Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_290922APB_FTO_194241
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-03-011-004-003/10
() 		3303011000NRG23280920220865014 29/09/2022 Bela bai 3303011WL0025444 Bela bai 00462 UCBA0001225 1020 1020 Processed 05/10/2022 5233855663 MISS BELABAI DEWANGAN STATE BANK OF INDIA(508548)
2 DONDI CH-03-011-004-003/111
() 		3303011000NRG23280920220865017 29/09/2022 Parmila bai 3303011WL0025444 Parmila bai 00462 UCBA0001225 1020 1020 Processed 05/10/2022 5233855661 PARMILA BAI UCO BANK(607066)
3 DONDI CH-03-011-004-003/39
() 		3303011000NRG23280920220865019 29/09/2022 Dipak Kumar 3303011WL0025444 Dipak Kumar 00462 UCBA0001225 1020 1020 Processed 05/10/2022 5233855662 DIPAK KUMAR S/O TIKAM RAM UCO BANK(607066)
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_290922APB_FTO_194241 UCO Bank UCBA0001225 KUSUMKASA 3060

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