Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_091222FTO_309482
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-03-011-018-002/237
() 		3303011000NRG23081220221028107 09/12/2022 Pradip 3303011WL0040902 Pradip 00093 CRGB0008124 1224 1224 Processed 20/12/2022 7320680177 Pradip ()
SubTotal 1224 1224
2 DONDI CH-03-011-018-002/232
() 		3303011000NRG23081220221028104 09/12/2022 Umeshwari 3303011WL0040902 Umeshwari 00415 SBIN0005498 1224 1224 Processed 20/12/2022 7320680178 MISS UMESHWARI SINGRAME ()
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_091222FTO_309482 CHHATISGARH GRAMIN BANK CRGB0008124 GHOTIYA Balod 1224
2 DONDI CH3303011_091222FTO_309482 State Bank of India SBIN0005498 DONDI 1224

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