Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_130323FTO_492892
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-16-003-008-001/159
() 		3316003000NRG22150720224955002 13/03/2023 Sulochni 3316003WL0111687 Sulochni 00045 BARB0BALBAZ 786 786 Processed 24/03/2023 0078307116 Sulochni ()
2 BALODA BAZAR CH-16-003-008-001/159
() 		3316003000NRG22150720224954984 13/03/2023 Sulochni 3316003WL0111687 Sulochni 00045 BARB0BALBAZ 660 660 Processed 24/03/2023 0078307120 Sulochni ()
3 BALODA BAZAR CH-16-003-008-001/159
() 		3316003000NRG22150720224954947 13/03/2023 Sulochni 3316003WL0111687 Sulochni 00045 BARB0BALBAZ 720 720 Processed 24/03/2023 0078307121 Sulochni ()
4 BALODA BAZAR CH-16-003-008-001/278
() 		3316003000NRG22150720224955006 13/03/2023 Satayawati 3316003WL0111687 Satayawati 00045 BARB0BALBAZ 786 786 Processed 24/03/2023 0078307119 Satayawati ()
5 BALODA BAZAR CH-16-003-008-001/329
() 		3316003000NRG22150720224955007 13/03/2023 Brijkuvar 3316003WL0111687 Brijkuvar 00045 BARB0BALBAZ 786 786 Processed 24/03/2023 0078307115 Brijkuvar ()
SubTotal 3738 3738
6 BALODA BAZAR CH-16-003-008-001/152
() 		3316003000NRG22150720224954983 13/03/2023 topsing 3316003WL0111687 topsing 00045 BARB0VJBALB 660 660 Processed 24/03/2023 0078307118 topsing ()
7 BALODA BAZAR CH-16-003-008-001/152
() 		3316003000NRG22150720224954946 13/03/2023 topsing 3316003WL0111687 topsing 00045 BARB0VJBALB 720 720 Processed 24/03/2023 0078307117 topsing ()
SubTotal 1380 1380
Total 5118 5118

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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_130323FTO_492892 Bank of Baroda BARB0BALBAZ Baloda Bazar 3738
2 BALODA BAZAR CH3316003_130323FTO_492892 Bank of Baroda BARB0VJBALB BALODA BAZAR 1380

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