Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_280622FTO_60233
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-03-008-060-002/386
() 		3303008000NRG22210620223316969 28/06/2022 JYOTI 3303008WL0081869 JYOTI 00354 PUNB0796200 579 579 Processed 29/07/2022 3416143493 JYOTI ()
2 GUNDERDEHI CH-03-008-060-002/386
() 		3303008000NRG22210620223316968 28/06/2022 JYOTI 3303008WL0081869 JYOTI 00354 PUNB0796200 1158 1158 Processed 29/07/2022 3416143492 JYOTI ()
3 GUNDERDEHI CH-03-008-060-002/386
() 		3303008000NRG22210620223316965 28/06/2022 JYOTI 3303008WL0081869 JYOTI 00354 PUNB0796200 1158 1158 Processed 29/07/2022 3416143491 JYOTI ()
SubTotal 2895 2895
Total 2895 2895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_280622FTO_60233 Punjab National Bank PUNB0796200 GUNDERDEHI 2895

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