Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:31:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_030423FTO_7477
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-04-003-058-003/117
(Pathandhogi) 		3304003000NRG23030420232146961 03/04/2023 MUKESHWARI 3304003WL060733 MUKESHWARI 00093 CRGB0008218 1224 1224 Processed 17/08/2023 IBKL230817958177 MUKESHWARI ()
2 Chhuria CH-04-003-058-003/117
(Pathandhogi) 		3304003000NRG23030420232146786 03/04/2023 MUKESHWARI 3304003WL060722 MUKESHWARI 00093 CRGB0008218 1224 1224 Processed 17/08/2023 IBKL230817958175 MUKESHWARI ()
3 Chhuria CH-04-003-058-003/136
(Pathandhogi) 		3304003000NRG23030420232146795 03/04/2023 HEMLTA BAI 3304003WL060722 HEMLTA BAI 00093 CRGB0008218 1224 1224 Processed 17/08/2023 IBKL230817958173 HEMLTA BAI ()
4 Chhuria CH-04-003-058-003/166
(Pathandhogi) 		3304003000NRG23030420232146803 03/04/2023 dharmin bai 3304003WL060722 dharmin bai 00093 CRGB0008218 1224 1224 Processed 17/08/2023 IBKL230817958174 dharmin bai ()
5 Chhuria CH-04-003-058-003/166
(Pathandhogi) 		3304003000NRG23030420232146973 03/04/2023 dharmin bai 3304003WL060733 dharmin bai 00093 CRGB0008218 1224 1224 Processed 17/08/2023 IBKL230817958181 dharmin bai ()
6 Chhuria CH-04-003-058-003/66
(Pathandhogi) 		3304003000NRG23030420232147003 03/04/2023 LALITA 3304003WL060733 LALITA 00093 CRGB0008218 1224 1224 Processed 17/08/2023 IBKL230817958183 LALITA ()
7 Chhuria CH-04-003-058-003/66
(Pathandhogi) 		3304003000NRG23030420232146840 03/04/2023 LALITA 3304003WL060722 LALITA 00093 CRGB0008218 1224 1224 Processed 17/08/2023 IBKL230817958176 LALITA ()
8 Chhuria CH-04-003-058-003/98
(Pathandhogi) 		3304003000NRG23030420232146859 03/04/2023 KUNTI BAI 3304003WL060722 KUNTI BAI 00093 CRGB0008218 1224 1224 Processed 17/08/2023 IBKL230817958180 KUNTI BAI ()
SubTotal 9792 9792
9 Chhuria CH-04-003-012-001/72
(Telinbandha) 		3304003000NRG23300320232042459 03/04/2023 DASHE LAL 3304003WL058016 DASHE LAL 00093 CRGB0008235 1020 1020 Processed 17/08/2023 IBKL230817958182 DASHE LAL ()
SubTotal 1020 1020
10 Chhuria CH-04-003-058-003/164-A
(Pathandhogi) 		3304003000NRG23030420232146972 03/04/2023 SUNITA 3304003WL060733 SUNITA 00415 SBIN0003757 1224 1224 Processed 17/08/2023 IBKL230817958179 SUNITA ()
11 Chhuria CH-04-003-058-003/164-A
(Pathandhogi) 		3304003000NRG23030420232146800 03/04/2023 SUNITA 3304003WL060722 SUNITA 00415 SBIN0003757 1224 1224 Processed 17/08/2023 IBKL230817958178 SUNITA ()
12 Chhuria CH-04-003-058-003/25
(Pathandhogi) 		3304003000NRG23030420232146814 03/04/2023 fagni bai 3304003WL060722 fagni bai 00415 SBIN0003757 1224 1224 Processed 17/08/2023 IBKL230817958172 fagni bai ()
SubTotal 3672 3672
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_030423FTO_7477 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 9792
2 Chhuria CH3304003_030423FTO_7477 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 1020
3 Chhuria CH3304003_030423FTO_7477 State Bank of India SBIN0003757 CHHURIA 3672

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