Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:37:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_160523FTO_97170
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-14-006-051-001/948
(KURDA) 		3314006000NRG24160520230176261 16/05/2023 SANJAY BARETH 3314006WL003228 SANJAY BARETH 00045 BARB0CHAJAN 600 600 Processed 20/05/2023 1752626538 SANJAY BARETH ()
SubTotal 600 600
2 BALAUDA CH-14-006-034-001/16
(AURAIKHURD) 		3314006000NRG24160520230175782 16/05/2023 AVINASH 3314006WL003223 AVINASH 00051 MAHB0001698 612 612 Processed 20/05/2023 1752626552 AVINASH ()
SubTotal 612 612
3 BALAUDA CH-14-006-011-001/257
(DONGARI) 		3314006000NRG24160520230174281 16/05/2023 sukh bai 3314006WL003189 sukh bai 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1752626546 sukh bai ()
4 BALAUDA CH-14-006-011-001/298
(DONGARI) 		3314006000NRG24160520230174287 16/05/2023 RAM KUMAR 3314006WL003189 RAM KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1752626548 RAM KUMAR ()
5 BALAUDA CH-14-006-011-001/316
(DONGARI) 		3314006000NRG24160520230174289 16/05/2023 LAXMAN 3314006WL003189 LAXMAN 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1752626547 LAXMAN ()
6 BALAUDA CH-14-006-011-001/692
(DONGARI) 		3314006000NRG24160520230174337 16/05/2023 Ganesh 3314006WL003189 Ganesh 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1752626545 Ganesh ()
SubTotal 4896 4896
7 BALAUDA CH-14-006-017-001/179-B
(NAVAPARA (KHA)) 		3314006000NRG24160520230176433 16/05/2023 RAJENDRA PRASAD LAHAREY 3314006WL003233 RAJENDRA PRASAD LAHAREY 00354 PUNB0215100 1224 1224 Processed 20/05/2023 1752626539 RAJENDRA PRASAD LAHAREY ()
SubTotal 1224 1224
8 BALAUDA CH-14-006-051-001/621
(KURDA) 		3314006000NRG24160520230176243 16/05/2023 BHAGAT PRASAD KHARE 3314006WL003228 BHAGAT PRASAD KHARE 00415 SBIN0004572 1200 1200 Processed 20/05/2023 1752626540 MR BHAGAT PRASAD KHARE ()
SubTotal 1200 1200
9 BALAUDA CH-14-006-017-001/104-B
(NAVAPARA (KHA)) 		3314006000NRG24160520230176410 16/05/2023 ANKITA OGREY 3314006WL003233 ANKITA OGREY 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1752626549 MRS ANKITA BHARDWAJ ()
10 BALAUDA CH-14-006-017-001/104-B
(NAVAPARA (KHA)) 		3314006000NRG24160520230176409 16/05/2023 KALACHAND 3314006WL003233 KALACHAND 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1752626550 MR KAMLESH KUMAR ()
11 BALAUDA CH-14-006-017-001/29
(NAVAPARA (KHA)) 		3314006000NRG24160520230176436 16/05/2023 MADHULATA KUMARI OGREY 3314006WL003233 MADHULATA KUMARI OGREY 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1752626551 MISS MADHULATA KUMARI OGREY ()
12 BALAUDA CH-14-006-017-001/85-B
(NAVAPARA (KHA)) 		3314006000NRG24160520230176458 16/05/2023 POONAM 3314006WL003233 POONAM 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1752626541 MRS POONAM OGRE ()
13 BALAUDA CH-14-006-017-001/85-B
(NAVAPARA (KHA)) 		3314006000NRG24160520230176457 16/05/2023 RAJU KUMAR 3314006WL003233 RAJU KUMAR 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1752626542 MR RAJU KUMAR OGREY ()
SubTotal 6120 6120
14 BALAUDA CH-14-006-017-001/85-A
(NAVAPARA (KHA)) 		3314006000NRG24160520230176456 16/05/2023 Ahiliya ogrey 3314006WL003233 Ahiliya ogrey 00468 UBIN0555479 1224 1224 Processed 20/05/2023 1752626543 Ahiliya ogrey ()
SubTotal 1224 1224
15 BALAUDA CH-14-006-045-001/202
(BASANTPUR) 		3314006000NRG24160520230174660 16/05/2023 Mahenrda 3314006WL003209 Mahenrda 00468 UBIN0913154 2652 2652 Processed 20/05/2023 1752626544 Mahenrda ()
SubTotal 2652 2652
Total 18528 18528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_160523FTO_97170 Bank of Baroda BARB0CHAJAN Champa 600
2 BALAUDA CH3314006_160523FTO_97170 Bank of Maharastra MAHB0001698 AMBIKAPUR 612
3 BALAUDA CH3314006_160523FTO_97170 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 4896
4 BALAUDA CH3314006_160523FTO_97170 Punjab National Bank PUNB0215100 BUDGAHAN 1224
5 BALAUDA CH3314006_160523FTO_97170 State Bank of India SBIN0004572 CHAMPA 1200
6 BALAUDA CH3314006_160523FTO_97170 State Bank of India SBIN0007100 BALODA VB 6120
7 BALAUDA CH3314006_160523FTO_97170 Union Bank of India UBIN0555479 CHAMPA 1224
8 BALAUDA CH3314006_160523FTO_97170 Union Bank of India UBIN0913154 CHAMPA 2652

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