Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:12:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_230224APB_FTO_493718
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-04-003-050-002/13
(Matekheda) 		3304003000NRG24230220241792234 23/02/2024 Chabil ram 3304003WL071420 Chabil ram 00093 CRGB0008218 442 442 Processed 26/02/2024 IB24057662328 Chabil ram CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-050-002/132
(Matekheda) 		3304003000NRG24230220241792280 23/02/2024 Amol 3304003WL071422 Amol 00093 CRGB0008218 1326 1326 Processed 26/02/2024 IB24057662330 Amol JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Chhuria CH-04-003-050-002/154
(Matekheda) 		3304003000NRG24230220241792257 23/02/2024 shravan kumar 3304003WL071421 shravan kumar 00093 CRGB0008218 1326 1326 Processed 26/02/2024 IB24057662331 shravan kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
4 Chhuria CH-04-003-060-001/176
(Amgaon(K)) 		3304003000NRG24230220241790442 23/02/2024 THAN SINGH 3304003WL071349 THAN SINGH 00093 CRGB0008227 1326 1326 Processed 26/02/2024 IB24057662332 THAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1326 1326
5 Chhuria CH-04-003-026-001/388
(Bholapur) 		3304003000NRG24230220241792133 23/02/2024 CHANDRA KUMAR DHANGAVI 3304003WL071417 CHANDRA KUMAR DHANGAVI 00093 CRGB0008257 1326 1326 Processed 26/02/2024 IB24057662333 CHANDRA KUMAR DHANGAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 Chhuria CH-04-003-050-002/282
(Matekheda) 		3304003000NRG24230220241792247 23/02/2024 Tukeshwar 3304003WL071420 Tukeshwar 00415 SBIN0003757 442 442 Processed 26/02/2024 IB24057662329 Tukeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 442 442
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_230224APB_FTO_493718 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 3094
2 Chhuria CH3304003_230224APB_FTO_493718 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 1326
3 Chhuria CH3304003_230224APB_FTO_493718 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 1326
4 Chhuria CH3304003_230224APB_FTO_493718 State Bank of India SBIN0003757 CHHURIA 442

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