Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:37:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_230623APB_FTO_190083
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-14-006-024-001/108
(GATAWA) 		3314006000NRG24230620230518751 23/06/2023 SITA RAM 3314006WL009190 SITA RAM 00093 CRGB0000719 1326 1326 Processed 17/07/2023 3502334023 Mr. SEETA RAM KASHYAP S/O HARPRASAD KASH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 BALAUDA CH-14-006-024-001/108-A
(GATAWA) 		3314006000NRG24230620230518753 23/06/2023 JAG BAI 3314006WL009190 JAG BAI 00093 CRGB0000719 1326 1326 Processed 17/07/2023 3502334040 Miss. JAG BAI WO TULSIRAM` KASHIYP CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-024-001/108-A
(GATAWA) 		3314006000NRG24230620230518752 23/06/2023 TULSHI RAM 3314006WL009190 TULSHI RAM 00093 CRGB0000719 1326 1326 Processed 17/07/2023 3502334036 Mr. TULSI S/OSITARAM KURMI CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-024-001/110
(GATAWA) 		3314006000NRG24230620230518755 23/06/2023 DARAS BAI 3314006WL009190 DARAS BAI 00093 CRGB0000719 1326 1326 Processed 17/07/2023 3502334035 Mrs. DARASBAI W/O JAWAHARLAL KASHAYP CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-024-001/110
(GATAWA) 		3314006000NRG24230620230518754 23/06/2023 JAWAHAR 3314006WL009190 JAWAHAR 00093 CRGB0000719 1326 1326 Processed 17/07/2023 3502334024 Mr. JAWAHAR LAL KURAMI CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-024-001/110-B
(GATAWA) 		3314006000NRG24230620230518757 23/06/2023 RAJESHWARI 3314006WL009190 RAJESHWARI 00093 CRGB0000719 1326 1326 Processed 17/07/2023 3502334025 Mrs. RAJESHWARI BAI W/O SHANTI LAL KASH CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-024-001/110-B
(GATAWA) 		3314006000NRG24230620230518756 23/06/2023 SHANTI LAL 3314006WL009190 SHANTI LAL 00093 CRGB0000719 1326 1326 Processed 17/07/2023 3502334026 Mr. SHANTILAL SHANTILAL CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-024-001/125
(GATAWA) 		3314006000NRG24230620230518761 23/06/2023 DHARAM DAS 3314006WL009190 DHARAM DAS 00093 CRGB0000719 1326 1326 Processed 17/07/2023 3502334032 Mr. DHARAM DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-024-001/13-A
(GATAWA) 		3314006000NRG24230620230518763 23/06/2023 JAYA BAI 3314006WL009190 JAYA BAI 00093 CRGB0000719 1326 1326 Processed 17/07/2023 3502334033 Mrs. JAYABAI W/O LAKHANLAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-024-001/136
(GATAWA) 		3314006000NRG24230620230518764 23/06/2023 GHANSHYAM 3314006WL009190 GHANSHYAM 00093 CRGB0000719 1326 1326 Processed 17/07/2023 3502334027 Mr. GHANSHYAM S/O SAMPAT RAM BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-024-001/151
(GATAWA) 		3314006000NRG24230620230518766 23/06/2023 KESRI BAI 3314006WL009190 KESRI BAI 00093 CRGB0000719 1326 1326 Processed 17/07/2023 3502334030 Mrs. KESHARIBAIW/O RUPCHAND BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-024-001/235
(GATAWA) 		3314006000NRG24230620230518778 23/06/2023 SIDH RAM 3314006WL009190 SIDH RAM 00093 CRGB0000719 1326 1326 Processed 17/07/2023 3502334031 MR SIDH RAM STATE BANK OF INDIA(508548)
13 BALAUDA CH-14-006-024-001/238
(GATAWA) 		3314006000NRG24230620230518780 23/06/2023 AARTI 3314006WL009190 AARTI 00093 CRGB0000719 1326 1326 Processed 17/07/2023 3502334039 Mrs. ARTIBAI W/O GAJANAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-024-001/238
(GATAWA) 		3314006000NRG24230620230518779 23/06/2023 GAJANAND 3314006WL009190 GAJANAND 00093 CRGB0000719 1326 1326 Processed 17/07/2023 3502334037 Mr. GAJANAND S/O AMRITLAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-024-001/245
(GATAWA) 		3314006000NRG24230620230518781 23/06/2023 SUSHILLA BAI 3314006WL009190 SUSHILLA BAI 00093 CRGB0000719 1326 1326 Processed 17/07/2023 3502334034 Mrs. SUSHILA W/O JANAK YADAW CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-024-001/342
