Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_221222FTO_341815
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-03-011-029-001/109
() 		3303011000NRG23221220221119251 22/12/2022 Akash Kumar 3303011WL0045347 Akash Kumar 00415 SBIN0005498 1170 1170 Processed 28/12/2022 7471487701 MASTER AKASH KUMAR YADAV ()
2 DONDI CH-03-011-029-001/321
() 		3303011000NRG23221220221119259 22/12/2022 Kamal Kant 3303011WL0045347 Kamal Kant 00415 SBIN0005498 1170 1170 Processed 28/12/2022 7471487700 MR KAMAL KANT HIRWANI ()
SubTotal 2340 2340
Total 2340 2340

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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_341815 State Bank of India SBIN0005498 DONDI 2340

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