Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:41:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306003_291022FTO_245032
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 KHADGAWANA CH-06-003-043-001/249-A
(Sakariya) 		3306003000NRG23291020220365913 29/10/2022 Rahul Kumar 3306003WL0013812 Rahul Kumar 00093 CRGB0006021 1224 1224 Processed 03/11/2022 6100617698 Rahul Kumar ()
2 KHADGAWANA CH-06-003-043-001/422
(Sakariya) 		3306003000NRG23291020220365915 29/10/2022 Tanuja 3306003WL0013812 Tanuja 00093 CRGB0006021 1224 1224 Processed 03/11/2022 6100617699 Tanuja ()
SubTotal 2448 2448
3 KHADGAWANA CH-06-003-043-001/422
(Sakariya) 		3306003000NRG23291020220365914 29/10/2022 Amol 3306003WL0013812 Amol 00415 SBIN0006337 1224 1224 Processed 03/11/2022 6100617700 MR AMOL SINGH ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADGAWANA CH3306003_291022FTO_245032 CHHATISGARH GRAMIN BANK CRGB0006021 PONDI BACHRA 2448
2 KHADGAWANA CH3306003_291022FTO_245032 State Bank of India SBIN0006337 KURASIA 1224

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