Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_171022FTO_223607
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-03-008-058-001/343
() 		3303008000NRG22031020223354730 17/10/2022 CHITRAREKHA 3303008WL0084492 CHITRAREKHA 00045 BARB0DBGUDE 965 965 Processed 26/10/2022 5939006155 CHITRAREKHA ()
2 GUNDERDEHI CH-03-008-078-002/326
() 		3303008000NRG22071020223354735 17/10/2022 RAMURAM 3303008WL0084496 RAMURAM 00045 BARB0DBGUDE 519 519 Rejected 27/10/2022 5939006154 A/c Blocked or Frozen
3 GUNDERDEHI CH-03-008-097-001/122
() 		3303008000NRG22071020223354733 17/10/2022 GOPI RAM 3303008WL0084495 GOPI RAM 00045 BARB0DBGUDE 772 772 Rejected 27/10/2022 5939006156 A/c Blocked or Frozen
SubTotal 2256 2256
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_171022FTO_223607 Bank of Baroda BARB0DBGUDE GUNDERDAHI 2256

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