Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:17:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_090623FTO_155212
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-04-003-005-001/166-A
(Rampur) 		3304003000NRG24090620230883452 09/06/2023 MANTORA 3304003WL026192 MANTORA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434400420 MANTORA ()
2 Chhuria CH-04-003-005-001/183
(Rampur) 		3304003000NRG24090620230883004 09/06/2023 PURNIMA 3304003WL026186 PURNIMA 00093 CRGB0008208 884 884 Processed 14/07/2023 3434400419 PURNIMA ()
3 Chhuria CH-04-003-005-001/282
(Rampur) 		3304003000NRG24090620230883534 09/06/2023 samarin bai 3304003WL026196 samarin bai 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3434400418 samarin bai ()
4 Chhuria CH-04-003-005-001/6
(Rampur) 		3304003000NRG24090620230883536 09/06/2023 SUNITA 3304003WL026196 SUNITA 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3434400417 SUNITA ()
SubTotal 4420 4420
5 Chhuria CH-04-003-037-001/60
(Bairagibhedi) 		3304003000NRG24090620230883729 09/06/2023 Saurabh 3304003WL026207 Saurabh 00415 SBIN0003757 663 663 Processed 14/07/2023 3434400422 MS SAURABH KUMAR SAKRE ()
SubTotal 663 663
6 Chhuria CH-04-003-005-001/11
(Rampur) 		3304003000NRG24090620230883447 09/06/2023 RADHIKA BAI 3304003WL026192 RADHIKA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434400423 MRS RADHIKA BAI TELI ()
SubTotal 1326 1326
7 Chhuria CH-04-003-005-001/33
(Rampur) 		3304003000NRG24090620230883012 09/06/2023 Nisha Bai Sahu 3304003WL026186 Nisha Bai Sahu 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434400421 Nisha Bai Sahu ()
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_090623FTO_155212 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 4420
2 Chhuria CH3304003_090623FTO_155212 State Bank of India SBIN0003757 CHHURIA 663
3 Chhuria CH3304003_090623FTO_155212 State Bank of India SBIN0009092 MURMUNDA 1326
4 Chhuria CH3304003_090623FTO_155212 India Post Payments Bank IPOS0000001 RAJNANDGAON 1326

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