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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:06:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_130423FTO_28335
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-04-003-081-001/342
(Jaisinghtola) 		3304003000NRG24130420230035994 13/04/2023 dhaneshwari 3304003WL001106 dhaneshwari 00093 CRGB0008218 663 663 Processed 11/05/2023 1435811476 dhaneshwari ()
2 Chhuria CH-04-003-081-001/7
(Jaisinghtola) 		3304003000NRG24130420230036015 13/04/2023 Parmila Bai 3304003WL001106 Parmila Bai 00093 CRGB0008218 663 663 Processed 11/05/2023 1435811474 Parmila Bai ()
3 Chhuria CH-04-003-081-001/7
(Jaisinghtola) 		3304003000NRG24130420230036014 13/04/2023 YUVRAJ 3304003WL001106 YUVRAJ 00093 CRGB0008218 663 663 Processed 11/05/2023 1435811475 YUVRAJ ()
SubTotal 1989 1989
4 Chhuria CH-04-003-097-001/149
(Godalwahi) 		3304003000NRG24130420230035740 13/04/2023 LEKHMANI 3304003WL001102 LEKHMANI 00093 CRGB0008221 480 480 Processed 11/05/2023 1435811479 LEKHMANI ()
5 Chhuria CH-04-003-097-001/202
(Godalwahi) 		3304003000NRG24130420230035760 13/04/2023 SAVITRI BAI 3304003WL001102 SAVITRI BAI 00093 CRGB0008221 480 480 Processed 11/05/2023 1435811480 SAVITRI BAI ()
6 Chhuria CH-04-003-097-001/302
(Godalwahi) 		3304003000NRG24130420230035764 13/04/2023 SILOCHANA BAI 3304003WL001102 SILOCHANA BAI 00093 CRGB0008221 480 480 Processed 11/05/2023 1435811478 SILOCHANA BAI ()
7 Chhuria CH-04-003-097-001/371
(Godalwahi) 		3304003000NRG24130420230035780 13/04/2023 rajkumar 3304003WL001102 rajkumar 00093 CRGB0008221 480 480 Processed 11/05/2023 1435811472 rajkumar ()
SubTotal 1920 1920
8 Chhuria CH-04-003-081-001/122
(Jaisinghtola) 		3304003000NRG24130420230035953 13/04/2023 Nirmal Kumar 3304003WL001106 Nirmal Kumar 00415 SBIN0003757 663 663 Processed 11/05/2023 1435811473 MR NIRMAL KUMAR ()
9 Chhuria CH-04-003-081-001/232
(Jaisinghtola) 		3304003000NRG24130420230035967 13/04/2023 kishan kumar 3304003WL001106 kishan kumar 00415 SBIN0003757 663 663 Processed 11/05/2023 1435811477 MR KISHAN KUMAR ()
SubTotal 1326 1326
Total 5235 5235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_130423FTO_28335 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 1989
2 Chhuria CH3304003_130423FTO_28335 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 1920
3 Chhuria CH3304003_130423FTO_28335 State Bank of India SBIN0003757 CHHURIA 1326

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