Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316004_300522FTO_34189
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-16-004-045-001/26624
() 		3316004000NRG23300520220124674 30/05/2022 sundr 3316004WL0002964 sundr 00045 BARB0DBPALR 1224 1224 Processed 02/06/2022 1892814685 sundr ()
SubTotal 1224 1224
2 PALARI CH-16-004-022-001/10681
() 		3316004000NRG23300520220124476 30/05/2022 mamta 3316004WL0002961 mamta 00089 CBIN0282694 918 918 Processed 02/06/2022 1892814686 mamta ()
3 PALARI CH-16-004-045-001/27012
() 		3316004000NRG23300520220124680 30/05/2022 dipti 3316004WL0002964 dipti 00089 CBIN0282694 1224 1224 Processed 02/06/2022 1892814687 dipti ()
4 PALARI CH-16-004-045-001/27012
() 		3316004000NRG23300520220124681 30/05/2022 priti 3316004WL0002964 priti 00089 CBIN0282694 1224 1224 Processed 02/06/2022 1892814688 priti ()
SubTotal 3366 3366
5 PALARI CH-16-004-022-001/10786
() 		3316004000NRG23300520220124478 30/05/2022 tomeshwari 3316004WL0002961 tomeshwari 00093 SBIN0RRCHGB 918 918 Processed 02/06/2022 1892814695 tomeshwari ()
6 PALARI CH-16-004-022-001/10809
() 		3316004000NRG23300520220124479 30/05/2022 laxmi verma 3316004WL0002961 laxmi verma 00093 SBIN0RRCHGB 918 918 Processed 02/06/2022 1892814692 laxmiverma ()
7 PALARI CH-16-004-045-001/26624
() 		3316004000NRG23300520220124672 30/05/2022 Krishna bai 3316004WL0002964 Krishna bai 00093 SBIN0RRCHGB 1224 1224 Processed 02/06/2022 1892814694 Krishnabai ()
8 PALARI CH-16-004-045-001/27012
() 		3316004000NRG23300520220124679 30/05/2022 sunita 3316004WL0002964 sunita 00093 SBIN0RRCHGB 1224 1224 Processed 02/06/2022 1892814693 sunita ()
SubTotal 4284 4284
9 PALARI CH-16-004-061-002/290107
() 		3316004000NRG23300520220124892 30/05/2022 Vishanu Das 3316004WL0002966 Vishanu Das 00415 SBIN0009100 1212 1212 Processed 02/06/2022 1892814691 MR VISHNU DAS MANIKPURI ()
10 PALARI CH-16-004-061-002/29087
() 		3316004000NRG23300520220124895 30/05/2022 churamani 3316004WL0002966 churamani 00415 SBIN0009100 1212 1212 Processed 02/06/2022 1892814690 MR CHURA MANI ()
11 PALARI CH-16-004-061-002/29087
() 		3316004000NRG23300520220124896 30/05/2022 veena 3316004WL0002966 veena 00415 SBIN0009100 1212 1212 Processed 02/06/2022 1892814689 MRS VINA DHRUW ()
SubTotal 3636 3636
12 PALARI CH-16-004-045-001/26752
() 		3316004000NRG23300520220124678 30/05/2022 komal 3316004WL0002964 komal 00462 UCBA0000853 1224 1224 Processed 02/06/2022 1892814696 KOMAL KUMAR ()
SubTotal 1224 1224
Total 13734 13734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALARI CH3316004_300522FTO_34189 Bank of Baroda BARB0DBPALR PALARI 1224
2 PALARI CH3316004_300522FTO_34189 Central Bank Of India CBIN0282694 DEOSUNDRA 2448
3 PALARI CH3316004_300522FTO_34189 Central Bank Of India CBIN0282694 Mudpar 918
4 PALARI CH3316004_300522FTO_34189 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SANDI 4284
5 PALARI CH3316004_300522FTO_34189 State Bank of India SBIN0009100 ROHANSI 3636
6 PALARI CH3316004_300522FTO_34189 UCO Bank UCBA0000853 PALLARI 1224

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