Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_011222FTO_294168
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-03-011-039-003/112
() 		3303011000NRG23301120220995547 01/12/2022 Umeshwar Kumar 3303011WL0038711 Umeshwar Kumar 00093 CRGB0008120 1428 1428 Processed 09/12/2022 7026337413 Umeshwar Kumar ()
2 DONDI CH-03-011-039-003/36
() 		3303011000NRG23301120220995549 01/12/2022 KOMAL SINGH 3303011WL0038711 KOMAL SINGH 00093 CRGB0008120 1224 1224 Processed 09/12/2022 7026337414 KOMAL SINGH ()
SubTotal 2652 2652
3 DONDI CH-03-011-039-003/110
() 		3303011000NRG23301120220995546 01/12/2022 Asha ram 3303011WL0038711 Asha ram 00415 SBIN0005498 1428 1428 Processed 09/12/2022 7026337415 MR ASHA RAM KERAM ()
4 DONDI CH-03-011-039-003/39
() 		3303011000NRG23301120220995550 01/12/2022 RAM GOPAL 3303011WL0038711 RAM GOPAL 00415 SBIN0005498 1428 1428 Processed 09/12/2022 7026337416 MR RAM GOPAL ()
SubTotal 2856 2856
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_011222FTO_294168 CHHATISGARH GRAMIN BANK CRGB0008120 DONDI 2652
2 DONDI CH3303011_011222FTO_294168 State Bank of India SBIN0005498 DONDI 2856

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