Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303010_220622FTO_50268
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-03-010-033-001/142
() 		3303010000NRG23220620220363832 22/06/2022 DHANAJAY 3303010WL0006882 DHANAJAY 00078 CNRB0005206 816 816 Processed 01/07/2022 2609936465 DHANAJAY ()
SubTotal 816 816
2 BALOD CH-03-010-033-001/128
() 		3303010000NRG23220620220363830 22/06/2022 bejnath 3303010WL0006882 bejnath 00093 CRGB0008131 1020 1020 Processed 01/07/2022 2609936466 bejnath ()
3 BALOD CH-03-010-033-001/128
() 		3303010000NRG23220620220363831 22/06/2022 johtirin 3303010WL0006882 johtirin 00093 CRGB0008131 1020 1020 Processed 01/07/2022 2609936467 johtirin ()
4 BALOD CH-03-010-033-001/336
() 		3303010000NRG23220620220363833 22/06/2022 ROSHAN KUMAR 3303010WL0006882 ROSHAN KUMAR 00093 CRGB0008131 1020 1020 Processed 01/07/2022 2609936468 ROSHANKUMAR ()
SubTotal 3060 3060
5 BALOD CH-03-010-020-001/107
() 		3303010000NRG23220620220362018 22/06/2022 Nisha 3303010WL0006839 Nisha 00093 CRGB0008175 1224 1224 Processed 01/07/2022 2609936472 Nisha ()
6 BALOD CH-03-010-020-001/107
() 		3303010000NRG23220620220362017 22/06/2022 Satrupa 3303010WL0006839 Satrupa 00093 CRGB0008175 1224 1224 Processed 01/07/2022 2609936471 Satrupa ()
7 BALOD CH-03-010-020-001/515
() 		3303010000NRG23220620220362033 22/06/2022 BABU LAL 3303010WL0006839 BABU LAL 00093 CRGB0008175 1224 1224 Processed 01/07/2022 2609936469 BABULAL ()
8 BALOD CH-03-010-020-001/529
() 		3303010000NRG23220620220362034 22/06/2022 RAMBATI 3303010WL0006839 RAMBATI 00093 CRGB0008175 1224 1224 Processed 01/07/2022 2609936470 RAMBATI ()
SubTotal 4896 4896
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOD CH3303010_220622FTO_50268 Canara Bank CNRB0005206 Balod 816
2 BALOD CH3303010_220622FTO_50268 CHHATISGARH GRAMIN BANK CRGB0008131 KARHIBHADAR 3060
3 BALOD CH3303010_220622FTO_50268 CHHATISGARH GRAMIN BANK CRGB0008175 NIPANI 4896

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