Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303006_200323FTO_519819
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-03-006-009-001/50
(GANYARI) 		3303006000NRG23200320232413488 20/03/2023 BHAGBALI SAHU 3303006WL073447 BHAGBALI SAHU 00078 CNRB0004043 612 612 Processed 18/08/2023 IBKL23081823470 BHAGBALI SAHU ()
SubTotal 612 612
2 DURG CH-03-006-003-001/21
(ANJORA) 		3303006000NRG23200320232426165 20/03/2023 KASHIRAM DESHMUKH 3303006WL073515 KASHIRAM DESHMUKH 00093 CRGB0008140 612 612 Processed 18/08/2023 IBKL23081823471 KASHIRAM DESHMUKH ()
SubTotal 612 612
3 DURG CH-03-006-043-001/29
(MACHANDUR) 		3303006000NRG23200320232406168 20/03/2023 MANOHAR 3303006WL073370 MANOHAR 00152 HDFC0003400 612 612 Processed 18/08/2023 IBKL23081823472 MANOHAR ()
SubTotal 612 612
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURG CH3303006_200323FTO_519819 Canara Bank CNRB0004043 RASMEDA 612
2 DURG CH3303006_200323FTO_519819 CHHATISGARH GRAMIN BANK CRGB0008140 NAGPURA 612
3 DURG CH3303006_200323FTO_519819 HDFC Bank HDFC0003400 kantro 612

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