Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303012_130522APB_FTO_22878
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-03-012-008-001/16
() 		3303012000NRG23120520220021553 13/05/2022 BODHINI BAI 3303012WL0000653 BODHINI BAI 00045 BARB0GURURX 1224 1224 Processed 19/05/2022 1375401816 BODHANI BAI W/O BIRENDRA KUMAR BANK OF BARODA(606985)
2 GURUR CH-03-012-008-001/20
() 		3303012000NRG23120520220021554 13/05/2022 LACHNI BAI 3303012WL0000653 LACHNI BAI 00045 BARB0GURURX 1224 1224 Processed 19/05/2022 1375401817 LACHNI BAI W/O MANRAKHAN BANK OF BARODA(606985)
SubTotal 2448 2448
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_130522APB_FTO_22878 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 2448

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