Bai 00415 SBIN0003757 1224 1224 Processed 17/05/2023 1637165561 MRS SEVANTA BAI ()
6 Chhuria CH-04-003-016-001/252
(Job) 		3304003000NRG23110520232280159 11/05/2023 Sevanta Bai 3304003WL0064344 Sevanta Bai 00415 SBIN0003757 408 408 Processed 17/05/2023 1637165560 MRS SEVANTA BAI ()
SubTotal 1632 1632
7 Chhuria CH-04-003-097-001/485
(Godalwahi) 		3304003000NRG23110520232280158 11/05/2023 Jyoti Bai Yadav 3304003WL0064343 Jyoti Bai Yadav 00691 IPOS0000001 1020 1020 Processed 17/05/2023 1637165559 Jyoti Bai Yadav ()
8 Chhuria CH-04-003-097-001/485
(Godalwahi) 		3304003000NRG23110520232280157 11/05/2023 Jyoti Bai Yadav 3304003WL0064343 Jyoti Bai Yadav 00691 IPOS0000001 816 816 Processed 17/05/2023 1637165558 Jyoti Bai Yadav ()
SubTotal 1836 1836
Total 5888 5888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_110523FTO_87596 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 2420
2 Chhuria CH3304003_110523FTO_87596 State Bank of India SBIN0003757 CHHURIA 1632
3 Chhuria CH3304003_110523FTO_87596 India Post Payments Bank IPOS0000001 RAJNANDGAON 1836

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