Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_040422FTO_11420
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-03-011-022-001/152
() 		3303011000NRG22040420223254597 04/04/2022 Bhikham Kumar Bhuarya 3303011WL0081028 Bhikham Kumar Bhuarya 00045 BARB0DBNART 193 193 Processed 05/07/2022 IBKL220705666820 Bhikham Kumar Bhuarya ()
2 DONDI CH-03-011-023-002/169
() 		3303011000NRG22040420223255143 04/04/2022 Rajkumari 3303011WL0081041 Rajkumari 00045 BARB0DBNART 386 386 Processed 05/07/2022 IBKL220705666822 Rajkumari ()
3 DONDI CH-03-011-023-002/169
() 		3303011000NRG22040420223255141 04/04/2022 Rajkumari 3303011WL0081041 Rajkumari 00045 BARB0DBNART 1158 1158 Processed 05/07/2022 IBKL220705666819 Rajkumari ()
4 DONDI CH-03-011-023-002/191
() 		3303011000NRG22040420223255161 04/04/2022 Priti 3303011WL0081041 Priti 00045 BARB0DBNART 1158 1158 Processed 05/07/2022 IBKL220705666821 Priti ()
5 DONDI CH-03-011-024-001/135
() 		3303011000NRG22040420223254701 04/04/2022 Khumeshwari Bai 3303011WL0081032 Khumeshwari Bai 00045 BARB0DBNART 772 772 Processed 05/07/2022 IBKL220705666824 Khumeshwari Bai ()
6 DONDI CH-03-011-024-001/17
() 		3303011000NRG22040420223254761 04/04/2022 Divya Malekar 3303011WL0081036 Divya Malekar 00045 BARB0DBNART 1158 1158 Processed 05/07/2022 IBKL220705666825 Divya Malekar ()
SubTotal 4825 4825
7 DONDI CH-03-011-040-002/50
() 		3303011000NRG22040420223254545 04/04/2022 Navnit Kumar 3303011WL0081025 Navnit Kumar 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
8 DONDI CH-03-011-040-002/75
() 		3303011000NRG22040420223254554 04/04/2022 USHA 3303011WL0081025 USHA 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
SubTotal 2316 2316
9 DONDI CH-03-011-024-001/3
() 		3303011000NRG22040420223254494 04/04/2022 Premnarayan 3303011WL0081023 Premnarayan 00415 SBIN0005498 772 772 Processed 05/07/2022 IBKL220705666823 Premnarayan ()
10 DONDI CH-03-011-040-002/188
() 		3303011000NRG22040420223254536 04/04/2022 SHAIL BAI 3303011WL0081025 SHAIL BAI 00415 SBIN0005498 1158 1158 Processed 05/07/2022 IBKL220705666826 SHAIL BAI ()
SubTotal 1930 1930
Total 9071 9071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_040422FTO_11420 Bank of Baroda BARB0DBNART NARRATOLA 4825
2 DONDI CH3303011_040422FTO_11420 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DONDI 1158
3 DONDI CH3303011_040422FTO_11420 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 1158
4 DONDI CH3303011_040422FTO_11420 State Bank of India SBIN0005498 DONDI 1930

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