Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316014_070722FTO_79118
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 CHHURRA CH-16-014-008-001/246-A
() 		3316014000NRG23070720220791443 07/07/2022 devsharn 3316014WL0013373 devsharn 00093 CRGB0000112 1080 1080 Processed 12/07/2022 3007972645 devsharn ()
2 CHHURRA CH-16-014-008-001/246-A
() 		3316014000NRG23070720220791444 07/07/2022 kuleshwari 3316014WL0013373 kuleshwari 00093 CRGB0000112 1080 1080 Processed 12/07/2022 3007972646 kuleshwari ()
SubTotal 2160 2160
3 CHHURRA CH-16-014-008-001/503
() 		3316014000NRG23070720220791445 07/07/2022 gangaram 3316014WL0013373 gangaram 00415 SBIN0005771 1080 1080 Processed 12/07/2022 3007972647 MR GANGA RAM ()
SubTotal 1080 1080
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHURRA CH3316014_070722FTO_79118 CHHATISGARH GRAMIN BANK CRGB0000112 CHHURA 2160
2 CHHURRA CH3316014_070722FTO_79118 State Bank of India SBIN0005771 CHHURA 1080

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