Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_151222FTO_326061
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-03-011-031-001/121
() 		3303011000NRG23151220221068221 15/12/2022 Kejau ram 3303011WL0043105 Kejau ram 00093 CRGB0008120 1224 1224 Processed 21/12/2022 7342201303 Kejau ram ()
SubTotal 1224 1224
2 DONDI CH-03-011-031-001/340
() 		3303011000NRG23151220221068227 15/12/2022 nemin bai 3303011WL0043105 nemin bai 00415 SBIN0005498 1224 1224 Processed 21/12/2022 7342201301 MRS NEMIN BAI GAUR ()
3 DONDI CH-03-011-031-001/63
() 		3303011000NRG23151220221068228 15/12/2022 Khorbahrin 3303011WL0043105 Khorbahrin 00415 SBIN0005498 1224 1224 Processed 21/12/2022 7342201302 MRS KHORBAHRIN BAI ()
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_151222FTO_326061 CHHATISGARH GRAMIN BANK CRGB0008120 DONDI 1224
2 DONDI CH3303011_151222FTO_326061 State Bank of India SBIN0005498 DONDI 2448

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