Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303010_210522FTO_28345
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-03-010-053-001/205
() 		3303010000NRG23190520220051822 21/05/2022 Anita Sahu 3303010WL0001564 Anita Sahu 00045 BARB0GURURX 1224 1224 Processed 26/05/2022 1588421597 AnitaSahu ()
SubTotal 1224 1224
2 BALOD CH-03-010-053-001/159
() 		3303010000NRG23190520220051812 21/05/2022 Triloka bai 3303010WL0001564 Triloka bai 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2022 1588421590 Trilokabai ()
SubTotal 1224 1224
3 BALOD CH-03-010-053-001/128
() 		3303010000NRG23190520220051803 21/05/2022 SAVITRI BAI 3303010WL0001564 SAVITRI BAI 00415 SBIN0000320 1224 1224 Processed 26/05/2022 1588421592 MRS SAVITRI BAI ()
4 BALOD CH-03-010-053-001/15
() 		3303010000NRG23190520220051810 21/05/2022 MALTI BAI 3303010WL0001564 MALTI BAI 00415 SBIN0000320 1224 1224 Processed 26/05/2022 1588421585 MRS MALTI BAI ()
5 BALOD CH-03-010-053-001/151
() 		3303010000NRG23190520220051811 21/05/2022 DANESHWARI 3303010WL0001564 DANESHWARI 00415 SBIN0000320 1224 1224 Processed 26/05/2022 1588421595 MRS DANESHWARI BAI SAHU ()
6 BALOD CH-03-010-053-001/221
() 		3303010000NRG23190520220051824 21/05/2022 PUNIYA BAI 3303010WL0001564 PUNIYA BAI 00415 SBIN0000320 1224 1224 Processed 26/05/2022 1588421583 MRS PUNIYA VISKARMA ()
7 BALOD CH-03-010-053-001/23
() 		3303010000NRG23190520220051825 21/05/2022 NIRMALA BAI 3303010WL0001564 NIRMALA BAI 00415 SBIN0000320 1224 1224 Processed 26/05/2022 1588421582 MR BHAGEERATI SAHU ()
8 BALOD CH-03-010-053-001/240
() 		3303010000NRG23190520220051826 21/05/2022 kuleshwari 3303010WL0001564 kuleshwari 00415 SBIN0000320 816 816 Processed 26/05/2022 1588421587 MRS KULESHWARI KULESHWARI ()
9 BALOD CH-03-010-053-001/246
() 		3303010000NRG23190520220051827 21/05/2022 VINA BAI 3303010WL0001564 VINA BAI 00415 SBIN0000320 1224 1224 Processed 26/05/2022 1588421584 MRS VINA BAI ()
10 BALOD CH-03-010-053-001/260
() 		3303010000NRG23190520220051828 21/05/2022 OMPRAKSH K 3303010WL0001564 OMPRAKSH K 00415 SBIN0000320 1224 1224 Processed 26/05/2022 1588421586 MR OMPRAKASH TARAM ()
11 BALOD CH-03-010-053-001/261
() 		3303010000NRG23190520220051829 21/05/2022 KALYANI 3303010WL0001564 KALYANI 00415 SBIN0000320 1224 1224 Processed 26/05/2022 1588421596 MRS KALYANI SAHOO ()
12 BALOD CH-03-010-053-001/265
() 		3303010000NRG23190520220051830 21/05/2022 pukesh kumar 3303010WL0001564 pukesh kumar 00415 SBIN0000320 1224 1224 Processed 26/05/2022 1588421593 MR PUKESH SAHU ()
13 BALOD CH-03-010-053-001/270
() 		3303010000NRG23190520220051831 21/05/2022 POOJA 3303010WL0001564 POOJA 00415 SBIN0000320 1224 1224 Processed 26/05/2022 1588421589 MRS POOJA DEVDAS ()
14 BALOD CH-03-010-053-001/31
() 		3303010000NRG23190520220051832 21/05/2022 Thameshwar 3303010WL0001564 Thameshwar 00415 SBIN0000320 1224 1224 Processed 26/05/2022 1588421588 MR THAMESHWAR KUMAR ()
15 BALOD CH-03-010-053-001/64
() 		3303010000NRG23190520220051837 21/05/2022 Bhuneshwari Sahu 3303010WL0001564 Bhuneshwari Sahu 00415 SBIN0000320 1224 1224 Processed 26/05/2022 1588421591 MRS BHUNESHWARI SAHU ()
16 BALOD CH-03-010-053-001/7
() 		3303010000NRG23190520220051838 21/05/2022 DAMIN SAHU 3303010WL0001564 DAMIN SAHU 00415 SBIN0000320 1224 1224 Processed 26/05/2022 1588421594 MRS DAMIN SAHU ()
SubTotal 16728 16728
17 BALOD CH-03-010-053-001/92
() 		3303010000NRG23190520220051843 21/05/2022 Tomeshwari Nishad 3303010WL0001564 Tomeshwari Nishad 00462 UCBA0002479 1224 1224 Processed 26/05/2022 1588421598 TOMESHWARI NISHAD ()
SubTotal 1224 1224
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOD CH3303010_210522FTO_28345 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 1224
2 BALOD CH3303010_210522FTO_28345 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balod 1224
3 BALOD CH3303010_210522FTO_28345 State Bank of India SBIN0000320 BALOD 16728
4 BALOD CH3303010_210522FTO_28345 UCO Bank UCBA0002479 BALOD 1224

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