Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_250622FTO_56089
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-03-011-007-003/141-C
() 		3303011000NRG23240620220400746 25/06/2022 Tikeshwari 3303011WL0007601 Tikeshwari 00462 UCBA0001225 1224 1224 Processed 29/07/2022 3415513690 TIKESHWARI ()
2 DONDI CH-03-011-007-003/144
() 		3303011000NRG23240620220400748 25/06/2022 Trilochan Das 3303011WL0007601 Trilochan Das 00462 UCBA0001225 1224 1224 Processed 29/07/2022 3415513691 TILOCHAN DAS ()
3 DONDI CH-03-011-007-003/27
() 		3303011000NRG23240620220400752 25/06/2022 Bhudaru ram 3303011WL0007601 Bhudaru ram 00462 UCBA0001225 1224 1224 Processed 29/07/2022 3415513694 BUDHARU RAM S/O ()
4 DONDI CH-03-011-007-003/32
() 		3303011000NRG23240620220400753 25/06/2022 LAXMI 3303011WL0007601 LAXMI 00462 UCBA0001225 1224 1224 Processed 29/07/2022 3415513693 LAXMI ()
5 DONDI CH-03-011-007-003/67
() 		3303011000NRG23240620220400757 25/06/2022 Sati bai 3303011WL0007601 Sati bai 00462 UCBA0001225 1224 1224 Processed 29/07/2022 3415513692 SATI BAI ()
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_250622FTO_56089 UCO Bank UCBA0001225 KUSUMKASA 4896
2 DONDI CH3303011_250622FTO_56089 UCO Bank UCBA0001225 UCO Bank, Kusumkasa 1224

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