Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_110522APB_FTO_22326
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-03-012-059-002/175
() 		3303012000NRG23100520220016548 11/05/2022 SANTRAM SAHU 3303012WL0000448 SANTRAM SAHU 00093 SBIN0RRCHGB 1224 1224 Processed 16/05/2022 1268218945 Mr. SANTRAM S/O KRIPA RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 GURUR CH-03-012-059-002/177
() 		3303012000NRG23100520220016549 11/05/2022 MAINKUWAR 3303012WL0000448 MAINKUWAR 00177 IOBA0003370 1224 1224 Processed 16/05/2022 1268218946 MAIN KUWAR INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURUR CH3303012_110522APB_FTO_22326 CHHATISGARH GRAMIN BANK SBIN0RRCHGB GURUR 1224
2 GURUR CH3303012_110522APB_FTO_22326 Indian Overseas Bank IOBA0003370 GURUR 1224

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