Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_270622FTO_58862
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-16-003-072-002/136
() 		3316003000NRG23270620220581589 27/06/2022 MUNNA LAL 3316003WL0009339 MUNNA LAL 00045 BARB0BALBAZ 1158 1158 Processed 08/07/2022 2895280389 MUNNA LAL ()
SubTotal 1158 1158
2 BALODA BAZAR CH-16-003-072-002/136
() 		3316003000NRG23270620220581587 27/06/2022 Faguram 3316003WL0009339 Faguram 00048 BKID0009340 1158 1158 Processed 08/07/2022 2895280391 Faguram ()
3 BALODA BAZAR CH-16-003-072-002/136
() 		3316003000NRG23270620220581588 27/06/2022 KAUSHILYA 3316003WL0009339 KAUSHILYA 00048 BKID0009340 1158 1158 Processed 08/07/2022 2895280387 KAUSHILYA ()
4 BALODA BAZAR CH-16-003-072-002/136
() 		3316003000NRG23270620220581586 27/06/2022 SAVITA 3316003WL0009339 SAVITA 00048 BKID0009340 1158 1158 Processed 08/07/2022 2895280386 SAVITA ()
5 BALODA BAZAR CH-16-003-072-002/257
() 		3316003000NRG23270620220581591 27/06/2022 Dashrath 3316003WL0009339 Dashrath 00048 BKID0009340 1158 1158 Processed 08/07/2022 2895280392 Dashrath ()
6 BALODA BAZAR CH-16-003-072-002/257
() 		3316003000NRG23270620220581593 27/06/2022 Harishankar 3316003WL0009339 Harishankar 00048 BKID0009340 1158 1158 Processed 08/07/2022 2895280393 Harishankar ()
7 BALODA BAZAR CH-16-003-072-002/257
() 		3316003000NRG23270620220581592 27/06/2022 Rukhmani 3316003WL0009339 Rukhmani 00048 BKID0009340 1158 1158 Processed 08/07/2022 2895280390 Rukhmani ()
SubTotal 6948 6948
8 BALODA BAZAR CH-16-003-072-002/136
() 		3316003000NRG23270620220581590 27/06/2022 AJAY 3316003WL0009339 AJAY 00415 SBIN0018181 1158 1158 Processed 08/07/2022 2895280388 MR AJAY KUMAR VERMA ()
SubTotal 1158 1158
Total 9264 9264

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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_270622FTO_58862 Bank of Baroda BARB0BALBAZ Baloda Bazar 1158
2 BALODA BAZAR CH3316003_270622FTO_58862 Bank of India BKID0009340 BALODA BAZAR 6948
3 BALODA BAZAR CH3316003_270622FTO_58862 State Bank of India SBIN0018181 LAWAN 1158

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