Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:56:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_090523FTO_81479
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-04-003-042-001/17
(Laxmanbharda) 		3304003000NRG23090520232279936 09/05/2023 SAROJ 3304003WL0064276 SAROJ 00093 CRGB0008227 1224 1224 Processed 13/05/2023 1540671421 SAROJ ()
2 Chhuria CH-04-003-042-001/17
(Laxmanbharda) 		3304003000NRG23090520232279935 09/05/2023 SAROJ 3304003WL0064276 SAROJ 00093 CRGB0008227 1020 1020 Processed 13/05/2023 1540671422 SAROJ ()
3 Chhuria CH-04-003-042-001/179
(Laxmanbharda) 		3304003000NRG23090520232279937 09/05/2023 DAMINI 3304003WL0064276 DAMINI 00093 CRGB0008227 1020 1020 Processed 13/05/2023 1540671419 DAMINI ()
4 Chhuria CH-04-003-042-001/89
(Laxmanbharda) 		3304003000NRG23090520232279938 09/05/2023 DIGESHWARI BAI 3304003WL0064276 DIGESHWARI BAI 00093 CRGB0008227 1020 1020 Processed 13/05/2023 1540671420 DIGESHWARI BAI ()
SubTotal 4284 4284
5 Chhuria CH-04-003-090-002/152
(Nandiya) 		3304003000NRG23090520232279948 09/05/2023 Gaindlal 3304003WL0064278 Gaindlal 00691 IPOS0000001 408 408 Processed 13/05/2023 1540671428 Gaindlal ()
6 Chhuria CH-04-003-090-002/152
(Nandiya) 		3304003000NRG23090520232279947 09/05/2023 Gaindlal 3304003WL0064278 Gaindlal 00691 IPOS0000001 1224 1224 Processed 13/05/2023 1540671427 Gaindlal ()
7 Chhuria CH-04-003-090-002/152
(Nandiya) 		3304003000NRG23090520232279946 09/05/2023 Gaindlal 3304003WL0064278 Gaindlal 00691 IPOS0000001 1020 1020 Processed 13/05/2023 1540671424 Gaindlal ()
8 Chhuria CH-04-003-090-002/152
(Nandiya) 		3304003000NRG23090520232279945 09/05/2023 Gaindlal 3304003WL0064278 Gaindlal 00691 IPOS0000001 1224 1224 Processed 13/05/2023 1540671425 Gaindlal ()
9 Chhuria CH-04-003-090-002/152
(Nandiya) 		3304003000NRG23090520232279944 09/05/2023 Gaindlal 3304003WL0064278 Gaindlal 00691 IPOS0000001 1224 1224 Processed 13/05/2023 1540671426 Gaindlal ()
10 Chhuria CH-04-003-090-002/152
(Nandiya) 		3304003000NRG23090520232279943 09/05/2023 Gaindlal 3304003WL0064278 Gaindlal 00691 IPOS0000001 1020 1020 Processed 13/05/2023 1540671423 Gaindlal ()
SubTotal 6120 6120
Total 10404 10404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_090523FTO_81479 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 4284
2 Chhuria CH3304003_090523FTO_81479 India Post Payments Bank IPOS0000001 RAJNANDGAON 6120

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