Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:03:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_180324APB_FTO_535671
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-14-006-017-002/28
(NAVAPARA (KHA)) 		3314006000NRG24180320240955359 18/03/2024 BUDHWAR SAY 3314006WL033867 BUDHWAR SAY 00354 PUNB0215100 1326 1326 Processed 19/03/2024 IB24078520247 BUDHWAR SAY STATE BANK OF INDIA(508548)
2 BALAUDA CH-14-006-017-002/28
(NAVAPARA (KHA)) 		3314006000NRG24180320240955360 18/03/2024 UMENDA BAI 3314006WL033867 UMENDA BAI 00354 PUNB0215100 1326 1326 Processed 20/03/2024 IB24078520248 UMENDA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_180324APB_FTO_535671 Punjab National Bank PUNB0215100 BUDGAHAN 2652

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