Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_300123FTO_438830
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-16-003-035-001/21
() 		3316003000NRG23300120232503371 30/01/2023 bindiya bai 3316003WL0071760 bindiya bai 00045 BARB0BALBAZ 852 852 Processed 01/02/2023 8315138271 bindiya bai ()
2 BALODA BAZAR CH-16-003-035-001/298
() 		3316003000NRG23300120232503376 30/01/2023 kurautin 3316003WL0071760 kurautin 00045 BARB0BALBAZ 774 774 Processed 01/02/2023 8315138269 kurautin ()
3 BALODA BAZAR CH-16-003-035-001/56
() 		3316003000NRG23300120232503373 30/01/2023 ramkunwar 3316003WL0071760 ramkunwar 00045 BARB0BALBAZ 774 774 Processed 01/02/2023 8315138270 ramkunwar ()
SubTotal 2400 2400
4 BALODA BAZAR CH-16-003-035-001/286
() 		3316003000NRG23300120232503375 30/01/2023 Memin bai 3316003WL0071760 Memin bai 00354 PUNB0725100 774 774 Processed 01/02/2023 8315138276 Memin bai ()
5 BALODA BAZAR CH-16-003-035-001/339
() 		3316003000NRG23300120232503378 30/01/2023 Santosh 3316003WL0071760 Santosh 00354 PUNB0725100 804 804 Processed 01/02/2023 8315138273 Santosh ()
6 BALODA BAZAR CH-16-003-035-001/339
() 		3316003000NRG23300120232503377 30/01/2023 Santosh 3316003WL0071760 Santosh 00354 PUNB0725100 774 774 Processed 01/02/2023 8315138274 Santosh ()
7 BALODA BAZAR CH-16-003-035-001/452
() 		3316003000NRG23300120232503382 30/01/2023 MAHAVEER 3316003WL0071760 MAHAVEER 00354 PUNB0725100 136 136 Processed 01/02/2023 8315138272 MAHAVEER ()
8 BALODA BAZAR CH-16-003-035-001/50
() 		3316003000NRG23300120232503372 30/01/2023 vrihspati 3316003WL0071760 vrihspati 00354 PUNB0725100 852 852 Processed 01/02/2023 8315138275 vrihspati ()
SubTotal 3340 3340
9 BALODA BAZAR CH-16-003-035-001/117
() 		3316003000NRG23300120232503381 30/01/2023 sukhni 3316003WL0071760 sukhni 00415 SBIN0010149 804 804 Processed 01/02/2023 8315138278 MRS SUKHANIBAI SATNAMI ()
10 BALODA BAZAR CH-16-003-035-001/117
() 		3316003000NRG23300120232503380 30/01/2023 sukhni 3316003WL0071760 sukhni 00415 SBIN0010149 816 816 Processed 01/02/2023 8315138279 MRS SUKHANIBAI SATNAMI ()
11 BALODA BAZAR CH-16-003-035-001/2225
() 		3316003000NRG23300120232503379 30/01/2023 MANHARAN 3316003WL0071760 MANHARAN 00415 SBIN0010149 136 136 Rejected 01/02/2023 8315138277 No Such Account
SubTotal 1756 1756
Total 7496 7496

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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_300123FTO_438830 Bank of Baroda BARB0BALBAZ Baloda Bazar 2400
2 BALODA BAZAR CH3316003_300123FTO_438830 Punjab National Bank PUNB0725100 BALODA BAZAR 3340
3 BALODA BAZAR CH3316003_300123FTO_438830 State Bank of India SBIN0010149 AMBUJA CEMENT RAWAN 1756

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