Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316005_131022FTO_216721
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 KASDOL CH-16-005-087-002/228
() 		3316005000NRG22130920224976934 13/10/2022 Ajeet kumari 3316005WL0112877 Ajeet kumari 00045 BARB0DBKASD 327 327 Processed 20/10/2022 5847085559 Ajeet kumari ()
SubTotal 327 327
2 KASDOL CH-16-005-087-001/379-A
() 		3316005000NRG22130920224976932 13/10/2022 chandrika 3316005WL0112877 chandrika 00093 CRGB0000120 960 960 Processed 20/10/2022 5847085560 chandrika ()
SubTotal 960 960
3 KASDOL CH-16-005-087-001/988
() 		3316005000NRG22130920224976933 13/10/2022 Dhan bai 3316005WL0112877 Dhan bai 00415 SBIN0002885 900 900 Processed 20/10/2022 5847085561 MISS DHANBAI YADAV ()
SubTotal 900 900
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASDOL CH3316005_131022FTO_216721 Bank of Baroda BARB0DBKASD KASDOL 327
2 KASDOL CH3316005_131022FTO_216721 CHHATISGARH GRAMIN BANK CRGB0000120 KASDOL 960
3 KASDOL CH3316005_131022FTO_216721 State Bank of India SBIN0002885 PITHORA 900

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