Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_121022FTO_214569
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-16-003-052-001/850
() 		3316003000NRG20190620213883838 12/10/2022 Jivanlal 3316003WL159280 Jivanlal 00093 CRGB0000106 360 360 Processed 15/10/2022 5625369557 Jivanlal ()
SubTotal 360 360
2 BALODA BAZAR CH-16-003-052-001/357
() 		3316003000NRG20190620213883825 12/10/2022 DILEP 3316003WL159280 DILEP 00093 CRGB0000122 1044 1044 Processed 15/10/2022 5625369558 DILEP ()
3 BALODA BAZAR CH-16-003-052-001/357
() 		3316003000NRG20190620213883824 12/10/2022 DILEP 3316003WL159280 DILEP 00093 CRGB0000122 1044 1044 Processed 15/10/2022 5625369560 DILEP ()
4 BALODA BAZAR CH-16-003-052-001/357
() 		3316003000NRG20190620213883823 12/10/2022 DILEP 3316003WL159280 DILEP 00093 CRGB0000122 1044 1044 Processed 15/10/2022 5625369556 DILEP ()
5 BALODA BAZAR CH-16-003-052-001/357
() 		3316003000NRG20190620213883822 12/10/2022 DILEP 3316003WL159280 DILEP 00093 CRGB0000122 1044 1044 Processed 15/10/2022 5625369559 DILEP ()
SubTotal 4176 4176
6 BALODA BAZAR CH-16-003-052-001/42-B
() 		3316003000NRG20190620213883827 12/10/2022 Bhimbali 3316003WL159280 Bhimbali 00462 UCBA0003187 99 99 Rejected 19/10/2022 5625369578 No Such Account
SubTotal 99 99
7 BALODA BAZAR CH-16-003-052-001/238
() 		3316003000NRG20190620213883813 12/10/2022 Gangotri 3316003WL159280 Gangotri 00468 UBIN0568058 360 360 Processed 15/10/2022 5625369575 Gangotri ()
8 BALODA BAZAR CH-16-003-052-001/238
() 		3316003000NRG20190620213883812 12/10/2022 Gangotri 3316003WL159280 Gangotri 00468 UBIN0568058 1026 1026 Processed 15/10/2022 5625369577 Gangotri ()
9 BALODA BAZAR CH-16-003-052-001/238
() 		3316003000NRG20190620213883811 12/10/2022 Gangotri 3316003WL159280 Gangotri 00468 UBIN0568058 975 975 Processed 15/10/2022 5625369576 Gangotri ()
SubTotal 2361 2361
10 BALODA BAZAR CH-16-003-052-002/202
() 		3316003000NRG20190620213883842 12/10/2022 anushuiya 3316003WL159280 anushuiya 00691 IPOS0000001 1044 1044 Processed 15/10/2022 5625369573 anushuiya ()
11 BALODA BAZAR CH-16-003-052-002/202
() 		3316003000NRG20190620213883841 12/10/2022 anushuiya 3316003WL159280 anushuiya 00691 IPOS0000001 1044 1044 Processed 15/10/2022 5625369567 anushuiya ()
12 BALODA BAZAR CH-16-003-052-002/202
() 		3316003000NRG20190620213883839 12/10/2022 anushuiya 3316003WL159280 anushuiya 00691 IPOS0000001 1044 1044 Processed 15/10/2022 5625369565 anushuiya ()
13 BALODA BAZAR CH-16-003-052-002/202
() 		3316003000NRG20190620213883851 12/10/2022 anushuiya 3316003WL159280 anushuiya 00691 IPOS0000001 1044 1044 Processed 15/10/2022 5625369571 anushuiya ()
14 BALODA BAZAR CH-16-003-052-002/202
() 		3316003000NRG20190620213883849 12/10/2022 anushuiya 3316003WL159280 anushuiya 00691 IPOS0000001 1044 1044 Processed 15/10/2022 5625369569 anushuiya ()
15 BALODA BAZAR CH-16-003-052-002/202
() 		3316003000NRG20190620213883846 12/10/2022 anushuiya 3316003WL159280 anushuiya 00691 IPOS0000001 1044 1044 Processed 15/10/2022 5625369563 anushuiya ()
16 BALODA BAZAR CH-16-003-052-002/202
() 		3316003000NRG20190620213883844 12/10/2022 anushuiya 3316003WL159280 anushuiya 00691 IPOS0000001 1044 1044 Processed 15/10/2022 5625369561 anushuiya ()
17 BALODA BAZAR CH-16-003-052-002/202
() 		3316003000NRG20190620213883843 12/10/2022 premlal 3316003WL159280 premlal 00691 IPOS0000001 1044 1044 Processed 15/10/2022 5625369574 premlal ()
18 BALODA BAZAR CH-16-003-052-002/202
() 		3316003000NRG20190620213883845 12/10/2022 premlal 3316003WL159280 premlal 00691 IPOS0000001 1044 1044 Processed 15/10/2022 5625369562 premlal ()
19 BALODA BAZAR CH-16-003-052-002/202
() 		3316003000NRG20190620213883848 12/10/2022 premlal 3316003WL159280 premlal 00691 IPOS0000001 1044 1044 Processed 15/10/2022 5625369568 premlal ()
20 BALODA BAZAR CH-16-003-052-002/202
() 		3316003000NRG20190620213883847 12/10/2022 premlal 3316003WL159280 premlal 00691 IPOS0000001 1044 1044 Processed 15/10/2022 5625369564 premlal ()
21 BALODA BAZAR CH-16-003-052-002/202
() 		3316003000NRG20190620213883850 12/10/2022 premlal 3316003WL159280 premlal 00691 IPOS0000001 1044 1044 Processed 15/10/2022 5625369570 premlal ()
22 BALODA BAZAR CH-16-003-052-002/202
() 		3316003000NRG20190620213883852 12/10/2022 premlal 3316003WL159280 premlal 00691 IPOS0000001 1044 1044 Processed 15/10/2022 5625369572 premlal ()
23 BALODA BAZAR CH-16-003-052-002/202
() 		3316003000NRG20190620213883840 12/10/2022 premlal 3316003WL159280 premlal 00691 IPOS0000001 1044 1044 Processed 15/10/2022 5625369566 premlal ()
SubTotal 14616 14616
Total 21612 21612

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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_121022FTO_214569 CHHATISGARH GRAMIN BANK CRGB0000106 BALODA BAZAR 360
2 BALODA BAZAR CH3316003_121022FTO_214569 CHHATISGARH GRAMIN BANK CRGB0000122 LAWAN 4176
3 BALODA BAZAR CH3316003_121022FTO_214569 UCO Bank UCBA0003187 BALODA BAZAR RAIPUR 99
4 BALODA BAZAR CH3316003_121022FTO_214569 Union Bank of India UBIN0568058 BALODABAZAR 2361
5 BALODA BAZAR CH3316003_121022FTO_214569 India Post Payments Bank IPOS0000001 BALODABAZAR 14616

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