Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:17:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_230523FTO_113511
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-04-003-076-003/97
(Munjalkala) 		3304003000NRG23230520232283602 23/05/2023 GOMTI 3304003WL0064926 GOMTI 00093 CRGB0008227 1020 1020 Processed 27/05/2023 1901886334 GOMTI ()
SubTotal 1020 1020
2 Chhuria CH-04-003-062-001/280
(Khursitikul) 		3304003000NRG23230520232283603 23/05/2023 Laxmi Bai Sahu 3304003WL0064927 Laxmi Bai Sahu 00691 IPOS0000001 1224 1224 Processed 27/05/2023 1901886335 Laxmi Bai Sahu ()
SubTotal 1224 1224
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_230523FTO_113511 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 1020
2 Chhuria CH3304003_230523FTO_113511 India Post Payments Bank IPOS0000001 RAJNANDGAON 1224

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