Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:26:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_140224APB_FTO_475926
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-04-003-012-002/158
(Telinbandha) 		3304003000NRG24140220241699656 14/02/2024 RAJESH 3304003WL068460 RAJESH 00093 CRGB0008235 663 663 Processed 15/02/2024 IB24046407874 RAJESH CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-012-002/158
(Telinbandha) 		3304003000NRG24140220241699657 14/02/2024 Sushila 3304003WL068460 Sushila 00093 CRGB0008235 663 663 Processed 15/02/2024 IB24046407875 Sushila CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_140224APB_FTO_475926 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 1326

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