Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:23:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303006_060323APB_FTO_482550
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 DURG CH-03-006-009-001/82
(GANYARI) 		3303006000NRG23060320231880586 06/03/2023 MAHESH 3303006WL067265 MAHESH 00078 CNRB0004043 612 612 Processed 09/05/2023 IB23128835378 MAHESH CANARA BANK(508532)
SubTotal 612 612
2 DURG CH-03-006-063-001/130
(MOHLAI) 		3303006000NRG23060320231880557 06/03/2023 DURGA BAI NISHAD 3303006WL067263 DURGA BAI NISHAD 00468 UBIN0906425 1020 1020 Processed 09/05/2023 IB23128835379 DURGA BAI NISHAD UNION BANK OF INDIA(508500)
SubTotal 1020 1020
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURG CH3303006_060323APB_FTO_482550 Canara Bank CNRB0004043 RASMEDA 612
2 DURG CH3303006_060323APB_FTO_482550 Union Bank of India UBIN0906425 BHILAI NAGAR 1020

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