Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316004_220622FTO_50891
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-16-004-022-001/10881-A
() 		3316004000NRG23220620220444069 22/06/2022 hemant kumar 3316004WL0007428 hemant kumar 00078 CNRB0006007 1221 1221 Processed 29/06/2022 2562354997 hemantkumar ()
SubTotal 1221 1221
2 PALARI CH-16-004-022-001/10681
() 		3316004000NRG23220620220444066 22/06/2022 sitaram 3316004WL0007428 sitaram 00089 CBIN0282694 1221 1221 Processed 29/06/2022 2562354994 sitaram ()
3 PALARI CH-16-004-022-001/10928
() 		3316004000NRG23220620220444070 22/06/2022 dasoda 3316004WL0007428 dasoda 00089 CBIN0282694 1221 1221 Processed 29/06/2022 2562354998 dasoda ()
4 PALARI CH-16-004-022-001/19068
() 		3316004000NRG23220620220444073 22/06/2022 kousilya 3316004WL0007428 kousilya 00089 CBIN0282694 1221 1221 Processed 29/06/2022 2562354996 kousilya ()
5 PALARI CH-16-004-022-001/19068
() 		3316004000NRG23220620220444072 22/06/2022 sanju 3316004WL0007428 sanju 00089 CBIN0282694 1221 1221 Rejected 30/06/2022 2562354995 No Such Account
SubTotal 4884 4884
Total 6105 6105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALARI CH3316004_220622FTO_50891 Canara Bank CNRB0006007 RAIPUR MOWA 1221
2 PALARI CH3316004_220622FTO_50891 Central Bank Of India CBIN0282694 DEOSUNDRA 2442
3 PALARI CH3316004_220622FTO_50891 Central Bank Of India CBIN0282694 Mudpar 2442

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