Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:17:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_090124APB_FTO_411644
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-14-006-034-001/291
(AURAIKHURD) 		3314006000NRG24090120240740360 09/01/2024 AJAY KUMAR 3314006WL026032 AJAY KUMAR 00415 SBIN0000395 1105 1105 Processed 14/03/2024 1789260444 MR AJAY KUMAR STATE BANK OF INDIA(508548)
2 BALAUDA CH-14-006-034-001/382
(AURAIKHURD) 		3314006000NRG24090120240740363 09/01/2024 KAVITA BAI 3314006WL026032 KAVITA BAI 00415 SBIN0000395 1105 1105 Processed 14/03/2024 1789260442 MRS KAVITA DINKAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BALAUDA CH-14-006-034-001/382
(AURAIKHURD) 		3314006000NRG24090120240740362 09/01/2024 JAYPRAKASH 3314006WL026032 JAYPRAKASH 00415 SBIN0007100 1105 1105 Processed 14/03/2024 1789260443 MR JAY PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 BALAUDA CH-14-006-034-001/291
(AURAIKHURD) 		3314006000NRG24090120240740361 09/01/2024 ALKA BAI 3314006WL026032 ALKA BAI 00415 SBIN0010349 1105 1105 Processed 14/03/2024 1789260441 MISS ALKA KURRE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_090124APB_FTO_411644 State Bank of India SBIN0000395 JANJGIR 2210
2 BALAUDA CH3314006_090124APB_FTO_411644 State Bank of India SBIN0007100 BALODA VB 1105
3 BALAUDA CH3314006_090124APB_FTO_411644 State Bank of India SBIN0010349 DIPKA 1105

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