Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:22:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_220224APB_FTO_490921
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-04-003-061-001/87
(Achholi) 		3304003000NRG24220220241776017 22/02/2024 bhushan 3304003WL070892 bhushan 00093 CRGB0008227 1326 1326 Processed 25/02/2024 IB24054624369 bhushan INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chhuria CH-04-003-072-002/99
(Chando) 		3304003000NRG24220220241776029 22/02/2024 durpat 3304003WL070895 durpat 00093 CRGB0008227 442 442 Processed 25/02/2024 IB24054624367 durpat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_220224APB_FTO_490921 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 1768

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