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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:07:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_190224APB_FTO_484243
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-04-003-005-001/189
(Rampur) 		3304003000NRG24190220241741032 19/02/2024 GANGOTRI 3304003WL069783 GANGOTRI 00093 CRGB0008208 1326 1326 Processed 20/02/2024 IB24051569528 GANGOTRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Chhuria CH-04-003-043-001/80
(Chircharikhurd) 		3304003000NRG24190220241740969 19/02/2024 KIRTAN 3304003WL069778 KIRTAN 00093 CRGB0008227 1326 1326 Processed 20/02/2024 IB24051569525 KIRTAN CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-060-001/121
(Amgaon(K)) 		3304003000NRG24190220241741074 19/02/2024 Leeleshwari 3304003WL069786 Leeleshwari 00093 CRGB0008227 1326 1326 Processed 20/02/2024 IB24051569527 Leeleshwari STATE BANK OF INDIA(508548)
4 Chhuria CH-04-003-060-001/9
(Amgaon(K)) 		3304003000NRG24190220241740808 19/02/2024 firobai 3304003WL069774 firobai 00093 CRGB0008227 1326 1326 Processed 20/02/2024 IB24051569526 firobai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
5 Chhuria CH-04-003-060-001/116
(Amgaon(K)) 		3304003000NRG24190220241740796 19/02/2024 RAJESH 3304003WL069774 RAJESH 00415 SBIN0002846 1326 1326 Processed 20/02/2024 IB24051569523 RAJESH STATE BANK OF INDIA(508548)
6 Chhuria CH-04-003-060-001/142
(Amgaon(K)) 		3304003000NRG24190220241741079 19/02/2024 uttam kumar 3304003WL069786 uttam kumar 00415 SBIN0002846 1326 1326 Processed 20/02/2024 IB24051569524 uttam kumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_190224APB_FTO_484243 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1326
2 Chhuria CH3304003_190224APB_FTO_484243 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 3978
3 Chhuria CH3304003_190224APB_FTO_484243 State Bank of India SBIN0002846 DONGARGAON 2652

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