Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_170922FTO_178303
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-03-008-003-002/45-A
() 		3303008000NRG23170920220847776 17/09/2022 ITAWARI RAM 3303008WL0023531 ITAWARI RAM 00093 CRGB0008110 1020 1020 Processed 21/09/2022 4878348202 ITAWARI RAM ()
SubTotal 1020 1020
2 GUNDERDEHI CH-03-008-003-002/273
() 		3303008000NRG23170920220847772 17/09/2022 SHITAL KUMAR 3303008WL0023531 SHITAL KUMAR 00415 SBIN0012130 1020 1020 Processed 21/09/2022 4878348200 MR SHITAL KUMAR SAHU ()
3 GUNDERDEHI CH-03-008-003-002/319
() 		3303008000NRG23170920220847773 17/09/2022 RAVI KUMAR 3303008WL0023531 RAVI KUMAR 00415 SBIN0012130 1020 1020 Processed 21/09/2022 4878348201 MR RAVI KUMAR SAHU ()
4 GUNDERDEHI CH-03-008-003-002/364
() 		3303008000NRG23170920220847774 17/09/2022 SATANAND SAHU 3303008WL0023531 SATANAND SAHU 00415 SBIN0012130 1020 1020 Processed 21/09/2022 4878348199 MR SATANAND SAHU ()
5 GUNDERDEHI CH-03-008-003-002/446
() 		3303008000NRG23170920220847775 17/09/2022 VASUDEV 3303008WL0023531 VASUDEV 00415 SBIN0012130 1020 1020 Processed 21/09/2022 4878348203 MR VASUDEV VASUDEV ()
6 GUNDERDEHI CH-03-008-003-002/452
() 		3303008000NRG23170920220847777 17/09/2022 DEVSINGH 3303008WL0023531 DEVSINGH 00415 SBIN0012130 1020 1020 Processed 21/09/2022 4878348204 MRS MANJU NISHAD ()
7 GUNDERDEHI CH-03-008-003-002/54
() 		3303008000NRG23170920220847778 17/09/2022 POSHAN LAL 3303008WL0023531 POSHAN LAL 00415 SBIN0012130 1020 1020 Processed 21/09/2022 4878348205 MR POSHAN LAL ()
8 GUNDERDEHI CH-03-008-003-002/92
() 		3303008000NRG23170920220847780 17/09/2022 Rukdhan Kumar 3303008WL0023531 Rukdhan Kumar 00415 SBIN0012130 1020 1020 Processed 21/09/2022 4878348198 MR RUKDHAN KUMAR ()
SubTotal 7140 7140
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_170922FTO_178303 CHHATISGARH GRAMIN BANK CRGB0008110 SIKOSA 1020
2 GUNDERDEHI CH3303008_170922FTO_178303 State Bank of India SBIN0012130 GUNDARDEHI 7140

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