Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 07:51:28 AM

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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_100423APB_FTO_19859

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-04-003-006-001/147 (Shikaritola)

3304003000NRG23070420232226943

10/04/2023

SARSWATI

3304003WL062842

SARSWATI

00093

CRGB0008208

1224

1224

Processed

20/08/2023

IB23230611610

SARSWATI

CHHATTISGARH GRAMIN BANK(607214)

2

Chhuria

CH-04-003-006-001/168 (Shikaritola)

3304003000NRG23070420232226947

10/04/2023

AGHAN BAI

3304003WL062842

AGHAN BAI

00093

CRGB0008208

204

204

Processed

20/08/2023

IB23230611609

AGHAN BAI

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1428

1428

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chhuria	CH3304003_100423APB_FTO_19859	CHHATISGARH GRAMIN BANK	CRGB0008208	CHICHOLA	1428

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