Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_231122APB_FTO_282216
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-03-011-054-002/71
() 		3303011000NRG23231120220975066 23/11/2022 lomeshvari 3303011WL0036735 lomeshvari 00045 BARB0DBNART 1224 1224 Processed 26/11/2022 6676548631 LOMESHWARI W/O VINOD KUMAR BANK OF BARODA(606985)
2 DONDI CH-03-011-054-002/71
() 		3303011000NRG23231120220975065 23/11/2022 Vinod 3303011WL0036735 Vinod 00045 BARB0DBNART 1224 1224 Processed 26/11/2022 6676548632 VINOD KUMAR S/O DHAN RAJ BANK OF BARODA(606985)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_231122APB_FTO_282216 Bank of Baroda BARB0DBNART NARRATOLA 2448

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