Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_221222FTO_341263
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-03-011-009-001/175
() 		3303011000NRG23221220221114999 22/12/2022 Sardaar 3303011WL0045158 Sardaar 00093 CRGB0008113 1224 1224 Processed 28/12/2022 7469635588 Sardaar ()
2 DONDI CH-03-011-009-001/283
() 		3303011000NRG23221220221115010 22/12/2022 Indra Bai 3303011WL0045158 Indra Bai 00093 CRGB0008113 1224 1224 Processed 28/12/2022 7469635590 Indra Bai ()
3 DONDI CH-03-011-009-001/684
() 		3303011000NRG23221220221115018 22/12/2022 someshwar 3303011WL0045158 someshwar 00093 CRGB0008113 1224 1224 Processed 28/12/2022 7469635589 someshwar ()
SubTotal 3672 3672
4 DONDI CH-03-011-009-001/205
() 		3303011000NRG23221220221115002 22/12/2022 Chandrhas 3303011WL0045158 Chandrhas 00415 SBIN0002887 1224 1224 Processed 28/12/2022 7469635591 MR CHANDRAHAS ()
SubTotal 1224 1224
5 DONDI CH-03-011-009-001/173
() 		3303011000NRG23221220221114998 22/12/2022 Bharat lal 3303011WL0045158 Bharat lal 00462 UCBA0001225 1224 1224 Processed 28/12/2022 7469635592 BHARAT RAM DURGE ()
6 DONDI CH-03-011-009-001/286
() 		3303011000NRG23221220221115011 22/12/2022 Pemin 3303011WL0045158 Pemin 00462 UCBA0001225 1224 1224 Processed 28/12/2022 7469635594 PREMIN BAI ()
7 DONDI CH-03-011-009-001/47
() 		3303011000NRG23221220221115016 22/12/2022 Suhan bai 3303011WL0045158 Suhan bai 00462 UCBA0001225 1224 1224 Processed 28/12/2022 7469635593 SOHAN BAI ()
SubTotal 3672 3672
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_221222FTO_341263 CHHATISGARH GRAMIN BANK CRGB0008113 CHIKHLAKASA 3672
2 DONDI CH3303011_221222FTO_341263 State Bank of India SBIN0002887 RAJHARA 1224
3 DONDI CH3303011_221222FTO_341263 UCO Bank UCBA0001225 KUSUMKASA 3672

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