Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_200323FTO_518931
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-03-011-063-001/109
() 		3303011000NRG23200320232403457 20/03/2023 DHANANJAY 3303011WL073336 DHANANJAY 00093 CRGB0008113 816 816 Processed 24/03/2023 0074517400 DHANANJAY ()
SubTotal 816 816
2 DONDI CH-03-011-063-001/24
() 		3303011000NRG23200320232403461 20/03/2023 Jaybati Bai 3303011WL073336 Jaybati Bai 00415 SBIN0002887 1020 1020 Processed 24/03/2023 0074517401 MRS JAYABTI KACHLAM ()
SubTotal 1020 1020
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_200323FTO_518931 CHHATISGARH GRAMIN BANK CRGB0008113 CHIKHLAKASA 816
2 DONDI CH3303011_200323FTO_518931 State Bank of India SBIN0002887 RAJHARA 1020

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