Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_190123APB_FTO_412180
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-16-003-023-001/359
() 		3316003000NRG23190120232230517 19/01/2023 sevak 3316003WL0065218 sevak 00415 SBIN0009264 672 672 Processed 24/01/2023 8130308306 SEWAK RAM SAHU STATE BANK OF INDIA(508548)
2 BALODA BAZAR CH-16-003-023-001/359
() 		3316003000NRG23190120232230516 19/01/2023 sonkuvar 3316003WL0065218 sonkuvar 00415 SBIN0009264 672 672 Processed 24/01/2023 8130308310 MRS SONKUNWAR WO SEWAKRAM SAHU STATE BANK OF INDIA(508548)
3 BALODA BAZAR CH-16-003-023-001/525-A
() 		3316003000NRG23190120232230519 19/01/2023 janki 3316003WL0065218 janki 00415 SBIN0009264 672 672 Processed 24/01/2023 8130308307 JANKI BAI SAHU STATE BANK OF INDIA(508548)
4 BALODA BAZAR CH-16-003-023-001/525-A
() 		3316003000NRG23190120232230518 19/01/2023 naresh 3316003WL0065218 naresh 00415 SBIN0009264 672 672 Processed 24/01/2023 8130308309 MR NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
5 BALODA BAZAR CH-16-003-023-001/683
() 		3316003000NRG23190120232230520 19/01/2023 nadini 3316003WL0065218 nadini 00415 SBIN0009264 672 672 Processed 24/01/2023 8130308308 NANDANI SAHU HDFC BANK LTD(607152)
SubTotal 3360 3360
Total 3360 3360

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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_190123APB_FTO_412180 State Bank of India SBIN0009264 RASEDI, SONADIH 3360

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