(GATAWA) 		3314006000NRG24230620230518783 23/06/2023 SHYAMA BAI 3314006WL009190 SHYAMA BAI 00093 CRGB0000719 1326 1326 Processed 17/07/2023 3502334038 Mrs. SHAYAMABAI W/O DINESH KASHAYP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
17 BALAUDA CH-14-006-024-001/175
(GATAWA) 		3314006000NRG24230620230518776 23/06/2023 INDIRA BAI 3314006WL009190 INDIRA BAI 00093 CRGB0000731 1326 1326 Processed 17/07/2023 3502334028 Mrs. INDRA BAI YADAV W/O BUDHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-024-001/175
(GATAWA) 		3314006000NRG24230620230518777 23/06/2023 RAJENDRA KUMAR 3314006WL009190 RAJENDRA KUMAR 00093 CRGB0000731 1326 1326 Processed 17/07/2023 3502334041 Master RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
19 BALAUDA CH-14-006-024-001/153
(GATAWA) 		3314006000NRG24230620230518768 23/06/2023 RAJESH KUMAR 3314006WL009190 RAJESH KUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502334029 Mr. RAJESH KUMAR BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
20 BALAUDA CH-14-006-024-001/112-B
(GATAWA) 		3314006000NRG24230620230518760 23/06/2023 RAM RATAN 3314006WL009190 RAM RATAN 00354 PUNB0215100 1326 1326 Processed 17/07/2023 3502334001 RAMRATAN ICICI BANK LTD(508534)
21 BALAUDA CH-14-006-024-001/9
(GATAWA) 		3314006000NRG24230620230518790 23/06/2023 HARISH KUMAR 3314006WL009190 HARISH KUMAR 00354 PUNB0215100 1326 1326 Processed 17/07/2023 3502334000 MR HARISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 BALAUDA CH-14-006-024-001/17
(GATAWA) 		3314006000NRG24230620230518774 23/06/2023 GEND BAI 3314006WL009190 GEND BAI 00354 PUNB0731900 1326 1326 Processed 17/07/2023 3502334022 GEND BAI ICICI BANK LTD(508534)
SubTotal 1326 1326
23 BALAUDA CH-14-006-024-001/342
(GATAWA) 		3314006000NRG24230620230518782 23/06/2023 DINESH 3314006WL009190 DINESH 00415 SBIN0000395 1326 1326 Processed 17/07/2023 3502334021 SHRI MR DINESH STATE BANK OF INDIA(508548)
24 BALAUDA CH-14-006-024-001/94
(GATAWA) 		3314006000NRG24230620230518791 23/06/2023 VIJAY DAS 3314006WL009190 VIJAY DAS 00415 SBIN0000395 1326 1326 Processed 17/07/2023 3502334011 MR VIJAY DAS STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 BALAUDA CH-14-006-024-001/112
(GATAWA) 		3314006000NRG24230620230518758 23/06/2023 AMRIT LAL 3314006WL009190 AMRIT LAL 00415 SBIN0007100 1326 1326 Processed 17/07/2023 3502334017 AMRIT LAL S/O MANGAL CHAND KURMI CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-024-001/112
(GATAWA) 		3314006000NRG24230620230518759 23/06/2023 GIRIJA BAI 3314006WL009190 GIRIJA BAI 00415 SBIN0007100 1326 1326 Processed 17/07/2023 3502334018 MRS GIRJA BAI STATE BANK OF INDIA(508548)
27 BALAUDA CH-14-006-024-001/13-A
(GATAWA) 		3314006000NRG24230620230518762 23/06/2023 LAKHAN LAL 3314006WL009190 LAKHAN LAL 00415 SBIN0007100 1326 1326 Processed 17/07/2023 3502334016 MR LAKHAN LAL STATE BANK OF INDIA(508548)
28 BALAUDA CH-14-006-024-001/151
(GATAWA) 		3314006000NRG24230620230518765 23/06/2023 ROOP CHAND 3314006WL009190 ROOP CHAND 00415 SBIN0007100 1326 1326 Processed 17/07/2023 3502334002 MR ROOPCHAND BINJHVAR STATE BANK OF INDIA(508548)
29 BALAUDA CH-14-006-024-001/151
(GATAWA) 		3314006000NRG24230620230518767 23/06/2023 SUNIL KUMAR 3314006WL009190 SUNIL KUMAR 00415 SBIN0007100 1326 1326 Processed 17/07/2023 3502334013 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
30 BALAUDA CH-14-006-024-001/159
(GATAWA) 		3314006000NRG24230620230518770 23/06/2023 MOHAN 3314006WL009190 MOHAN 00415 SBIN0007100 1326 1326 Processed 17/07/2023 3502334014 Mr. MOHAN LAL S/O TIKAIT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 BALAUDA CH-14-006-024-001/159
