Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316004_010422APB_FTO_5761
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 PALARI CH-16-004-060-001/24363
() 		3316004000NRG22010420224781757 01/04/2022 neelkanth 3316004WL0107741 neelkanth 00415 SBIN0009100 720 720 Processed 10/07/2022 IB22189566212 neelkanth IDBI BANK(607095)
2 PALARI CH-16-004-060-001/24363
() 		3316004000NRG22010420224781758 01/04/2022 Uttara 3316004WL0107741 Uttara 00415 SBIN0009100 720 720 Processed 10/07/2022 IB22189566210 Uttara IDBI BANK(607095)
SubTotal 1440 1440
3 PALARI CH-16-004-071-003/34147
() 		3316004000NRG22010420224785970 01/04/2022 Nilakanth 3316004WL0107827 Nilakanth 00415 SBIN0009600 772 772 Processed 10/07/2022 IB22189566211 Nilakanth IDBI BANK(607095)
SubTotal 772 772
4 PALARI CH-16-004-029-001/12170
() 		3316004000NRG22300320224750054 01/04/2022 uma bai 3316004WL0107029 uma bai 00415 SBIN0014397 1158 1158 Processed 10/07/2022 IB22189566209 uma bai IDBI BANK(607095)
SubTotal 1158 1158
Total 3370 3370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALARI CH3316004_010422APB_FTO_5761 State Bank of India SBIN0009100 ROHANSI 1440
2 PALARI CH3316004_010422APB_FTO_5761 State Bank of India SBIN0009600 CB PATLIPUTRA 772
3 PALARI CH3316004_010422APB_FTO_5761 State Bank of India SBIN0014397 PALARI 1158

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