Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316004_010722FTO_68286
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-16-004-072-001/27827
() 		3316004000NRG23010720220708455 01/07/2022 bharati bai 3316004WL0011534 bharati bai 00045 BARB0BALBAZ 480 480 Processed 08/07/2022 2913243183 bharati bai ()
2 PALARI CH-16-004-072-001/27944
() 		3316004000NRG23010720220708460 01/07/2022 rajkumar 3316004WL0011534 rajkumar 00045 BARB0BALBAZ 480 480 Processed 08/07/2022 2913243182 rajkumar ()
SubTotal 960 960
3 PALARI CH-16-004-072-001/27708
() 		3316004000NRG23010720220708448 01/07/2022 rajmani 3316004WL0011534 rajmani 00093 SBIN0RRCHGB 480 480 Processed 08/07/2022 2913243188 rajmani ()
SubTotal 480 480
4 PALARI CH-16-004-072-001/27711
() 		3316004000NRG23010720220708450 01/07/2022 ramdulari 3316004WL0011534 ramdulari 00415 SBIN0014397 480 480 Processed 08/07/2022 2913243186 MRS RAMDULARI SAHU ()
5 PALARI CH-16-004-072-001/27711
() 		3316004000NRG23010720220708449 01/07/2022 syamlal 3316004WL0011534 syamlal 00415 SBIN0014397 480 480 Processed 08/07/2022 2913243185 MR SHYAMLAL SAHU ()
6 PALARI CH-16-004-072-001/27827
() 		3316004000NRG23010720220708454 01/07/2022 SANTOSH KUMAR 3316004WL0011534 SANTOSH KUMAR 00415 SBIN0014397 480 480 Processed 08/07/2022 2913243187 MR SANTOSH KUMAR SAHU ()
7 PALARI CH-16-004-072-001/29051
() 		3316004000NRG23010720220708464 01/07/2022 shanti bai 3316004WL0011534 shanti bai 00415 SBIN0014397 480 480 Processed 08/07/2022 2913243184 MS SHANTI BAI FEKAR ()
SubTotal 1920 1920
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALARI CH3316004_010722FTO_68286 Bank of Baroda BARB0BALBAZ Baloda Bazar 960
2 PALARI CH3316004_010722FTO_68286 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PALARI 480
3 PALARI CH3316004_010722FTO_68286 State Bank of India SBIN0014397 PALARI 1920

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