Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:33:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_171023FTO_300790
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-14-006-057-001/29
(JATA) 		3314006000NRG24171020230633910 17/10/2023 CHUNU RAM PATLE 3314006WL017506 CHUNU RAM PATLE 00048 BKID0009466 3094 3094 Processed 10/11/2023 7352985455 CHUNU RAM PATLE ()
SubTotal 3094 3094
2 BALAUDA CH-14-006-057-001/64
(JATA) 		3314006000NRG24171020230633912 17/10/2023 MR. TIRITH RAM 3314006WL017506 MR. TIRITH RAM 00354 PUNB0317400 3094 3094 Processed 10/11/2023 7352985457 MR. TIRITH RAM ()
SubTotal 3094 3094
3 BALAUDA CH-14-006-024-001/138-A
(GATAWA) 		3314006000NRG24171020230634102 17/10/2023 RAMAYAN KUMAR 3314006WL017528 RAMAYAN KUMAR 00415 SBIN0007100 1326 1326 Processed 10/11/2023 7352985456 MR RAMAYANA KUMAR ()
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_171023FTO_300790 Bank of India BKID0009466 KOSMANDA 3094
2 BALAUDA CH3314006_171023FTO_300790 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 3094
3 BALAUDA CH3314006_171023FTO_300790 State Bank of India SBIN0007100 BALODA VB 1326

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