Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_020422FTO_10401
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 GURUR CH-03-012-067-001/113
() 		3303012000NRG22020420223222114 02/04/2022 CHITRAKHA SAHU 3303012WL0080490 CHITRAKHA SAHU 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
2 GURUR CH-03-012-067-001/147
() 		3303012000NRG22020420223222119 02/04/2022 KHEMIN BAI NISHAD 3303012WL0080490 KHEMIN BAI NISHAD 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
3 GURUR CH-03-012-067-001/312
() 		3303012000NRG22020420223222284 02/04/2022 LILESHWARI NISHAD 3303012WL0080490 LILESHWARI NISHAD 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
4 GURUR CH-03-012-067-001/48
() 		3303012000NRG22020420223222296 02/04/2022 YOGESHVARI SAHU 3303012WL0080490 YOGESHVARI SAHU 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
5 GURUR CH-03-012-067-001/53
() 		3303012000NRG22020420223222297 02/04/2022 TEMAN LAL RAUT 3303012WL0080490 TEMAN LAL RAUT 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
SubTotal 5790 5790
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_020422FTO_10401 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BASIN 5790

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