Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:17:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_210723FTO_224207
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-14-006-044-001/109
(KUDARI) 		3314006000NRG24210720230571435 21/07/2023 FHAGU RAM 3314006WL011242 FHAGU RAM 00354 PUNB0731900 3536 3536 Processed 30/08/2023 4964222162 FHAGU RAM ()
2 BALAUDA CH-14-006-044-001/124
(KUDARI) 		3314006000NRG24210720230571442 21/07/2023 RAMESHWARI 3314006WL011243 RAMESHWARI 00354 PUNB0731900 3315 3315 Processed 30/08/2023 4964222166 RAMESHWARI ()
3 BALAUDA CH-14-006-044-001/51
(KUDARI) 		3314006000NRG24210720230571438 21/07/2023 MANTHRA BAI 3314006WL011242 MANTHRA BAI 00354 PUNB0731900 3536 3536 Processed 30/08/2023 4964222168 MANTHRA BAI ()
4 BALAUDA CH-14-006-044-002/17
(KUDARI) 		3314006000NRG24210720230571446 21/07/2023 MHETRU 3314006WL011243 MHETRU 00354 PUNB0731900 3315 3315 Processed 30/08/2023 4964222167 MHETRU ()
5 BALAUDA CH-14-006-044-002/97
(KUDARI) 		3314006000NRG24210720230571441 21/07/2023 SHANTI BAI 3314006WL011242 SHANTI BAI 00354 PUNB0731900 3200 3200 Processed 30/08/2023 4964222163 SHANTI BAI ()
SubTotal 16902 16902
6 BALAUDA CH-14-006-044-002/12
(KUDARI) 		3314006000NRG24210720230571444 21/07/2023 KHOLBHARA 3314006WL011243 KHOLBHARA 00415 SBIN0004572 3536 3536 Processed 30/08/2023 4964222165 MR KHOLBAHRA DHANWAR ()
7 BALAUDA CH-14-006-044-002/60
(KUDARI) 		3314006000NRG24210720230571448 21/07/2023 AMARIN 3314006WL011243 AMARIN 00415 SBIN0004572 3536 3536 Rejected 30/08/2023 4964222164 No Such Account
SubTotal 7072 7072
Total 23974 23974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_210723FTO_224207 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 16902
2 BALAUDA CH3314006_210723FTO_224207 State Bank of India SBIN0004572 CHAMPA 7072

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