Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303010_010622FTO_36201
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 BALOD CH-03-010-047-001/362
() 		3303010000NRG23010620220187630 01/06/2022 sagani bai 3303010WL0003888 sagani bai 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1953396607 saganibai ()
2 BALOD CH-03-010-047-001/375
() 		3303010000NRG23010620220187632 01/06/2022 Pilo bai 3303010WL0003888 Pilo bai 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1953396603 Pilobai ()
3 BALOD CH-03-010-047-001/566
() 		3303010000NRG23010620220187634 01/06/2022 ANITA 3303010WL0003888 ANITA 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1953396606 ANITA ()
4 BALOD CH-03-010-047-001/590
() 		3303010000NRG23010620220187636 01/06/2022 SANDHYA 3303010WL0003888 SANDHYA 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1953396604 SANDHYA ()
5 BALOD CH-03-010-047-001/598
() 		3303010000NRG23010620220187637 01/06/2022 ANITA BAI 3303010WL0003888 ANITA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1953396605 ANITABAI ()
SubTotal 6120 6120
6 BALOD CH-03-010-047-001/96
() 		3303010000NRG23010620220187641 01/06/2022 HEMIN 3303010WL0003888 HEMIN 00415 SBIN0003753 1224 1224 Processed 04/06/2022 1953396602 MISS HEMIN GAYAKWAD ()
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOD CH3303010_010622FTO_36201 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kharhibhadar 6120
2 BALOD CH3303010_010622FTO_36201 State Bank of India SBIN0003753 A D B BALOD 1224

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