(GATAWA) 		3314006000NRG24230620230518769 23/06/2023 RAMBHA 3314006WL009190 RAMBHA 00415 SBIN0007100 1326 1326 Processed 17/07/2023 3502334019 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
32 BALAUDA CH-14-006-024-001/168
(GATAWA) 		3314006000NRG24230620230518771 23/06/2023 MANGLURAM 3314006WL009190 MANGLURAM 00415 SBIN0007100 1326 1326 Processed 17/07/2023 3502334006 MR MANGALU RAM BINJHWAR STATE BANK OF INDIA(508548)
33 BALAUDA CH-14-006-024-001/168
(GATAWA) 		3314006000NRG24230620230518772 23/06/2023 SAVITRI BAI 3314006WL009190 SAVITRI BAI 00415 SBIN0007100 1326 1326 Processed 17/07/2023 3502334007 MRS SAVITRI BAI BINJHWAR STATE BANK OF INDIA(508548)
34 BALAUDA CH-14-006-024-001/17
(GATAWA) 		3314006000NRG24230620230518773 23/06/2023 KARTIK SHAYAM 3314006WL009190 KARTIK SHAYAM 00415 SBIN0007100 1326 1326 Processed 17/07/2023 3502334020 MR KARTIK SHYAM STATE BANK OF INDIA(508548)
35 BALAUDA CH-14-006-024-001/175
(GATAWA) 		3314006000NRG24230620230518775 23/06/2023 BHUDWAR SING 3314006WL009190 BHUDWAR SING 00415 SBIN0007100 1326 1326 Processed 17/07/2023 3502334008 MR BUDHVAR SINGH YADAV STATE BANK OF INDIA(508548)
36 BALAUDA CH-14-006-024-001/376
(GATAWA) 		3314006000NRG24230620230518784 23/06/2023 SANJAY KUMAR 3314006WL009190 SANJAY KUMAR 00415 SBIN0007100 1326 1326 Processed 17/07/2023 3502333999 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
37 BALAUDA CH-14-006-024-001/51
(GATAWA) 		3314006000NRG24230620230518785 23/06/2023 JANAK RAM 3314006WL009190 JANAK RAM 00415 SBIN0007100 1326 1326 Processed 17/07/2023 3502334005 MR JANAK RAM KASHYAP STATE BANK OF INDIA(508548)
38 BALAUDA CH-14-006-024-001/51
(GATAWA) 		3314006000NRG24230620230518786 23/06/2023 SUKRITA BAI 3314006WL009190 SUKRITA BAI 00415 SBIN0007100 1326 1326 Processed 17/07/2023 3502334004 MRS SUKRITA BAI KASHYAP STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-024-001/80
(GATAWA) 		3314006000NRG24230620230518787 23/06/2023 Rajesh Kumar 3314006WL009190 Rajesh Kumar 00415 SBIN0007100 1105 1105 Processed 17/07/2023 3502334015 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-024-001/81-A
(GATAWA) 		3314006000NRG24230620230518788 23/06/2023 DARAS RAM 3314006WL009190 DARAS RAM 00415 SBIN0007100 1326 1326 Processed 17/07/2023 3502334003 MR DARASH RAM STATE BANK OF INDIA(508548)
41 BALAUDA CH-14-006-024-001/9
(GATAWA) 		3314006000NRG24230620230518789 23/06/2023 SHAKUNTALA 3314006WL009190 SHAKUNTALA 00415 SBIN0007100 1326 1326 Processed 17/07/2023 3502334012 MRS SHAKUNTLA KASHYAP STATE BANK OF INDIA(508548)
42 BALAUDA CH-14-006-024-001/95
(GATAWA) 		3314006000NRG24230620230518792 23/06/2023 DHAN SAY 3314006WL009190 DHAN SAY 00415 SBIN0007100 1326 1326 Processed 17/07/2023 3502334010 DHANSAY SO SHYAM LAL PUNJAB NATIONAL BANK(508568)
43 BALAUDA CH-14-006-024-001/95
(GATAWA) 		3314006000NRG24230620230518793 23/06/2023 MANORAMA 3314006WL009190 MANORAMA 00415 SBIN0007100 1326 1326 Processed 17/07/2023 3502334009 MRS MANORAMA BAI BINJHWAR STATE BANK OF INDIA(508548)
SubTotal 24973 24973
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_230623APB_FTO_190083 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 21216
2 BALAUDA CH3314006_230623APB_FTO_190083 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 2652
3 BALAUDA CH3314006_230623APB_FTO_190083 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 1326
4 BALAUDA CH3314006_230623APB_FTO_190083 Punjab National Bank PUNB0215100 BUDGAHAN 2652
5 BALAUDA CH3314006_230623APB_FTO_190083 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 1326
6 BALAUDA CH3314006_230623APB_FTO_190083 State Bank of India SBIN0000395 JANJGIR 2652
7 BALAUDA CH3314006_230623APB_FTO_190083 State Bank of India SBIN0007100 BALODA VB 24973

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