Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303010_291122FTO_290561
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-03-010-002-001/117
() 		3303010000NRG23281120220987624 29/11/2022 Darbariram 3303010WL0038064 Darbariram 00093 CRGB0008128 204 204 Processed 03/12/2022 6847704999 Darbariram ()
2 BALOD CH-03-010-002-001/117
() 		3303010000NRG23281120220987623 29/11/2022 Darbariram 3303010WL0038064 Darbariram 00093 CRGB0008128 204 204 Processed 03/12/2022 6847705000 Darbariram ()
3 BALOD CH-03-010-002-001/161
() 		3303010000NRG23281120220987630 29/11/2022 rohit kumar 3303010WL0038064 rohit kumar 00093 CRGB0008128 204 204 Processed 03/12/2022 6847705001 rohit kumar ()
4 BALOD CH-03-010-002-001/161
() 		3303010000NRG23281120220987629 29/11/2022 rohit kumar 3303010WL0038064 rohit kumar 00093 CRGB0008128 204 204 Processed 03/12/2022 6847705002 rohit kumar ()
5 BALOD CH-03-010-002-001/9
() 		3303010000NRG23281120220987636 29/11/2022 baliram 3303010WL0038064 baliram 00093 CRGB0008128 204 204 Processed 03/12/2022 6847705003 baliram ()
6 BALOD CH-03-010-002-001/9
() 		3303010000NRG23281120220987635 29/11/2022 baliram 3303010WL0038064 baliram 00093 CRGB0008128 204 204 Processed 03/12/2022 6847705004 baliram ()
SubTotal 1224 1224
7 BALOD CH-03-010-025-001/110
() 		3303010000NRG23281120220987574 29/11/2022 GIRJA BAI 3303010WL0038061 GIRJA BAI 00093 CRGB0008137 204 204 Processed 03/12/2022 6847705016 GIRJA BAI ()
8 BALOD CH-03-010-025-001/110
() 		3303010000NRG23281120220987573 29/11/2022 GIRJA BAI 3303010WL0038061 GIRJA BAI 00093 CRGB0008137 204 204 Processed 03/12/2022 6847705015 GIRJA BAI ()
9 BALOD CH-03-010-025-001/110
() 		3303010000NRG23281120220987572 29/11/2022 GIRJA BAI 3303010WL0038061 GIRJA BAI 00093 CRGB0008137 204 204 Processed 03/12/2022 6847705014 GIRJA BAI ()
10 BALOD CH-03-010-025-001/121
() 		3303010000NRG23281120220987577 29/11/2022 Saroj Bai 3303010WL0038061 Saroj Bai 00093 CRGB0008137 204 204 Processed 03/12/2022 6847705010 Saroj Bai ()
11 BALOD CH-03-010-025-001/121
() 		3303010000NRG23281120220987576 29/11/2022 Saroj Bai 3303010WL0038061 Saroj Bai 00093 CRGB0008137 204 204 Processed 03/12/2022 6847705009 Saroj Bai ()
12 BALOD CH-03-010-025-001/121
() 		3303010000NRG23281120220987575 29/11/2022 Saroj Bai 3303010WL0038061 Saroj Bai 00093 CRGB0008137 204 204 Processed 03/12/2022 6847705008 Saroj Bai ()
13 BALOD CH-03-010-025-001/261
() 		3303010000NRG23281120220987583 29/11/2022 Rayshree Bai 3303010WL0038061 Rayshree Bai 00093 CRGB0008137 204 204 Processed 03/12/2022 6847705012 Rayshree Bai ()
14 BALOD CH-03-010-025-001/261
() 		3303010000NRG23281120220987582 29/11/2022 Rayshree Bai 3303010WL0038061 Rayshree Bai 00093 CRGB0008137 204 204 Processed 03/12/2022 6847705011 Rayshree Bai ()
15 BALOD CH-03-010-025-001/261
() 		3303010000NRG23281120220987581 29/11/2022 Rayshree Bai 3303010WL0038061 Rayshree Bai 00093 CRGB0008137 204 204 Processed 03/12/2022 6847705013 Rayshree Bai ()
16 BALOD CH-03-010-025-001/290
() 		3303010000NRG23281120220987589 29/11/2022 MAHESHWARI 3303010WL0038061 MAHESHWARI 00093 CRGB0008137 204 204 Processed 03/12/2022 6847705005 MAHESHWARI ()
17 BALOD CH-03-010-025-001/290
() 		3303010000NRG23281120220987588 29/11/2022 MAHESHWARI 3303010WL0038061 MAHESHWARI 00093 CRGB0008137 204 204 Processed 03/12/2022 6847705006 MAHESHWARI ()
18 BALOD CH-03-010-025-001/290
() 		3303010000NRG23281120220987587 29/11/2022 MAHESHWARI 3303010WL0038061 MAHESHWARI 00093 CRGB0008137 204 204 Processed 03/12/2022 6847705007 MAHESHWARI ()
19 BALOD CH-03-010-025-001/313
() 		3303010000NRG23281120220987592 29/11/2022 MINA BAI 3303010WL0038061 MINA BAI 00093 CRGB0008137 204 204 Processed 03/12/2022 6847705020 MINA BAI ()
20 BALOD CH-03-010-025-001/313
() 		3303010000NRG23281120220987591 29/11/2022 MINA BAI 3303010WL0038061 MINA BAI 00093 CRGB0008137 204 204 Processed 03/12/2022 6847705022 MINA BAI ()
21 BALOD CH-03-010-025-001/313
() 		3303010000NRG23281120220987590 29/11/2022 MINA BAI 3303010WL0038061 MINA BAI 00093 CRGB0008137 204 204 Processed 03/12/2022 6847705021 MINA BAI ()
22 BALOD CH-03-010-025-001/64
() 		3303010000NRG23281120220987595 29/11/2022 DILESHWARI 3303010WL0038061 DILESHWARI 00093 CRGB0008137 204 204 Processed 03/12/2022 6847705018 DILESHWARI ()
23 BALOD CH-03-010-025-001/64
() 		3303010000NRG23281120220987594 29/11/2022 DILESHWARI 3303010WL0038061 DILESHWARI 00093 CRGB0008137 204 204 Processed 03/12/2022 6847705017 DILESHWARI ()
24 BALOD CH-03-010-025-001/64
() 		3303010000NRG23281120220987593 29/11/2022 DILESHWARI 3303010WL0038061 DILESHWARI 00093 CRGB0008137 204 204 Processed 03/12/2022 6847705019 DILESHWARI ()
SubTotal 3672 3672
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_291122FTO_290561 CHHATISGARH GRAMIN BANK CRGB0008128 JSANKRA 1224
2 BALOD CH3303010_291122FTO_290561 CHHATISGARH GRAMIN BANK CRGB0008137 LATABOD 3672

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