Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303010_140522FTO_24493
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-03-010-031-001/179
() 		3303010000NRG23140520220038712 14/05/2022 AJAY KUMAR 3303010WL0001086 AJAY KUMAR 00078 CNRB0005206 1020 1020 Processed 25/05/2022 1503766855 AJAYKUMAR ()
SubTotal 1020 1020
2 BALOD CH-03-010-031-001/256
() 		3303010000NRG23140520220038715 14/05/2022 RAGHUNANDAN 3303010WL0001086 RAGHUNANDAN 00093 SBIN0RRCHGB 1020 1020 Processed 25/05/2022 1503766854 RAGHUNANDAN ()
3 BALOD CH-03-010-031-003/141
() 		3303010000NRG23140520220038717 14/05/2022 hemlal 3303010WL0001086 hemlal 00093 SBIN0RRCHGB 1020 1020 Processed 25/05/2022 1503766853 hemlal ()
SubTotal 2040 2040
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOD CH3303010_140522FTO_24493 Canara Bank CNRB0005206 Balod 1020
2 BALOD CH3303010_140522FTO_24493 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balod 1020
3 BALOD CH3303010_140522FTO_24493 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kharhibhadar 1020

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