Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:48:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_191223FTO_373190
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-04-003-034-002/205
(Amgaon) 		3304003000NRG24191220231376538 19/12/2023 keshar bai 3304003WL053505 keshar bai 00093 CRGB0008211 221 221 Processed 09/03/2024 1549049765 keshar bai ()
SubTotal 221 221
2 Chhuria CH-04-003-034-002/205
(Amgaon) 		3304003000NRG24191220231376539 19/12/2023 Chuneshwar Kumar 3304003WL053505 Chuneshwar Kumar 00415 SBIN0003757 221 221 Processed 09/03/2024 1549049764 MR CHUNESHVAR KUMAR MANDAVI ()
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_191223FTO_373190 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 221
2 Chhuria CH3304003_191223FTO_373190 State Bank of India SBIN0003757 CHHURIA 221

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