Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:48:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_211223FTO_378996
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-04-003-047-002/9
(Gahirabhedi) 		3304003000NRG24211220231379994 21/12/2023 OMKAR 3304003WL053930 OMKAR 00093 CRGB0008218 3094 3094 Processed 09/03/2024 1552623680 OMKAR ()
2 Chhuria CH-04-003-056-001/194
(Gendatola) 		3304003000NRG24211220231380396 21/12/2023 ramesh 3304003WL053961 ramesh 00093 CRGB0008218 1326 1326 Processed 09/03/2024 1552623677 ramesh ()
SubTotal 4420 4420
3 Chhuria CH-04-003-094-002/138-A
(Ranamatiya) 		3304003000NRG24211220231380418 21/12/2023 Rupesh Kumar 3304003WL053972 Rupesh Kumar 00093 CRGB0008221 1547 1547 Processed 09/03/2024 1552623678 Rupesh Kumar ()
4 Chhuria CH-04-003-094-002/59-A
(Ranamatiya) 		3304003000NRG24211220231380429 21/12/2023 Gulashan kumar 3304003WL053972 Gulashan kumar 00093 CRGB0008221 1547 1547 Processed 09/03/2024 1552623679 Gulashan kumar ()
SubTotal 3094 3094
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_211223FTO_378996 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 4420
2 Chhuria CH3304003_211223FTO_378996 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 3094

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