Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:27:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_120822FTO_132093
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 GUNDERDEHI CH-03-008-099-001/274
() 		3303008000NRG23080820220807032 12/08/2022 GEETA BAI 3303008WL0018015 GEETA BAI 00045 BARB0DBGUDE 408 408 Processed 24/08/2022 4118938131 GEETA BAI ()
SubTotal 408 408
2 GUNDERDEHI CH-03-008-076-001/293
() 		3303008000NRG23080820220806294 12/08/2022 BHUKHAN LAL NISHAD 3303008WL0017892 BHUKHAN LAL NISHAD 00415 SBIN0012130 408 408 Processed 24/08/2022 4118938132 MR BHUKHAN LAL NISHAD ()
SubTotal 408 408
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_120822FTO_132093 Bank of Baroda BARB0DBGUDE GUNDERDAHI 408
2 GUNDERDEHI CH3303008_120822FTO_132093 State Bank of India SBIN0012130 GUNDARDEHI 408

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