Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:41:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316005_280323FTO_561369
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-16-005-016-001/334
() 		3316005000NRG23250320233931295 28/03/2023 Sanjy 3316005WL096525 Sanjy 00093 CRGB0000117 720 720 Processed 18/08/2023 IBKL23081865318 Sanjy ()
SubTotal 720 720
2 KASDOL CH-16-005-058-003/172
() 		3316005000NRG23250320233956771 28/03/2023 Shanti 3316005WL096940 Shanti 00093 CRGB0000120 1080 1080 Processed 18/08/2023 IBKL23081865326 Shanti ()
3 KASDOL CH-16-005-058-003/78
() 		3316005000NRG23250320233956803 28/03/2023 Chamarasih 3316005WL096940 Chamarasih 00093 CRGB0000120 1080 1080 Processed 18/08/2023 IBKL23081865320 Chamarasih ()
4 KASDOL CH-16-005-069-001/158
() 		3316005000NRG23250320233954204 28/03/2023 Ramsing 3316005WL096903 Ramsing 00093 CRGB0000120 1080 1080 Processed 18/08/2023 IBKL23081865321 Ramsing ()
SubTotal 3240 3240
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASDOL CH3316005_280323FTO_561369 CHHATISGARH GRAMIN BANK CRGB0000117 GIDHOURI 720
2 KASDOL CH3316005_280323FTO_561369 CHHATISGARH GRAMIN BANK CRGB0000120 KASDOL 3240

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