Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303010_220323FTO_532341
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-03-010-046-002/426
() 		3303010000NRG23140320232000004 22/03/2023 KHORBHARIN 3303010WL069227 KHORBHARIN 00089 CBIN0280475 1224 1224 Processed 17/08/2023 IBKL230817991955 KHORBHARIN ()
SubTotal 1224 1224
2 BALOD CH-03-010-038-001/412
() 		3303010000NRG23170320232312963 22/03/2023 sandev 3303010WL072017 sandev 00691 IPOS0000001 1020 1020 Processed 17/08/2023 IBKL230817991956 sandev ()
SubTotal 1020 1020
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOD CH3303010_220323FTO_532341 Central Bank Of India CBIN0280475 BALOL 1224
2 BALOD CH3303010_220323FTO_532341 India Post Payments Bank IPOS0000001 BALOD 1020

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