Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_080822APB_FTO_128854
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-16-003-019-001/45
() 		3316003000NRG23080820220892647 08/08/2022 CHHOTELAL 3316003WL0018922 CHHOTELAL 00045 BARB0BALBAZ 1000 1000 Processed 17/08/2022 3980384500 CHHOTELAL VERMA BANK OF BARODA(606985)
2 BALODA BAZAR CH-16-003-019-001/45
() 		3316003000NRG23080820220892648 08/08/2022 kunwariya 3316003WL0018922 kunwariya 00045 BARB0BALBAZ 1000 1000 Processed 17/08/2022 3980384502 KUNVARIYA WO CHHOTE LAL VERMA BANK OF BARODA(606985)
3 BALODA BAZAR CH-16-003-019-001/51
() 		3316003000NRG23080820220892650 08/08/2022 anita 3316003WL0018922 anita 00045 BARB0BALBAZ 1000 1000 Processed 17/08/2022 3980384501 ANITA WO KHAGESHVERMA BANK OF BARODA(606985)
4 BALODA BAZAR CH-16-003-019-001/51
() 		3316003000NRG23080820220892649 08/08/2022 khgesh kumar 3316003WL0018922 khgesh kumar 00045 BARB0BALBAZ 1000 1000 Processed 17/08/2022 3980384503 KHAGESH WO GUNIT RAM VERMA BANK OF BARODA(606985)
SubTotal 4000 4000
Total 4000 4000

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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_080822APB_FTO_128854 Bank of Baroda BARB0BALBAZ Baloda Bazar 4000

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