Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_161222FTO_327119
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-03-011-039-003/117
() 		3303011000NRG23151220221070117 16/12/2022 DEWAL SINGH 3303011WL0043200 DEWAL SINGH 00415 SBIN0005498 1224 1224 Processed 23/12/2022 7375551321 MR DEVAL SINGH MANDAVI ()
2 DONDI CH-03-011-039-003/135
() 		3303011000NRG23151220221069353 16/12/2022 Ahiliya 3303011WL0043175 Ahiliya 00415 SBIN0005498 816 816 Processed 23/12/2022 7375551323 MRS AHILYA BAI RANA ()
3 DONDI CH-03-011-039-003/139
() 		3303011000NRG23151220221070121 16/12/2022 Lalu ram 3303011WL0043200 Lalu ram 00415 SBIN0005498 1224 1224 Processed 23/12/2022 7375551319 MR LALLU RAM NURUTI ()
4 DONDI CH-03-011-039-003/36
() 		3303011000NRG23151220221070123 16/12/2022 PRATIMA BAI 3303011WL0043200 PRATIMA BAI 00415 SBIN0005498 1020 1020 Processed 23/12/2022 7375551320 MISS PRATIMA BAI GAWDE ()
5 DONDI CH-03-011-039-003/41
() 		3303011000NRG23151220221069356 16/12/2022 Nileshawri 3303011WL0043175 Nileshawri 00415 SBIN0005498 1224 1224 Processed 23/12/2022 7375551322 MISS KU NILESHWARI ()
SubTotal 5508 5508
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_161222FTO_327119 State Bank of India SBIN0005498 DONDI 5508

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