Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316005_250323FTO_544595
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-16-005-073-001/172
() 		3316005000NRG23230320233858871 25/03/2023 Sona bai 3316005WL095092 Sona bai 00093 CRGB0000155 950 950 Processed 18/08/2023 IBKL23081865187 Sona bai ()
SubTotal 950 950
2 KASDOL CH-16-005-060-001/399
() 		3316005000NRG23230320233859108 25/03/2023 Hemant kumar 3316005WL095098 Hemant kumar 00176 IDIB000B867 900 900 Processed 18/08/2023 IBKL23081865188 Hemant kumar ()
SubTotal 900 900
Total 1850 1850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASDOL CH3316005_250323FTO_544595 CHHATISGARH GRAMIN BANK CRGB0000155 SONAKHAN 950
2 KASDOL CH3316005_250323FTO_544595 Indian Bank IDIB000B867 BORSI 900

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