Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_190522FTO_26766
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-03-008-036-002/384
() 		3303008000NRG23190520220048572 19/05/2022 RAMOTIN BAI 3303008WL0001369 RAMOTIN BAI 00093 SBIN0RRCHGB 408 408 Processed 26/05/2022 1590278804 RAMOTINBAI ()
2 GUNDERDEHI CH-03-008-036-002/438
() 		3303008000NRG23190520220048573 19/05/2022 Bhoj bai deshmukh 3303008WL0001369 Bhoj bai deshmukh 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2022 1590278805 Bhojbaideshmukh ()
3 GUNDERDEHI CH-03-008-036-002/61
() 		3303008000NRG23190520220048574 19/05/2022 HOMAN LAL 3303008WL0001369 HOMAN LAL 00093 SBIN0RRCHGB 612 612 Processed 26/05/2022 1590278806 HOMANLAL ()
SubTotal 2244 2244
4 GUNDERDEHI CH-03-008-036-002/333
() 		3303008000NRG23190520220048570 19/05/2022 kishun lal 3303008WL0001369 kishun lal 00415 SBIN0012130 1224 1224 Processed 26/05/2022 1590278807 MR KISUN RAM NISHAD ()
5 GUNDERDEHI CH-03-008-036-002/35
() 		3303008000NRG23190520220048571 19/05/2022 HEMKUMARI 3303008WL0001369 HEMKUMARI 00415 SBIN0012130 1224 1224 Processed 26/05/2022 1590278808 MRS HEM KUMARI ()
SubTotal 2448 2448
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_190522FTO_26766 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sikosa 2244
2 GUNDERDEHI CH3303008_190522FTO_26766 State Bank of India SBIN0012130 GUNDARDEHI 2448

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