Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:55:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_131223FTO_364300
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-14-006-041-001/275
(RAINPUR) 		3314006000NRG24131220230688566 13/12/2023 SUNNY DEOL MANIKPURI 3314006WL022510 SUNNY DEOL MANIKPURI 00045 BARB0CHAJAN 442 442 Processed 01/03/2024 1149629795 SUNNY DEOL MANIKPURI ()
SubTotal 442 442
2 BALAUDA CH-14-006-041-001/275
(RAINPUR) 		3314006000NRG24131220230688567 13/12/2023 PRANDAS 3314006WL022510 PRANDAS 00045 BARB0VJBILA 442 442 Processed 01/03/2024 1149629796 PRANDAS ()
SubTotal 442 442
3 BALAUDA CH-14-006-041-001/148
(RAINPUR) 		3314006000NRG24131220230688558 13/12/2023 AJAYKUMAR 3314006WL022510 AJAYKUMAR 00093 CRGB0000731 442 442 Rejected 01/03/2024 1149629797 No Such Account
SubTotal 442 442
4 BALAUDA CH-14-006-041-001/288
(RAINPUR) 		3314006000NRG24131220230688569 13/12/2023 Bhavna 3314006WL022510 Bhavna 00415 SBIN0000395 442 442 Processed 01/03/2024 1149629798 MS BHAWNA MAHANT ()
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_131223FTO_364300 Bank of Baroda BARB0CHAJAN Champa 442
2 BALAUDA CH3314006_131223FTO_364300 Bank of Baroda BARB0VJBILA BILASPUR 442
3 BALAUDA CH3314006_131223FTO_364300 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 442
4 BALAUDA CH3314006_131223FTO_364300 State Bank of India SBIN0000395 JANJGIR 442

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