Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:07:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_020823APB_FTO_230531
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-14-006-028-001/636
(DEVARI) 		3314006000NRG24020820230574221 02/08/2023 AVADHRAM BINJHWAR 3314006WL011515 AVADHRAM BINJHWAR 00093 CRGB0000731 805 805 Processed 05/09/2023 5202652923 Mr. AVADH RAM CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-028-001/636
(DEVARI) 		3314006000NRG24020820230574222 02/08/2023 CHITREKHA BINJHWAR 3314006WL011515 CHITREKHA BINJHWAR 00093 CRGB0000731 805 805 Processed 05/09/2023 5202652924 Mrs. CHITREKHA BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1610 1610
3 BALAUDA CH-14-006-028-001/614
(DEVARI) 		3314006000NRG24020820230574220 02/08/2023 PRABHAT KUMAR 3314006WL011515 PRABHAT KUMAR 00415 SBIN0007100 504 504 Processed 05/09/2023 5202652925 Mr. Prabhat Kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 504 504
Total 2114 2114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_020823APB_FTO_230531 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 1610
2 BALAUDA CH3314006_020823APB_FTO_230531 State Bank of India SBIN0007100 BALODA VB 504

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