Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:37:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_220923FTO_275109
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-04-003-070-002/105
(Bannawagaon) 		3304003000NRG24220920231323841 22/09/2023 Fulkunwar Marar 3304003WL0044733 Fulkunwar Marar 00093 CRGB0008221 1326 1326 Processed 28/09/2023 5932156846 Fulkunwar Marar ()
SubTotal 1326 1326
2 Chhuria CH-04-003-006-002/220
(Shikaritola) 		3304003000NRG24220920231323840 22/09/2023 TOMESH KUMAR 3304003WL0044730 TOMESH KUMAR 00152 HDFC0000919 1105 1105 Processed 28/09/2023 5932156847 TOMESH KUMAR ()
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_220923FTO_275109 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 1326
2 Chhuria CH3304003_220923FTO_275109 HDFC Bank HDFC0000919 RAJNANDGAON 1105

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