Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_161222FTO_328608
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-03-011-052-001/99
() 		3303011000NRG23161220221075880 16/12/2022 Bhudhantin 3303011WL0043512 Bhudhantin 00045 BARB0DBNART 816 816 Processed 23/12/2022 7375563122 Bhudhantin ()
SubTotal 816 816
2 DONDI CH-03-011-007-001/26
() 		3303011000NRG23161220221075946 16/12/2022 Ashendra 3303011WL0043515 Ashendra 00078 CNRB0005206 1020 1020 Processed 23/12/2022 7375563128 Ashendra ()
SubTotal 1020 1020
3 DONDI CH-03-011-010-001/81
() 		3303011000NRG23161220221075889 16/12/2022 Nimeshwari 3303011WL0043513 Nimeshwari 00093 CRGB0008113 612 612 Processed 23/12/2022 7375563123 Nimeshwari ()
SubTotal 612 612
4 DONDI CH-03-011-019-001/144
() 		3303011000NRG23161220221075792 16/12/2022 Bhikam ram 3303011WL0043509 Bhikam ram 00415 SBIN0002887 1188 1188 Processed 23/12/2022 7375563127 MR BHIKHAM SINGH ()
5 DONDI CH-03-011-019-001/320
() 		3303011000NRG23161220221075801 16/12/2022 Basant bai 3303011WL0043509 Basant bai 00415 SBIN0002887 1188 1188 Processed 23/12/2022 7375563125 MR CHEMAN VISHWAKRMA ()
6 DONDI CH-03-011-019-001/323
() 		3303011000NRG23161220221075802 16/12/2022 Sajani bai 3303011WL0043509 Sajani bai 00415 SBIN0002887 1188 1188 Processed 23/12/2022 7375563124 MRS SAJNI BAI ()
SubTotal 3564 3564
7 DONDI CH-03-011-006-001/48
() 		3303011000NRG23161220221076642 16/12/2022 Chetan 3303011WL0043547 Chetan 00462 UCBA0001225 816 816 Rejected 23/12/2022 7375563126 No Such Account
SubTotal 816 816
Total 6828 6828

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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_328608 Bank of Baroda BARB0DBNART NARRATOLA 816
2 DONDI CH3303011_161222FTO_328608 Canara Bank CNRB0005206 Balod 1020
3 DONDI CH3303011_161222FTO_328608 CHHATISGARH GRAMIN BANK CRGB0008113 CHIKHLAKASA 612
4 DONDI CH3303011_161222FTO_328608 State Bank of India SBIN0002887 RAJHARA 3564
5 DONDI CH3303011_161222FTO_328608 UCO Bank UCBA0001225 KUSUMKASA 816

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