Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:09:41 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_221222FTO_341978
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-03-011-042-001/14
() 		3303011000NRG23221220221118706 22/12/2022 Shatrughan 3303011WL0045302 Shatrughan 00093 CRGB0001017 1224 1224 Processed 28/12/2022 7469637496 Shatrughan ()
2 DONDI CH-03-011-042-001/16
() 		3303011000NRG23221220221118709 22/12/2022 Aswani 3303011WL0045302 Aswani 00093 CRGB0001017 1224 1224 Processed 28/12/2022 7469637497 Aswani ()
SubTotal 2448 2448
3 DONDI CH-03-011-042-001/57
() 		3303011000NRG23221220221118735 22/12/2022 SARSVATI DHRUV 3303011WL0045302 SARSVATI DHRUV 00165 IBKL0001215 816 816 Processed 28/12/2022 7469637498 SARSVATI DHRUV ()
SubTotal 816 816
Total 3264 3264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_221222FTO_341978 CHHATISGARH GRAMIN BANK CRGB0001017 PURI-CHARAMA 2448
2 DONDI CH3303011_221222FTO_341978 I.D.B.I.BANK IBKL0001215 Balod 816

Download In Excel