Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316005_150722FTO_96728
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-16-005-087-001/272
() 		3316005000NRG22050420224853301 15/07/2022 Sarswati 3316005WL0108984 Sarswati 00093 CRGB0000120 950 950 Processed 25/07/2022 3306072738 Sarswati ()
2 KASDOL CH-16-005-087-001/272
() 		3316005000NRG22050420224853300 15/07/2022 Sarswati 3316005WL0108984 Sarswati 00093 CRGB0000120 1080 1080 Processed 25/07/2022 3306072737 Sarswati ()
3 KASDOL CH-16-005-087-001/272
() 		3316005000NRG22050420224853299 15/07/2022 Sarswati 3316005WL0108984 Sarswati 00093 CRGB0000120 960 960 Processed 25/07/2022 3306072736 Sarswati ()
SubTotal 2990 2990
Total 2990 2990

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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_96728 CHHATISGARH GRAMIN BANK CRGB0000120 KASDOL 2990

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