Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316005_150722FTO_96598
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-16-005-066-002/359
() 		3316005000NRG22020920212123125 15/07/2022 Samme kumari 3316005WL047431 Samme kumari 00176 IDIB000B867 720 720 Processed 25/07/2022 3304294770 Samme kumari ()
SubTotal 720 720
2 KASDOL CH-16-005-066-002/260-B
() 		3316005000NRG22020920212123122 15/07/2022 Beernarayan 3316005WL047431 Beernarayan 00688 FINO0000001 1122 1122 Rejected 25/07/2022 3304294769 No Such Account
SubTotal 1122 1122
Total 1842 1842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASDOL CH3316005_150722FTO_96598 Indian Bank IDIB000B867 BORSI 720
2 KASDOL CH3316005_150722FTO_96598 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1122

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