Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_170323APB_FTO_511746
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-03-011-045-001/173
() 		3303011000NRG23140320232033541 17/03/2023 Mileshwari 3303011WL069458 Mileshwari 00093 CRGB0008124 1224 1224 Processed 19/08/2023 IB23230549500 Mileshwari STATE BANK OF INDIA(508548)
2 DONDI CH-03-011-045-001/173
() 		3303011000NRG23140320232033540 17/03/2023 Mileshwari 3303011WL069458 Mileshwari 00093 CRGB0008124 408 408 Processed 19/08/2023 IB23230549499 Mileshwari STATE BANK OF INDIA(508548)
3 DONDI CH-03-011-045-001/173
() 		3303011000NRG23140320232033539 17/03/2023 Mileshwari 3303011WL069458 Mileshwari 00093 CRGB0008124 408 408 Processed 19/08/2023 IB23230549498 Mileshwari STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_170323APB_FTO_511746 CHHATISGARH GRAMIN BANK CRGB0008124 GHOTIYA Balod 2040

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