Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303010_120922FTO_169951
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-03-010-023-001/317
() 		3303010000NRG23120920220838996 12/09/2022 chandrika 3303010WL0022389 chandrika 00045 BARB0BALODX 816 816 Processed 15/09/2022 4750952454 chandrika ()
SubTotal 816 816
2 BALOD CH-03-010-023-001/21
() 		3303010000NRG23120920220838991 12/09/2022 SUKHIT 3303010WL0022389 SUKHIT 00093 CRGB0008106 816 816 Processed 15/09/2022 4750952455 SUKHIT ()
3 BALOD CH-03-010-023-001/317
() 		3303010000NRG23120920220838995 12/09/2022 KAMAL KISHOR 3303010WL0022389 KAMAL KISHOR 00093 CRGB0008106 816 816 Processed 15/09/2022 4750952456 KAMAL KISHOR ()
SubTotal 1632 1632
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOD CH3303010_120922FTO_169951 Bank of Baroda BARB0BALODX BALOD BR., DIST. DURG, CHHATISGARH 816
2 BALOD CH3303010_120922FTO_169951 CHHATISGARH GRAMIN BANK CRGB0008106 BALOD 1632

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