Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:47:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_050423FTO_11672
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-14-006-044-001/1
(KUDARI) 		3314006000NRG23050420231151494 05/04/2023 SUMITRA BAI 3314006WL021948 SUMITRA BAI 00354 PUNB0731900 800 800 Processed 04/05/2023 1204763645 SUMITRA BAI ()
2 BALAUDA CH-14-006-044-001/158
(KUDARI) 		3314006000NRG23050420231151497 05/04/2023 LILA WATI KUMARI 3314006WL021948 LILA WATI KUMARI 00354 PUNB0731900 400 400 Processed 04/05/2023 1204763648 LILA WATI KUMARI ()
3 BALAUDA CH-14-006-044-001/38
(KUDARI) 		3314006000NRG23050420231151503 05/04/2023 SADH RAM 3314006WL021948 SADH RAM 00354 PUNB0731900 600 600 Processed 04/05/2023 1204763646 SADH RAM ()
4 BALAUDA CH-14-006-044-001/64
(KUDARI) 		3314006000NRG23050420231151504 05/04/2023 SHYAM BAI 3314006WL021948 SHYAM BAI 00354 PUNB0731900 200 200 Processed 04/05/2023 1204763644 SHYAM BAI ()
5 BALAUDA CH-14-006-044-001/70
(KUDARI) 		3314006000NRG23050420231151506 05/04/2023 TIHAR PRASAD 3314006WL021948 TIHAR PRASAD 00354 PUNB0731900 600 600 Processed 04/05/2023 1204763653 TIHAR PRASAD ()
6 BALAUDA CH-14-006-044-001/98
(KUDARI) 		3314006000NRG23050420231151507 05/04/2023 SHASHI YADAV 3314006WL021948 SHASHI YADAV 00354 PUNB0731900 200 200 Processed 04/05/2023 1204763647 SHASHI YADAV ()
7 BALAUDA CH-14-006-044-002/9
(KUDARI) 		3314006000NRG23050420231151517 05/04/2023 CHHT BAI 3314006WL021948 CHHT BAI 00354 PUNB0731900 400 400 Processed 04/05/2023 1204763649 CHHT BAI ()
8 BALAUDA CH-14-006-044-002/90
(KUDARI) 		3314006000NRG23050420231151518 05/04/2023 SAVITRI 3314006WL021948 SAVITRI 00354 PUNB0731900 800 800 Processed 04/05/2023 1204763650 SAVITRI ()
SubTotal 4000 4000
9 BALAUDA CH-14-006-044-001/158
(KUDARI) 		3314006000NRG23050420231151496 05/04/2023 KIRTAN BAI 3314006WL021948 KIRTAN BAI 00415 SBIN0000540 200 200 Processed 04/05/2023 1204763651 MRS KIRTAN BAI SONJHARI ()
SubTotal 200 200
10 BALAUDA CH-14-006-044-001/19
(KUDARI) 		3314006000NRG23050420231151500 05/04/2023 SIV KUMARI 3314006WL021948 SIV KUMARI 00415 SBIN0004572 800 800 Processed 04/05/2023 1204763654 MRS SHIV KUMARI SONJHARI ()
11 BALAUDA CH-14-006-044-001/19
(KUDARI) 		3314006000NRG23050420231151499 05/04/2023 SIVERTHI 3314006WL021948 SIVERTHI 00415 SBIN0004572 800 800 Processed 04/05/2023 1204763652 MRS SHIV KUMARI SONJHARI ()
SubTotal 1600 1600
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_050423FTO_11672 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 4000
2 BALAUDA CH3314006_050423FTO_11672 State Bank of India SBIN0000540 KORBA 200
3 BALAUDA CH3314006_050423FTO_11672 State Bank of India SBIN0004572 CHAMPA 1600

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