Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:12:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_121023FTO_296744
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-04-003-004-001/225
(Maharajpur) 		3304003000NRG24111020231336116 12/10/2023 Gaind Lal 3304003WL0047212 Gaind Lal 00093 CRGB0008208 3094 3094 Processed 11/11/2023 7366611249 Gaind Lal ()
2 Chhuria CH-04-003-008-001/128
(Bhandarpur) 		3304003000NRG24121020231337393 12/10/2023 NAVEEN 3304003WL0047450 NAVEEN 00093 CRGB0008208 663 663 Processed 11/11/2023 7366611252 NAVEEN ()
SubTotal 3757 3757
3 Chhuria CH-04-003-075-002/358
(Sagar) 		3304003000NRG24121020231337392 12/10/2023 NILESHVARI BAI 3304003WL0047449 NILESHVARI BAI 00093 CRGB0008227 1989 1989 Processed 11/11/2023 7366611251 NILESHVARI BAI ()
SubTotal 1989 1989
4 Chhuria CH-04-003-032-001/17
(Nandiyakhurd) 		3304003000NRG24121020231337403 12/10/2023 LALITA 3304003WL0047452 LALITA 00415 SBIN0003757 1105 1105 Processed 11/11/2023 7366611250 MRS LALITA BAI ()
SubTotal 1105 1105
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_121023FTO_296744 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 3757
2 Chhuria CH3304003_121023FTO_296744 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 1989
3 Chhuria CH3304003_121023FTO_296744 State Bank of India SBIN0003757 CHHURIA 1105

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