Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:42:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_010923FTO_255297
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-04-003-047-001/356
(Gahirabhedi) 		3304003000NRG24010920231310623 01/09/2023 DHANRAJ 3304003WL042397 DHANRAJ 00093 CRGB0008218 1326 1326 Processed 21/09/2023 5784351127 DHANRAJ ()
2 Chhuria CH-04-003-047-001/416
(Gahirabhedi) 		3304003000NRG24010920231310605 01/09/2023 Santram 3304003WL042396 Santram 00093 CRGB0008218 1326 1326 Processed 21/09/2023 5784351128 Santram ()
SubTotal 2652 2652
3 Chhuria CH-04-003-047-001/40
(Gahirabhedi) 		3304003000NRG24010920231310603 01/09/2023 Tameshshwar 3304003WL042396 Tameshshwar 00415 SBIN0003757 884 884 Processed 21/09/2023 5784351129 MR TAMESHVAR SAHU ()
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_010923FTO_255297 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 2652
2 Chhuria CH3304003_010923FTO_255297 State Bank of India SBIN0003757 CHHURIA 884

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