Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_250722FTO_111297
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-03-009-070-001/163
() 		3303009000NRG19040620213075025 25/07/2022 BEDU BAI 3303009WL107205 BEDU BAI 00093 CRGB0008121 870 870 Processed 29/07/2022 3410780468 BEDU BAI ()
2 DONDILOHARA CH-03-009-070-001/163
() 		3303009000NRG19040620213075024 25/07/2022 BEDU BAI 3303009WL107205 BEDU BAI 00093 CRGB0008121 1044 1044 Processed 29/07/2022 3410780469 BEDU BAI ()
3 DONDILOHARA CH-03-009-070-001/163
() 		3303009000NRG19040620213075023 25/07/2022 BEDU BAI 3303009WL107205 BEDU BAI 00093 CRGB0008121 348 348 Processed 29/07/2022 3410780470 BEDU BAI ()
SubTotal 2262 2262
Total 2262 2262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_250722FTO_111297 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 2262

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