Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_100623FTO_156377
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-04-003-003-001/68-A
(Patekohara) 		3304003000NRG24100620230895899 10/06/2023 THAGIYA 3304003WL026455 THAGIYA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3436222817 THAGIYA ()
SubTotal 1326 1326
2 Chhuria CH-04-003-003-001/107-A
(Patekohara) 		3304003000NRG24100620230895853 10/06/2023 Jantri Bai 3304003WL026455 Jantri Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436222816 Jantri Bai ()
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_100623FTO_156377 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1326
2 Chhuria CH3304003_100623FTO_156377 India Post Payments Bank IPOS0000001 RAJNANDGAON 1326

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