Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_220622FTO_49165
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-16-003-047-002/17
() 		3316003000NRG23170620220319104 22/06/2022 moharmati 3316003WL0005799 moharmati 00093 CRGB0000122 1020 1020 Rejected 30/06/2022 2562351805 invalid Bank Identifier
SubTotal 1020 1020
2 BALODA BAZAR CH-16-003-047-002/580
() 		3316003000NRG23170620220319109 22/06/2022 Kiran Patre 3316003WL0005799 Kiran Patre 00415 SBIN0010829 1020 1020 Rejected 30/06/2022 2562351806 No Such Account
SubTotal 1020 1020
3 BALODA BAZAR CH-16-003-047-002/700
() 		3316003000NRG23170620220319112 22/06/2022 Minakshi 3316003WL0005799 Minakshi 00415 SBIN0018181 1020 1020 Processed 29/06/2022 2562351807 MISS MINAKSHI VERMA ()
4 BALODA BAZAR CH-16-003-047-002/716
() 		3316003000NRG23170620220319114 22/06/2022 kuldip 3316003WL0005799 kuldip 00415 SBIN0018181 1020 1020 Processed 29/06/2022 2562351808 MR KULDIP SAHU ()
SubTotal 2040 2040
Total 4080 4080

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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_220622FTO_49165 CHHATISGARH GRAMIN BANK CRGB0000122 LAWAN 1020
2 BALODA BAZAR CH3316003_220622FTO_49165 State Bank of India SBIN0010829 KASDOL 1020
3 BALODA BAZAR CH3316003_220622FTO_49165 State Bank of India SBIN0018181 LAWAN 2040

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