Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316005_280323FTO_561417
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-16-005-064-001/576
() 		3316005000NRG23280320234024145 28/03/2023 Gajendra 3316005WL098387 Gajendra 00045 BARB0DBKASD 695 695 Processed 18/08/2023 IBKL23081865379 Gajendra ()
SubTotal 695 695
2 KASDOL CH-16-005-061-004/196
() 		3316005000NRG23280320234031946 28/03/2023 LILESHWARI NAI 3316005WL098583 LILESHWARI NAI 00093 CRGB0000120 1080 1080 Processed 18/08/2023 IBKL23081865378 LILESHWARI NAI ()
SubTotal 1080 1080
3 KASDOL CH-16-005-096-001/143-B
() 		3316005000NRG23280320234034856 28/03/2023 Kamalmoti 3316005WL098629 Kamalmoti 00354 PUNB0276800 1050 1050 Processed 18/08/2023 IBKL23081865380 Kamalmoti ()
4 KASDOL CH-16-005-098-001/347
() 		3316005000NRG23280320234034340 28/03/2023 bhaagwati 3316005WL098614 bhaagwati 00354 PUNB0276800 1056 1056 Processed 18/08/2023 IBKL23081865377 bhaagwati ()
SubTotal 2106 2106
Total 3881 3881

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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_561417 Bank of Baroda BARB0DBKASD KASDOL 695
2 KASDOL CH3316005_280323FTO_561417 CHHATISGARH GRAMIN BANK CRGB0000120 KASDOL 1080
3 KASDOL CH3316005_280323FTO_561417 Punjab National Bank PUNB0276800 BAYA 2106

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