Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_090223APB_FTO_456029
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-03-011-021-001/301
() 		3303011000NRG23080220231769526 09/02/2023 Mamta 3303011WL062647 Mamta 00045 BARB0DBNART 1020 1020 Processed 17/02/2023 8866874782 MAMTA BAI W/O UDAY RAM GOUR BANK OF BARODA(606985)
2 DONDI CH-03-011-021-001/301
() 		3303011000NRG23080220231769527 09/02/2023 Revtii Bai 3303011WL062647 Revtii Bai 00045 BARB0DBNART 1020 1020 Processed 17/02/2023 8866874784 REWTI BAI W/O UDAY RAM GOUR BANK OF BARODA(606985)
3 DONDI CH-03-011-021-001/301
() 		3303011000NRG23080220231769525 09/02/2023 Ushabai 3303011WL062647 Ushabai 00045 BARB0DBNART 1020 1020 Processed 17/02/2023 8866874783 UMA BAI GOUR W/O BHARAT GOUR BANK OF BARODA(606985)
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_090223APB_FTO_456029 Bank of Baroda BARB0DBNART NARRATOLA 3060

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