Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_020422APB_FTO_8666
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-03-011-034-002/16
() 		3303011000NRG22300320223127129 02/04/2022 Kalin bai 3303011WL0079139 Kalin bai 00093 SBIN0RRCHGB 965 965 Processed 09/07/2022 IB22187561682 Kalin bai IDBI BANK(607095)
2 DONDI CH-03-011-034-002/26
() 		3303011000NRG22300320223127177 02/04/2022 Lata bai 3303011WL0079143 Lata bai 00093 SBIN0RRCHGB 965 965 Processed 09/07/2022 IB22187561681 Lata bai IDBI BANK(607095)
3 DONDI CH-03-011-034-002/40
() 		3303011000NRG22300320223127139 02/04/2022 Rukhmani Bai 3303011WL0079139 Rukhmani Bai 00093 SBIN0RRCHGB 965 965 Processed 09/07/2022 IB22187561684 Rukhmani Bai IDBI BANK(607095)
4 DONDI CH-03-011-034-002/8
() 		3303011000NRG22300320223127181 02/04/2022 MHENDRA KUMAR 3303011WL0079143 MHENDRA KUMAR 00093 SBIN0RRCHGB 772 772 Processed 09/07/2022 IB22187561683 MHENDRA KUMAR IDBI BANK(607095)
SubTotal 3667 3667
5 DONDI CH-03-011-034-002/30
() 		3303011000NRG22300320223127133 02/04/2022 Revati bai 3303011WL0079139 Revati bai 00415 SBIN0005498 965 965 Processed 09/07/2022 IB22187561680 Revati bai IDBI BANK(607095)
SubTotal 965 965
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_020422APB_FTO_8666 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DONDI 3667
2 DONDI CH3303011_020422APB_FTO_8666 State Bank of India SBIN0005498 DONDI 965

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