Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:17:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_190124APB_FTO_431823
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-04-003-003-004/158
(Patekohara) 		3304003000NRG24190120241488365 19/01/2024 bisantin 3304003WL060624 bisantin 00093 CRGB0008208 442 442 Processed 22/01/2024 IB24020470386 bisantin CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 Chhuria CH-04-003-034-002/93
(Amgaon) 		3304003000NRG24190120241481862 19/01/2024 eshwar 3304003WL060324 eshwar 00093 CRGB0008211 3094 3094 Processed 22/01/2024 IB24020470391 eshwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 Chhuria CH-04-003-080-002/215
(Aaliwara) 		3304003000NRG24190120241488476 19/01/2024 bhikhuram 3304003WL060627 bhikhuram 00093 CRGB0008218 1326 1326 Processed 22/01/2024 IB24020470388 bhikhuram INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chhuria CH-04-003-080-002/215
(Aaliwara) 		3304003000NRG24190120241488477 19/01/2024 mamta netam 3304003WL060627 mamta netam 00093 CRGB0008218 1326 1326 Processed 22/01/2024 IB24020470389 mamta netam INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chhuria CH-04-003-080-002/215
(Aaliwara) 		3304003000NRG24190120241488478 19/01/2024 mukesh kumar 3304003WL060627 mukesh kumar 00093 CRGB0008218 1326 1326 Processed 22/01/2024 IB24020470390 mukesh kumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 Chhuria CH-04-003-006-002/4
(Shikaritola) 		3304003000NRG24190120241486039 19/01/2024 KAJAL SAHU 3304003WL060513 KAJAL SAHU 00415 SBIN0003757 1326 1326 Processed 22/01/2024 IB24020470387 KAJAL SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_190124APB_FTO_431823 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 442
2 Chhuria CH3304003_190124APB_FTO_431823 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 3094
3 Chhuria CH3304003_190124APB_FTO_431823 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 3978
4 Chhuria CH3304003_190124APB_FTO_431823 State Bank of India SBIN0003757 CHHURIA 1326

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