Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316004_070722FTO_78058
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-16-004-045-001/26954
() 		3316004000NRG23070720220781617 07/07/2022 bhupendra 3316004WL0013122 bhupendra 00089 CBIN0282694 264 264 Processed 19/07/2022 3187390704 bhupendra ()
SubTotal 264 264
2 PALARI CH-16-004-045-001/26583
() 		3316004000NRG23070720220781606 07/07/2022 Ramlal 3316004WL0013122 Ramlal 00093 CRGB0000132 264 264 Processed 19/07/2022 3187390707 Ramlal ()
3 PALARI CH-16-004-045-001/26583
() 		3316004000NRG23070720220781607 07/07/2022 siyabai 3316004WL0013122 siyabai 00093 CRGB0000132 264 264 Processed 19/07/2022 3187390709 siyabai ()
4 PALARI CH-16-004-045-001/26603-A
() 		3316004000NRG23070720220781611 07/07/2022 chameli 3316004WL0013122 chameli 00093 CRGB0000132 264 264 Processed 19/07/2022 3187390708 chameli ()
5 PALARI CH-16-004-045-001/26607
() 		3316004000NRG23070720220781613 07/07/2022 Chatram 3316004WL0013122 Chatram 00093 CRGB0000132 264 264 Processed 19/07/2022 3187390705 Chatram ()
6 PALARI CH-16-004-045-001/26954
() 		3316004000NRG23070720220781616 07/07/2022 Kesharlata 3316004WL0013122 Kesharlata 00093 CRGB0000132 264 264 Processed 19/07/2022 3187390706 Kesharlata ()
SubTotal 1320 1320
Total 1584 1584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALARI CH3316004_070722FTO_78058 Central Bank Of India CBIN0282694 DEOSUNDRA 264
2 PALARI CH3316004_070722FTO_78058 CHHATISGARH GRAMIN BANK CRGB0000132 SANDI 1320

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