Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:23:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_170124APB_FTO_425374
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-14-006-051-001/42
(KURDA) 		3314006000NRG24160120240765122 17/01/2024 KAUSHILYA 3314006WL027113 KAUSHILYA 00354 PUNB0317400 1100 1100 Processed 18/01/2024 IB24018408852 KAUSHILYA HDFC BANK LTD(607152)
2 BALAUDA CH-14-006-051-001/42
(KURDA) 		3314006000NRG24160120240765121 17/01/2024 UATTRA KUMAR 3314006WL027113 UATTRA KUMAR 00354 PUNB0317400 1100 1100 Processed 18/01/2024 IB24018408851 UATTRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_170124APB_FTO_425374 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 2200

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