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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:46:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_200723FTO_222821
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-14-006-057-001/109
(JATA) 		3314006000NRG24200720230570809 20/07/2023 KAMALA BAI 3314006WL011203 KAMALA BAI 00048 BKID0009466 884 884 Processed 30/08/2023 4965723618 KAMALA BAI ()
2 BALAUDA CH-14-006-057-001/136
(JATA) 		3314006000NRG24200720230570811 20/07/2023 KUMARI 3314006WL011203 KUMARI 00048 BKID0009466 1105 1105 Processed 30/08/2023 4965723619 KUMARI ()
3 BALAUDA CH-14-006-057-001/254
(JATA) 		3314006000NRG24200720230570819 20/07/2023 JANKI BAI GABEL 3314006WL011203 JANKI BAI GABEL 00048 BKID0009466 884 884 Processed 30/08/2023 4965723621 JANKI BAI GABEL ()
4 BALAUDA CH-14-006-057-001/99
(JATA) 		3314006000NRG24200720230570828 20/07/2023 LAXAMIN BAI 3314006WL011203 LAXAMIN BAI 00048 BKID0009466 1105 1105 Processed 30/08/2023 4965723622 LAXAMIN BAI ()
5 BALAUDA CH-14-006-057-002/26
(JATA) 		3314006000NRG24200720230570834 20/07/2023 LAXMIN BAI CHAUHAN 3314006WL011203 LAXMIN BAI CHAUHAN 00048 BKID0009466 1105 1105 Processed 30/08/2023 4965723620 LAXMIN BAI CHAUHAN ()
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_200723FTO_222821 Bank of India BKID0009466 KOSMANDA 5083

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