Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_160922FTO_177775
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 PATAN CH-03-007-037-001/231
(DEWADA) 		3303007000NRG23160920220846844 16/09/2022 Ramendra Kumar 3303007WL0023428 Ramendra Kumar 00093 CRGB0008162 1224 1224 Processed 21/09/2022 4877776191 Ramendra Kumar ()
SubTotal 1224 1224
2 PATAN CH-03-007-037-001/485
(DEWADA) 		3303007000NRG23160920220846845 16/09/2022 Pratap singh 3303007WL0023428 Pratap singh 00415 SBIN0010836 1224 1224 Processed 21/09/2022 4877776192 MR PRATAP SINGH ()
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN CH3303007_160922FTO_177775 CHHATISGARH GRAMIN BANK CRGB0008162 PATAN 1224
2 PATAN CH3303007_160922FTO_177775 State Bank of India SBIN0010836 PATAN 1224

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