Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:24:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_070224APB_FTO_463100
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-04-003-016-003/48
(Job) 		3304003000NRG24070220241622067 07/02/2024 ramkumar 3304003WL065846 ramkumar 00093 CRGB0008211 1326 1326 Processed 11/02/2024 IB24039014269 ramkumar CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-028-002/36
(Lammeta) 		3304003000NRG24070220241621903 07/02/2024 PURAN 3304003WL065841 PURAN 00093 CRGB0008211 1326 1326 Processed 11/02/2024 IB24039014271 PURAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Chhuria CH-04-003-074-001/139
(Kumarda) 		3304003000NRG24070220241622148 07/02/2024 gansu 3304003WL065848 gansu 00093 CRGB0008227 1326 1326 Processed 11/02/2024 IB24039014270 gansu CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-076-001/120
(Munjalkala) 		3304003000NRG24070220241621933 07/02/2024 NIRMALA 3304003WL065844 NIRMALA 00093 CRGB0008227 884 884 Processed 11/02/2024 IB24039014266 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
5 Chhuria CH-04-003-016-003/48
(Job) 		3304003000NRG24070220241622068 07/02/2024 dina 3304003WL065846 dina 00415 SBIN0003757 1326 1326 Processed 11/02/2024 IB24039014268 dina STATE BANK OF INDIA(508548)
6 Chhuria CH-04-003-028-002/211
(Lammeta) 		3304003000NRG24070220241621870 07/02/2024 SAVITRI BAI UIKE 3304003WL065840 SAVITRI BAI UIKE 00415 SBIN0003757 1326 1326 Processed 11/02/2024 IB24039014267 SAVITRI BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_070224APB_FTO_463100 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 2652
2 Chhuria CH3304003_070224APB_FTO_463100 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 2210
3 Chhuria CH3304003_070224APB_FTO_463100 State Bank of India SBIN0003757 CHHURIA 2652

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