Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316014_270822FTO_150549
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-16-014-060-001/119
() 		3316014000NRG23270820220910298 27/08/2022 bhanupratap 3316014WL0020898 bhanupratap 00093 CRGB0000129 1224 1224 Processed 02/09/2022 4394713495 bhanupratap ()
2 CHHURRA CH-16-014-060-001/67
() 		3316014000NRG23270820220910302 27/08/2022 Rupesh 3316014WL0020898 Rupesh 00093 CRGB0000129 1224 1224 Processed 02/09/2022 4394713496 Rupesh ()
SubTotal 2448 2448
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 CHHURRA CH3316014_270822FTO_150549 CHHATISGARH GRAMIN BANK CRGB0000129 PANDUKA 2448

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