Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:01:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_061223FTO_351866
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-04-003-019-001/104
(Gopalpur) 		3304003000NRG24051220231363738 06/12/2023 neha 3304003WL051805 neha 00093 CRGB0008211 3094 3094 Processed 22/02/2024 0661424334 neha ()
SubTotal 3094 3094
2 Chhuria CH-04-003-074-001/331
(Kumarda) 		3304003000NRG24051220231363451 06/12/2023 saraswati rawte 3304003WL051761 saraswati rawte 00093 CRGB0008227 1326 1326 Processed 22/02/2024 0661424333 saraswati rawte ()
3 Chhuria CH-04-003-074-001/363
(Kumarda) 		3304003000NRG24051220231363453 06/12/2023 Mukesh 3304003WL051761 Mukesh 00093 CRGB0008227 1326 1326 Processed 22/02/2024 0661424331 Mukesh ()
SubTotal 2652 2652
4 Chhuria CH-04-003-027-001/58
(Ghupsal (Chhu)) 		3304003000NRG24051220231363495 06/12/2023 Peman Kumar 3304003WL051772 Peman Kumar 00415 SBIN0003757 1326 1326 Processed 22/02/2024 0661424332 MR PEMAN KUMAR ()
SubTotal 1326 1326
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_061223FTO_351866 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 3094
2 Chhuria CH3304003_061223FTO_351866 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 2652
3 Chhuria CH3304003_061223FTO_351866 State Bank of India SBIN0003757 CHHURIA 1326

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