Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:15:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_171123FTO_333473
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-04-003-043-001/191
(Chircharikhurd) 		3304003000NRG24171120231356208 17/11/2023 Veena 3304003WL050517 Veena 00093 CRGB0008227 3094 3094 Processed 19/01/2024 9665961212 Veena ()
SubTotal 3094 3094
2 Chhuria CH-04-003-093-002/19
(Barbaspur) 		3304003000NRG24171120231356230 17/11/2023 Maglu 3304003WL050522 Maglu 00093 CRGB0008256 1105 1105 Processed 19/01/2024 9665961213 Maglu ()
SubTotal 1105 1105
3 Chhuria CH-04-003-016-003/160
(Job) 		3304003000NRG24171120231356472 17/11/2023 JAYSHREE 3304003WL050553 JAYSHREE 00415 SBIN0003757 2652 2652 Processed 19/01/2024 9665961211 MISS JAISHREE HICHAME ()
SubTotal 2652 2652
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_171123FTO_333473 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 3094
2 Chhuria CH3304003_171123FTO_333473 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 1105
3 Chhuria CH3304003_171123FTO_333473 State Bank of India SBIN0003757 CHHURIA 2652

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