Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:08:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_230823FTO_245927
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-04-003-085-001/100
(Garrapar) 		3304003000NRG24230820231305476 23/08/2023 dharmendra 3304003WL041407 dharmendra 00093 CRGB0008218 2652 2652 Processed 02/09/2023 5078673571 dharmendra ()
SubTotal 2652 2652
2 Chhuria CH-04-003-068-001/125
(Ratanbhath) 		3304003000NRG24230820231305499 23/08/2023 Rubi Bai Halba 3304003WL041411 Rubi Bai Halba 00093 CRGB0008221 2652 2652 Processed 02/09/2023 5078673572 Rubi Bai Halba ()
SubTotal 2652 2652
3 Chhuria CH-04-003-072-001/145
(Chando) 		3304003000NRG24230820231305473 23/08/2023 THAKESH VARI 3304003WL041406 THAKESH VARI 00415 SBIN0002846 3094 3094 Processed 02/09/2023 5078673573 MS TALESHWARI NISHAD ()
SubTotal 3094 3094
Total 8398 8398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_230823FTO_245927 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 2652
2 Chhuria CH3304003_230823FTO_245927 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 2652
3 Chhuria CH3304003_230823FTO_245927 State Bank of India SBIN0002846 DONGARGAON 3094

Download In Excel