Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_241122APB_FTO_283160
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-03-011-020-001/204
() 		3303011000NRG23231120220975739 24/11/2022 mahendra kumar 3303011WL0036813 mahendra kumar 00093 CRGB0008120 1212 1212 Processed 30/11/2022 6740196705 MR MAHENDRA SHYAM STATE BANK OF INDIA(508548)
2 DONDI CH-03-011-020-001/240
() 		3303011000NRG23231120220975741 24/11/2022 MAHARSINGH 3303011WL0036813 MAHARSINGH 00093 CRGB0008120 1212 1212 Processed 30/11/2022 6740196706 Mr. MAHAR SINGH SO BANSHI LAL NAYAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2424 2424
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_241122APB_FTO_283160 CHHATISGARH GRAMIN BANK CRGB0008120 DONDI 2424

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