Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:20:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA
Fto No. : CH3314006_140524FTO_66684
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 BALAUDA CH-14-006-001-001/606
(CHARPARA) 		3314006000NRG24140520241023076 14/05/2024 RAJ KUMAR 3314006WL0037615 RAJ KUMAR 00354 PUNB0215100 1020 1020 Rejected 18/05/2024 4120072986 Account closed
2 BALAUDA CH-14-006-007-001/168
(BUDGAHAN) 		3314006000NRG24140520241023075 14/05/2024 RAVI KUMAR KEWAT 3314006WL0037614 RAVI KUMAR KEWAT 00354 PUNB0215100 1320 1320 Processed 19/05/2024 4120072987 RAVI KUMAR KEWAT ()
3 BALAUDA CH-14-006-007-001/168
(BUDGAHAN) 		3314006000NRG24140520241023074 14/05/2024 RAVI KUMAR KEWAT 3314006WL0037614 RAVI KUMAR KEWAT 00354 PUNB0215100 900 900 Processed 19/05/2024 4120072988 RAVI KUMAR KEWAT ()
SubTotal 3240 3240
4 BALAUDA CH-14-006-045-001/284
(BASANTPUR) 		3314006000NRG24140520241023073 14/05/2024 NAWAL PRASAD 3314006WL0037613 NAWAL PRASAD 00354 PUNB0317400 1105 1105 Processed 19/05/2024 4120072989 NAWAL PRASAD ()
SubTotal 1105 1105
5 BALAUDA CH-14-006-016-001/200
(BAGDABARI) 		3314006000NRG24140520241023072 14/05/2024 SAKIN BAI 3314006WL0037612 SAKIN BAI 00415 SBIN0007100 1105 1105 Rejected 18/05/2024 4120072990 No Such Account
6 BALAUDA CH-14-006-016-001/200
(BAGDABARI) 		3314006000NRG24140520241023071 14/05/2024 SAKIN BAI 3314006WL0037612 SAKIN BAI 00415 SBIN0007100 1327 1327 Rejected 18/05/2024 4120072991 No Such Account
SubTotal 2432 2432
7 BALAUDA CH-14-006-044-001/13
(KUDARI) 		3314006000NRG24250920230618589 14/05/2024 SHASHI KUMAR 3314006WL0015797 SHASHI KUMAR 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4120072985 SHASHI KUMAR ()
SubTotal 1200 1200
Total 7977 7977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_140524FTO_66684 Punjab National Bank PUNB0215100 BUDGAHAN 3240
2 BALAUDA CH3314006_140524FTO_66684 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1105
3 BALAUDA CH3314006_140524FTO_66684 State Bank of India SBIN0007100 BALODA VB 2432
4 BALAUDA CH3314006_140524FTO_66684 India Post Payments Bank IPOS0000001 CHAMPA 1200

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