Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:27:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_010422FTO_6113
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 DONDI CH-03-011-055-001/42
() 		3303011000NRG22300320223123690 01/04/2022 Chandurekha 3303011WL0079082 Chandurekha 00093 SBIN0RRCHGB 1351 1351 Rejected 05/07/2022 R11
SubTotal 1351 1351
2 DONDI CH-03-011-005-001/335
() 		3303011000NRG22310320223138625 01/04/2022 Hajimkha 3303011WL0079389 Hajimkha 00462 UCBA0001225 579 579 Processed 05/07/2022 IBKL220705664111 Hajimkha ()
SubTotal 579 579
Total 1930 1930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_010422FTO_6113 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DONDI 1351
2 DONDI CH3303011_010422FTO_6113 UCO Bank UCBA0001225 KUSUMKASA 579

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