Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316005_260722FTO_112111
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-16-005-018-001/216
() 		3316005000NRG22240220223989924 26/07/2022 Narayan pradhan 3316005WL094575 Narayan pradhan 00093 CRGB0000117 900 900 Processed 29/07/2022 3410784227 Narayan pradhan ()
2 KASDOL CH-16-005-018-001/216
() 		3316005000NRG22240220223989923 26/07/2022 Narayan pradhan 3316005WL094575 Narayan pradhan 00093 CRGB0000117 900 900 Processed 29/07/2022 3410784226 Narayan pradhan ()
3 KASDOL CH-16-005-018-001/387
() 		3316005000NRG22240220223989925 26/07/2022 Rameswar sahu 3316005WL094575 Rameswar sahu 00093 CRGB0000117 720 720 Processed 29/07/2022 3410784228 Rameswar sahu ()
4 KASDOL CH-16-005-018-001/460
() 		3316005000NRG22240220223989926 26/07/2022 Ram Kunwar patel 3316005WL094575 Ram Kunwar patel 00093 CRGB0000117 900 900 Processed 29/07/2022 3410784229 Ram Kunwar patel ()
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASDOL CH3316005_260722FTO_112111 CHHATISGARH GRAMIN BANK CRGB0000117 GIDHOURI 3420

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