Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_031122FTO_252454
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 DONDILOHARA CH-03-009-012-002/88
() 		3303009000NRG23031120220938217 03/11/2022 hirde ram 3303009WL0032083 hirde ram 00093 CRGB0008147 204 204 Processed 11/11/2022 6387736484 hirde ram ()
2 DONDILOHARA CH-03-009-012-002/88
() 		3303009000NRG23031120220938199 03/11/2022 hirde ram 3303009WL0032081 hirde ram 00093 CRGB0008147 204 204 Processed 11/11/2022 6387736483 hirde ram ()
SubTotal 408 408
3 DONDILOHARA CH-03-009-012-002/62
() 		3303009000NRG23031120220938215 03/11/2022 domendra kumar 3303009WL0032083 domendra kumar 00415 SBIN0009093 204 204 Processed 11/11/2022 6387736488 MR DOMENDRA KUMAR ()
4 DONDILOHARA CH-03-009-012-002/62
() 		3303009000NRG23031120220938197 03/11/2022 domendra kumar 3303009WL0032081 domendra kumar 00415 SBIN0009093 204 204 Processed 11/11/2022 6387736487 MR DOMENDRA KUMAR ()
5 DONDILOHARA CH-03-009-012-002/80
() 		3303009000NRG23031120220938198 03/11/2022 gamendra kumar 3303009WL0032081 gamendra kumar 00415 SBIN0009093 204 204 Processed 11/11/2022 6387736486 MR GAMENDRA KUMAR ()
6 DONDILOHARA CH-03-009-012-002/80
() 		3303009000NRG23031120220938216 03/11/2022 gamendra kumar 3303009WL0032083 gamendra kumar 00415 SBIN0009093 204 204 Processed 11/11/2022 6387736485 MR GAMENDRA KUMAR ()
SubTotal 816 816
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_031122FTO_252454 CHHATISGARH GRAMIN BANK CRGB0008147 PINKAPAR 408
2 DONDILOHARA CH3303009_031122FTO_252454 State Bank of India SBIN0009093 BHARDA KALA 816

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