Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:34:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316001_020822FTO_120615
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 SIMGA CH-16-001-076-001/84
() 		3316001000NRG23020820220885604 02/08/2022 Gayatri 3316001WL0018172 Gayatri 00045 BARB0DBMOHR 1224 1224 Processed 17/08/2022 3980092217 Gayatri ()
2 SIMGA CH-16-001-077-001/153-A
() 		3316001000NRG23020820220885606 02/08/2022 Bhagchand 3316001WL0018172 Bhagchand 00045 BARB0DBMOHR 1224 1224 Processed 17/08/2022 3980092218 Bhagchand ()
3 SIMGA CH-16-001-077-001/153-A
() 		3316001000NRG23020820220885607 02/08/2022 Rina Verma 3316001WL0018172 Rina Verma 00045 BARB0DBMOHR 816 816 Processed 17/08/2022 3980092219 Rina Verma ()
4 SIMGA CH-16-001-077-001/153-A
() 		3316001000NRG23020820220885605 02/08/2022 Santoshi 3316001WL0018172 Santoshi 00045 BARB0DBMOHR 1224 1224 Processed 17/08/2022 3980092216 Santoshi ()
SubTotal 4488 4488
5 SIMGA CH-16-001-008-002/180
() 		3316001000NRG23020820220885688 02/08/2022 puspa 3316001WL0018177 puspa 00462 UCBA0003303 1158 1158 Processed 17/08/2022 3980092214 PUSHPA CHAKRDHARI ()
6 SIMGA CH-16-001-008-002/186
() 		3316001000NRG23020820220885690 02/08/2022 Bhagvati 3316001WL0018177 Bhagvati 00462 UCBA0003303 1158 1158 Processed 17/08/2022 3980092213 BHAGVATI CHAKRADHARI ()
SubTotal 2316 2316
7 SIMGA CH-16-001-008-002/180
() 		3316001000NRG23020820220885689 02/08/2022 Virendra 3316001WL0018177 Virendra 00468 UBIN0917290 1158 1158 Processed 17/08/2022 3980092215 Virendra ()
SubTotal 1158 1158
Total 7962 7962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMGA CH3316001_020822FTO_120615 Bank of Baroda BARB0DBMOHR MOHRA 4488
2 SIMGA CH3316001_020822FTO_120615 UCO Bank UCBA0003303 ROHRA 2316
3 SIMGA CH3316001_020822FTO_120615 Union Bank of India UBIN0917290 BHATAPARA 1158

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