Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:05:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_060623FTO_145074
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-14-006-040-001/210-B
(NAVGAVA) 		3314006000NRG24060620230360697 06/06/2023 KANCHAN BAI 3314006WL006181 KANCHAN BAI 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3436310517 KANCHAN BAI ()
2 BALAUDA CH-14-006-040-001/469
(NAVGAVA) 		3314006000NRG24060620230360701 06/06/2023 Chandrika Bai 3314006WL006181 Chandrika Bai 00093 CRGB0000715 1326 1326 Processed 14/07/2023 3436310518 Chandrika Bai ()
SubTotal 2652 2652
3 BALAUDA CH-14-006-040-001/10
(NAVGAVA) 		3314006000NRG24060620230360694 06/06/2023 CHANDRAKANT 3314006WL006181 CHANDRAKANT 00354 PUNB0215100 1326 1326 Processed 14/07/2023 3436310519 CHANDRAKANT ()
SubTotal 1326 1326
4 BALAUDA CH-14-006-040-001/469
(NAVGAVA) 		3314006000NRG24060620230360699 06/06/2023 MAHENDRA KUMAR 3314006WL006181 MAHENDRA KUMAR 00415 SBIN0007100 1326 1326 Processed 14/07/2023 3436310520 MR MAHENDRA KUMAR ()
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_060623FTO_145074 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 2652
2 BALAUDA CH3314006_060623FTO_145074 Punjab National Bank PUNB0215100 BUDGAHAN 1326
3 BALAUDA CH3314006_060623FTO_145074 State Bank of India SBIN0007100 BALODA VB 1326

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