Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_090922FTO_167833
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-16-003-066-002/69
() 		3316003000NRG23090920220917709 09/09/2022 domarsinh 3316003WL0021808 domarsinh 00045 BARB0BALBAZ 984 984 Rejected 16/09/2022 4747438309 A/c Blocked or Frozen
2 BALODA BAZAR CH-16-003-066-002/69
() 		3316003000NRG23090920220917708 09/09/2022 domarsinh 3316003WL0021808 domarsinh 00045 BARB0BALBAZ 828 828 Rejected 16/09/2022 4747438308 A/c Blocked or Frozen
3 BALODA BAZAR CH-16-003-066-002/69
() 		3316003000NRG23090920220917707 09/09/2022 domarsinh 3316003WL0021808 domarsinh 00045 BARB0BALBAZ 1032 1032 Rejected 16/09/2022 4747438307 A/c Blocked or Frozen
SubTotal 2844 2844
4 BALODA BAZAR CH-16-003-066-002/221
() 		3316003000NRG23090920220917706 09/09/2022 KAVITA 3316003WL0021808 KAVITA 00415 SBIN0001048 1032 1032 Rejected 16/09/2022 4747438310 No Such Account
SubTotal 1032 1032
Total 3876 3876

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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_090922FTO_167833 Bank of Baroda BARB0BALBAZ Baloda Bazar 2844
2 BALODA BAZAR CH3316003_090922FTO_167833 State Bank of India SBIN0001048 BALODA BAZAR 1032

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