Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_010822FTO_118729
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-16-003-074-001/321
() 		3316003000NRG23010820220883071 01/08/2022 MANKA BAI 3316003WL0017852 MANKA BAI 00045 BARB0BALBAZ 1224 1224 Processed 05/08/2022 3631088497 MANKA BAI ()
2 BALODA BAZAR CH-16-003-074-001/749
() 		3316003000NRG23010820220883072 01/08/2022 sanjay 3316003WL0017852 sanjay 00045 BARB0BALBAZ 1224 1224 Processed 05/08/2022 3631088496 sanjay ()
SubTotal 2448 2448
3 BALODA BAZAR CH-16-003-074-001/822
() 		3316003000NRG23010820220883073 01/08/2022 santra bai 3316003WL0017852 santra bai 00415 SBIN0018181 1224 1224 Processed 05/08/2022 3631088498 MRS SANTARA KURRE ()
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 BALODA BAZAR CH3316003_010822FTO_118729 Bank of Baroda BARB0BALBAZ Baloda Bazar 2448
2 BALODA BAZAR CH3316003_010822FTO_118729 State Bank of India SBIN0018181 LAWAN 1224

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