Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303010_140522APB_FTO_24490
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-03-010-050-001/132
() 		3303010000NRG23140520220038729 14/05/2022 GHANSHYAM 3303010WL0001088 GHANSHYAM 00093 SBIN0RRCHGB 816 816 Processed 25/05/2022 1504374517 Mrs. SANGITA BAI CHHATTISGARH GRAMIN BANK(607214)
2 BALOD CH-03-010-050-001/143
() 		3303010000NRG23140520220038730 14/05/2022 rupesh 3303010WL0001088 rupesh 00093 SBIN0RRCHGB 816 816 Processed 25/05/2022 1504374518 Mr. RUPESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
3 BALOD CH-03-010-050-001/45
() 		3303010000NRG23140520220038737 14/05/2022 naresh 3303010WL0001088 naresh 00093 SBIN0RRCHGB 816 816 Processed 25/05/2022 1504374516 Mr. NARESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
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_140522APB_FTO_24490 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sankara J 2448

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