Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_170622FTO_45684
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-16-003-007-001/149
() 		3316003000NRG23170620220320339 17/06/2022 CHANDRASHEKHAR 3316003WL0005813 CHANDRASHEKHAR 00032 UTIB0002591 267 267 Processed 25/06/2022 2486627287 CHANDRASHEKHAR ()
SubTotal 267 267
2 BALODA BAZAR CH-16-003-007-001/1083
() 		3316003000NRG23170620220320334 17/06/2022 Laxmi 3316003WL0005813 Laxmi 00045 BARB0BALBAZ 267 267 Processed 25/06/2022 2486627280 Laxmi ()
3 BALODA BAZAR CH-16-003-007-001/1104
() 		3316003000NRG23170620220320336 17/06/2022 BUNDESHWARI 3316003WL0005813 BUNDESHWARI 00045 BARB0BALBAZ 267 267 Processed 25/06/2022 2486627283 BUNDESHWARI ()
4 BALODA BAZAR CH-16-003-007-001/1104
() 		3316003000NRG23170620220320335 17/06/2022 MANIRAM 3316003WL0005813 MANIRAM 00045 BARB0BALBAZ 267 267 Processed 25/06/2022 2486627281 MANIRAM ()
5 BALODA BAZAR CH-16-003-007-001/1105
() 		3316003000NRG23170620220320337 17/06/2022 KALINDRA 3316003WL0005813 KALINDRA 00045 BARB0BALBAZ 267 267 Processed 25/06/2022 2486627282 KALINDRA ()
SubTotal 1068 1068
6 BALODA BAZAR CH-16-003-007-001/1073
() 		3316003000NRG23170620220320332 17/06/2022 PARMESHWAR 3316003WL0005813 PARMESHWAR 00048 BKID0009340 267 267 Processed 25/06/2022 2486627284 PARMESHWAR ()
SubTotal 267 267
7 BALODA BAZAR CH-16-003-007-001/1073
() 		3316003000NRG23170620220320333 17/06/2022 MIRA 3316003WL0005813 MIRA 00354 PUNB0725100 267 267 Processed 25/06/2022 2486627285 MIRA ()
SubTotal 267 267
8 BALODA BAZAR CH-16-003-007-001/1105
() 		3316003000NRG23170620220320338 17/06/2022 BHEDBAI 3316003WL0005813 BHEDBAI 00415 SBIN0001048 267 267 Processed 25/06/2022 2486627286 MRS BHEDBAI PATEL ()
SubTotal 267 267
Total 2136 2136

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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_170622FTO_45684 Axis bank UTIB0002591 BALODA BAZAR 267
2 BALODA BAZAR CH3316003_170622FTO_45684 Bank of Baroda BARB0BALBAZ Baloda Bazar 1068
3 BALODA BAZAR CH3316003_170622FTO_45684 Bank of India BKID0009340 BALODA BAZAR 267
4 BALODA BAZAR CH3316003_170622FTO_45684 Punjab National Bank PUNB0725100 BALODA BAZAR 267
5 BALODA BAZAR CH3316003_170622FTO_45684 State Bank of India SBIN0001048 BALODA BAZAR 267

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