Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_270722FTO_113972
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-16-003-038-001/434
() 		3316003000NRG23270720220878025 27/07/2022 guori 3316003WL0017406 guori 00045 BARB0BALBAZ 720 720 Processed 03/08/2022 3543015429 guori ()
SubTotal 720 720
2 BALODA BAZAR CH-16-003-038-001/100111
() 		3316003000NRG23270720220878023 27/07/2022 Ishwar 3316003WL0017406 Ishwar 00415 SBIN0009264 720 720 Processed 03/08/2022 3543015430 MR ISHWAR KAMAL ()
SubTotal 720 720
Total 1440 1440

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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_270722FTO_113972 Bank of Baroda BARB0BALBAZ Baloda Bazar 720
2 BALODA BAZAR CH3316003_270722FTO_113972 State Bank of India SBIN0009264 RASEDI, SONADIH 720

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