Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_200722FTO_104346
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-03-008-020-002/112
() 		3303008000NRG23190720220777598 20/07/2022 VYASHNARAYAN SAHU 3303008WL0014913 VYASHNARAYAN SAHU 00093 CRGB0008126 1224 1224 Processed 27/07/2022 3364918402 VYASHNARAYAN SAHU ()
2 GUNDERDEHI CH-03-008-020-002/181
() 		3303008000NRG23190720220777599 20/07/2022 KHAMESHWARI SAHU 3303008WL0014913 KHAMESHWARI SAHU 00093 CRGB0008126 1020 1020 Processed 27/07/2022 3364918401 KHAMESHWARI SAHU ()
3 GUNDERDEHI CH-03-008-020-002/228
() 		3303008000NRG23190720220777601 20/07/2022 MANISH KUMAR NISHAD 3303008WL0014913 MANISH KUMAR NISHAD 00093 CRGB0008126 1224 1224 Processed 27/07/2022 3364918404 MANISH KUMAR NISHAD ()
4 GUNDERDEHI CH-03-008-020-002/77
() 		3303008000NRG23190720220777602 20/07/2022 GAJENDRA KUMAR SAHU 3303008WL0014913 GAJENDRA KUMAR SAHU 00093 CRGB0008126 1020 1020 Processed 27/07/2022 3364918403 GAJENDRA KUMAR SAHU ()
SubTotal 4488 4488
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_200722FTO_104346 CHHATISGARH GRAMIN BANK CRGB0008126 HALDI 4488

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