Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_030822FTO_121091
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-03-012-001-001/413
() 		3303012000NRG23030820220801554 03/08/2022 TAMESHWARI SAHU 3303012WL0017324 TAMESHWARI SAHU 00045 BARB0DBPALR 1224 1224 Processed 10/08/2022 3836263502 TAMESHWARI SAHU ()
2 GURUR CH-03-012-001-001/60
() 		3303012000NRG23030820220801555 03/08/2022 LOKESHWAR 3303012WL0017324 LOKESHWAR 00045 BARB0DBPALR 1224 1224 Processed 10/08/2022 3836263501 LOKESHWAR ()
3 GURUR CH-03-012-001-001/66
() 		3303012000NRG23030820220801556 03/08/2022 Bhesh kumar 3303012WL0017324 Bhesh kumar 00045 BARB0DBPALR 1224 1224 Processed 10/08/2022 3836263499 Bhesh kumar ()
SubTotal 3672 3672
4 GURUR CH-03-012-001-001/20-A
() 		3303012000NRG23030820220801552 03/08/2022 Chhagan Lal Nishad 3303012WL0017324 Chhagan Lal Nishad 00093 CRGB0008145 1224 1224 Processed 10/08/2022 3836263500 Chhagan Lal Nishad ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_030822FTO_121091 Bank of Baroda BARB0DBPALR PALARI 3672
2 GURUR CH3303012_030822FTO_121091 CHHATISGARH GRAMIN BANK CRGB0008145 PALLARI 1224

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