Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303010_140522FTO_24514
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-03-010-011-001/153
() 		3303010000NRG23130520220026056 14/05/2022 BALARAM 3303010WL0000846 BALARAM 00093 SBIN0RRCHGB 1020 1020 Processed 25/05/2022 1503758448 BALARAM ()
2 BALOD CH-03-010-011-001/19
() 		3303010000NRG23130520220026059 14/05/2022 PADMA BAI 3303010WL0000846 PADMA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 25/05/2022 1503758446 PADMABAI ()
3 BALOD CH-03-010-011-001/192
() 		3303010000NRG23130520220026061 14/05/2022 PRAKASH 3303010WL0000846 PRAKASH 00093 SBIN0RRCHGB 1020 1020 Processed 25/05/2022 1503758447 PRAKASH ()
SubTotal 3060 3060
4 BALOD CH-03-010-037-001/154
() 		3303010000NRG23140520220038607 14/05/2022 SANSARO 3303010WL0001080 SANSARO 00165 IBKL0001215 408 408 Processed 25/05/2022 1503758443 SANSARO ()
SubTotal 408 408
5 BALOD CH-03-010-011-001/92
() 		3303010000NRG23130520220026067 14/05/2022 Prerana Nagendra 3303010WL0000846 Prerana Nagendra 00354 PUNB0152010 612 612 Processed 25/05/2022 1503758444 PreranaNagendra ()
SubTotal 612 612
6 BALOD CH-03-010-011-001/112
() 		3303010000NRG23130520220026055 14/05/2022 MONIKA 3303010WL0000846 MONIKA 00354 PUNB0610400 816 816 Processed 25/05/2022 1503758445 MONIKA ()
SubTotal 816 816
Total 4896 4896

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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_24514 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sankara J 3060
2 BALOD CH3303010_140522FTO_24514 I.D.B.I.BANK IBKL0001215 Balod 408
3 BALOD CH3303010_140522FTO_24514 Punjab National Bank PUNB0152010 Balod 612
4 BALOD CH3303010_140522FTO_24514 Punjab National Bank PUNB0610400 BALOD DISTT. DURG CHHATISGARH 816

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