Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316005_300922FTO_199292
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-16-005-061-003/477
() 		3316005000NRG22070920224976298 30/09/2022 Saroj 3316005WL0112810 Saroj 00093 CRGB0000120 1002 1002 Processed 05/10/2022 5233885505 Saroj ()
2 KASDOL CH-16-005-061-003/477
() 		3316005000NRG22070920224976297 30/09/2022 Saroj 3316005WL0112810 Saroj 00093 CRGB0000120 1002 1002 Processed 05/10/2022 5233885507 Saroj ()
3 KASDOL CH-16-005-061-003/477
() 		3316005000NRG22070920224976296 30/09/2022 Saroj 3316005WL0112810 Saroj 00093 CRGB0000120 1002 1002 Processed 05/10/2022 5233885506 Saroj ()
SubTotal 3006 3006
Total 3006 3006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASDOL CH3316005_300922FTO_199292 CHHATISGARH GRAMIN BANK CRGB0000120 KASDOL 3006

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