Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:03:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_200423FTO_41665
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-04-003-013-002/162
(Pendridih) 		3304003000NRG24200420230116072 20/04/2023 DESH KUMAR TARAM 3304003WL003484 DESH KUMAR TARAM 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436445545 DESH KUMAR TARAM ()
2 Chhuria CH-04-003-013-002/187
(Pendridih) 		3304003000NRG24200420230116078 20/04/2023 Sumarotin 3304003WL003484 Sumarotin 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436445547 Sumarotin ()
SubTotal 2652 2652
3 Chhuria CH-04-003-013-002/239
(Pendridih) 		3304003000NRG24200420230116083 20/04/2023 NARESH KUMAR 3304003WL003484 NARESH KUMAR 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436445546 MR NARESH KUMAR ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_200423FTO_41665 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 2652
2 Chhuria CH3304003_200423FTO_41665 State Bank of India SBIN0003757 CHHURIA 1326

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