Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:07:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_020422FTO_8063
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-03-011-027-004/283
() 		3303011000NRG22310320223140209 02/04/2022 Gangader 3303011WL0079432 Gangader 00045 BARB0DBNART 930 930 Processed 05/07/2022 IBKL220705664300 Gangader ()
SubTotal 930 930
2 DONDI CH-03-011-043-001/148
() 		3303011000NRG22300320223107618 02/04/2022 Surendra 3303011WL0078943 Surendra 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
3 DONDI CH-03-011-043-001/164
() 		3303011000NRG22300320223107619 02/04/2022 Sunotin bai 3303011WL0078943 Sunotin bai 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
4 DONDI CH-03-011-043-001/166
() 		3303011000NRG22300320223107620 02/04/2022 Bed bai 3303011WL0078943 Bed bai 00093 SBIN0RRCHGB 579 579 Rejected 05/07/2022 R11
5 DONDI CH-03-011-043-001/197
() 		3303011000NRG22300320223107621 02/04/2022 Hirabati 3303011WL0078943 Hirabati 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
6 DONDI CH-03-011-043-001/27
() 		3303011000NRG22300320223107625 02/04/2022 Gayatri 3303011WL0078943 Gayatri 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
7 DONDI CH-03-011-043-001/68
() 		3303011000NRG22300320223107626 02/04/2022 Bhumika 3303011WL0078943 Bhumika 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
8 DONDI CH-03-011-043-001/88
() 		3303011000NRG22300320223107629 02/04/2022 Henand prasad 3303011WL0078943 Henand prasad 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
9 DONDI CH-03-011-043-001/91
() 		3303011000NRG22300320223107631 02/04/2022 Shanti bai 3303011WL0078943 Shanti bai 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
SubTotal 8685 8685
10 DONDI CH-03-011-027-004/263
() 		3303011000NRG22310320223140205 02/04/2022 Kunti bai 3303011WL0079432 Kunti bai 00415 SBIN0005498 930 930 Processed 05/07/2022 IBKL220705664301 Kunti bai ()
SubTotal 930 930
Total 10545 10545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_020422FTO_8063 Bank of Baroda BARB0DBNART NARRATOLA 930
2 DONDI CH3303011_020422FTO_8063 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 8685
3 DONDI CH3303011_020422FTO_8063 State Bank of India SBIN0005498 DONDI 930

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