Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_011222FTO_294176
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-03-011-048-001/39
() 		3303011000NRG23301120220995670 01/12/2022 Hirde Ram 3303011WL0038718 Hirde Ram 00093 CRGB0008124 1224 1224 Processed 09/12/2022 7026322811 Hirde Ram ()
2 DONDI CH-03-011-048-001/62
() 		3303011000NRG23301120220995672 01/12/2022 nirbhay ram 3303011WL0038718 nirbhay ram 00093 CRGB0008124 1224 1224 Processed 09/12/2022 7026322813 nirbhay ram ()
3 DONDI CH-03-011-048-001/89
() 		3303011000NRG23301120220995674 01/12/2022 Manohar singh 3303011WL0038718 Manohar singh 00093 CRGB0008124 1020 1020 Processed 09/12/2022 7026322812 Manohar singh ()
4 DONDI CH-03-011-048-001/97
() 		3303011000NRG23301120220995675 01/12/2022 Mana ram 3303011WL0038718 Mana ram 00093 CRGB0008124 1224 1224 Processed 09/12/2022 7026322810 Mana ram ()
SubTotal 4692 4692
Total 4692 4692

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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_294176 CHHATISGARH GRAMIN BANK CRGB0008124 GHOTIYA Balod 4692

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