Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303010_240323APB_FTO_543525
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-03-010-018-001/515
() 		3303010000NRG23240320232709249 24/03/2023 preeti 3303010WL078014 preeti 00093 CRGB0008106 1224 1224 Processed 19/08/2023 IB23230543570 preeti BANDHAN BANK LIMITED(508753)
2 BALOD CH-03-010-018-002/40
() 		3303010000NRG23210320232464325 24/03/2023 KACHRA BAI 3303010WL074131 KACHRA BAI 00093 CRGB0008106 1224 1224 Processed 19/08/2023 IB23230543568 KACHRA BAI CHHATTISGARH GRAMIN BANK(607214)
3 BALOD CH-03-010-018-002/498
() 		3303010000NRG23240320232700922 24/03/2023 BINEK RAM 3303010WL077910 BINEK RAM 00093 CRGB0008106 1224 1224 Processed 19/08/2023 IB23230543567 BINEK RAM BANK OF BARODA(606985)
SubTotal 3672 3672
4 BALOD CH-03-010-026-002/122
() 		3303010000NRG23220320232559958 24/03/2023 MALTI 3303010WL075561 MALTI 00093 CRGB0008137 1200 1200 Processed 19/08/2023 IB23230543557 MALTI CHHATTISGARH GRAMIN BANK(607214)
5 BALOD CH-03-010-026-002/63
() 		3303010000NRG23220320232562459 24/03/2023 LEELA 3303010WL075618 LEELA 00093 CRGB0008137 1188 1188 Processed 19/08/2023 IB23230543561 LEELA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2388 2388
6 BALOD CH-03-010-018-002/162
() 		3303010000NRG23240320232709756 24/03/2023 ritik 3303010WL078028 ritik 00093 CRGB0008174 1224 1224 Processed 19/08/2023 IB23230543569 ritik IDBI BANK(607095)
SubTotal 1224 1224
7 BALOD CH-03-010-026-002/152
() 		3303010000NRG23220320232562377 24/03/2023 Madan 3303010WL075618 Madan 00415 SBIN0000320 1188 1188 Processed 19/08/2023 IB23230543560 Madan STATE BANK OF INDIA(508548)
SubTotal 1188 1188
8 BALOD CH-03-010-003-002/160
() 		3303010000NRG23240320232700014 24/03/2023 Tomin sahu 3303010WL077893 Tomin sahu 00415 SBIN0003753 1020 1020 Processed 19/08/2023 IB23230543558 Tomin sahu STATE BANK OF INDIA(508548)
9 BALOD CH-03-010-017-002/140
() 		3303010000NRG23220320232545680 24/03/2023 ANSU BAI 3303010WL075353 ANSU BAI 00415 SBIN0003753 1224 1224 Processed 19/08/2023 IB23230543563 ANSU BAI STATE BANK OF INDIA(508548)
10 BALOD CH-03-010-017-002/227
() 		3303010000NRG23220320232545719 24/03/2023 pushpa 3303010WL075353 pushpa 00415 SBIN0003753 1224 1224 Processed 19/08/2023 IB23230543564 pushpa STATE BANK OF INDIA(508548)
11 BALOD CH-03-010-017-002/47
() 		3303010000NRG23220320232545747 24/03/2023 Dinbati 3303010WL075353 Dinbati 00415 SBIN0003753 1224 1224 Processed 19/08/2023 IB23230543562 Dinbati STATE BANK OF INDIA(508548)
SubTotal 4692 4692
12 BALOD CH-03-010-017-002/47
() 		3303010000NRG23220320232545748 24/03/2023 GAJRIRAM 3303010WL075353 GAJRIRAM 00468 UBIN0568031 1224 1224 Processed 19/08/2023 IB23230543565 GAJRIRAM UNION BANK OF INDIA(508500)
13 BALOD CH-03-010-017-002/64
() 		3303010000NRG23220320232545764 24/03/2023 HEMLATA 3303010WL075353 HEMLATA 00468 UBIN0568031 1224 1224 Processed 19/08/2023 IB23230543566 HEMLATA CHHATTISGARH GRAMIN BANK(607214)
14 BALOD CH-03-010-017-002/72
() 		3303010000NRG23220320232545775 24/03/2023 UMA 3303010WL075353 UMA 00468 UBIN0568031 1020 1020 Processed 19/08/2023 IB23230543559 UMA UNION BANK OF INDIA(508500)
SubTotal 3468 3468
Total 16632 16632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOD CH3303010_240323APB_FTO_543525 CHHATISGARH GRAMIN BANK CRGB0008106 BALOD 3672
2 BALOD CH3303010_240323APB_FTO_543525 CHHATISGARH GRAMIN BANK CRGB0008137 LATABOD 2388
3 BALOD CH3303010_240323APB_FTO_543525 CHHATISGARH GRAMIN BANK CRGB0008174 JHALMALA 1224
4 BALOD CH3303010_240323APB_FTO_543525 State Bank of India SBIN0000320 BALOD 1188
5 BALOD CH3303010_240323APB_FTO_543525 State Bank of India SBIN0003753 A D B BALOD 4692
6 BALOD CH3303010_240323APB_FTO_543525 Union Bank of India UBIN0568031 Balod 3468

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