Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_080722APB_FTO_82971
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-03-011-017-001/154
() 		3303011000NRG23080720220727691 08/07/2022 Bhoj Ram 3303011WL0013222 Bhoj Ram 00415 SBIN0002887 1020 1020 Processed 13/07/2022 3033637408 MRS RAVATI BAI GAWDE STATE BANK OF INDIA(508548)
2 DONDI CH-03-011-017-001/79
() 		3303011000NRG23080720220727696 08/07/2022 Malti bai 3303011WL0013222 Malti bai 00415 SBIN0002887 1020 1020 Processed 13/07/2022 3033637409 MRS MALTI BAI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_080722APB_FTO_82971 State Bank of India SBIN0002887 RAJHARA 2040

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