Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_060223FTO_453146
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-03-011-034-001/61
() 		3303011000NRG23300120231709196 06/02/2023 Devki Bai 3303011WL0060447 Devki Bai 00415 SBIN0005498 1224 1224 Processed 13/02/2023 8716550765 MRS DEVKI BAI RATRE ()
2 DONDI CH-03-011-034-001/61
() 		3303011000NRG23300120231709195 06/02/2023 Devki Bai 3303011WL0060447 Devki Bai 00415 SBIN0005498 1224 1224 Processed 13/02/2023 8716550764 MRS DEVKI BAI RATRE ()
3 DONDI CH-03-011-034-001/61
() 		3303011000NRG23300120231709194 06/02/2023 Devki Bai 3303011WL0060447 Devki Bai 00415 SBIN0005498 1020 1020 Processed 13/02/2023 8716550762 MRS DEVKI BAI RATRE ()
4 DONDI CH-03-011-034-001/61
() 		3303011000NRG23300120231709192 06/02/2023 Devki Bai 3303011WL0060447 Devki Bai 00415 SBIN0005498 1020 1020 Processed 13/02/2023 8716550763 MRS DEVKI BAI RATRE ()
SubTotal 4488 4488
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_060223FTO_453146 State Bank of India SBIN0005498 DONDI 4488

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