Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_010822APB_FTO_118662
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 BALODA BAZAR CH-16-003-003-001/525
() 		3316003000NRG23010820220883237 01/08/2022 RUKHMANI 3316003WL0017872 RUKHMANI 00415 SBIN0001048 1224 1224 Processed 05/08/2022 3631370331 MRS RUKHMANI YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BALODA BAZAR CH-16-003-003-001/130
() 		3316003000NRG23010820220883230 01/08/2022 bhagwat 3316003WL0017872 bhagwat 00415 SBIN0030438 1224 1224 Processed 05/08/2022 3631370333 Mr. Bhagvat prasad Gond JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
3 BALODA BAZAR CH-16-003-003-001/130
() 		3316003000NRG23010820220883231 01/08/2022 jankuwar 3316003WL0017872 jankuwar 00415 SBIN0030438 1224 1224 Processed 05/08/2022 3631370332 MRS JANKUNWAR BHAGWAT STATE BANK OF INDIA(508548)
4 BALODA BAZAR CH-16-003-003-001/131
() 		3316003000NRG23010820220883232 01/08/2022 SULOCHNI 3316003WL0017872 SULOCHNI 00415 SBIN0030438 1224 1224 Processed 05/08/2022 3631370334 MRS SULOCHANI WO LAXMAN STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALODA BAZAR CH3316003_010822APB_FTO_118662 State Bank of India SBIN0001048 BALODA BAZAR 1224
2 BALODA BAZAR CH3316003_010822APB_FTO_118662 State Bank of India SBIN0030438 AMBEDKAR CHOWK,BALODA BAZAR 3672

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