Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_230323FTO_536736
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-03-011-044-001/160
() 		3303011000NRG23230320232621823 23/03/2023 Ajit kuamr 3303011WL076577 Ajit kuamr 00093 SBIN0RRCHGB 816 816 Processed 27/03/2023 0150455258 Ajit kuamr ()
2 DONDI CH-03-011-044-001/210
() 		3303011000NRG23230320232621834 23/03/2023 Anusuiya 3303011WL076577 Anusuiya 00093 SBIN0RRCHGB 1224 1224 Processed 27/03/2023 0150455259 Anusuiya ()
3 DONDI CH-03-011-044-001/211
() 		3303011000NRG23230320232621836 23/03/2023 Rukhimani 3303011WL076577 Rukhimani 00093 SBIN0RRCHGB 1224 1224 Processed 27/03/2023 0150455262 Rukhimani ()
4 DONDI CH-03-011-044-001/317
() 		3303011000NRG23230320232621845 23/03/2023 Ashish kumar 3303011WL076577 Ashish kumar 00093 SBIN0RRCHGB 1224 1224 Processed 27/03/2023 0150455263 Ashish kumar ()
5 DONDI CH-03-011-044-001/336
() 		3303011000NRG23230320232621846 23/03/2023 USHA 3303011WL076577 USHA 00093 SBIN0RRCHGB 1224 1224 Processed 27/03/2023 0150455261 USHA ()
6 DONDI CH-03-011-044-001/368
() 		3303011000NRG23230320232621848 23/03/2023 Keshari bai 3303011WL076577 Keshari bai 00093 SBIN0RRCHGB 1224 1224 Processed 27/03/2023 0150455260 Keshari bai ()
SubTotal 6936 6936
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_230323FTO_536736 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 6936

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