Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_030323APB_FTO_479300
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-03-011-041-003/1
() 		3303011000NRG23020320231849639 03/03/2023 Sundar lal 3303011WL066425 Sundar lal 00462 UCBA0001225 1020 1020 Processed 24/03/2023 0063510616 Ms. SUNDAR LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 DONDI CH-03-011-041-003/11
() 		3303011000NRG23020320231849640 03/03/2023 Liladhar 3303011WL066425 Liladhar 00462 UCBA0001225 1020 1020 Processed 24/03/2023 0063510617 LILADHAR UCO BANK(607066)
3 DONDI CH-03-011-041-003/9
() 		3303011000NRG23020320231849641 03/03/2023 Jodhan 3303011WL066425 Jodhan 00462 UCBA0001225 1020 1020 Processed 24/03/2023 0063510618 JODHAN LAL KORETI UCO BANK(607066)
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_030323APB_FTO_479300 UCO Bank UCBA0001225 KUSUMKASA 3060

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