Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:02:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_080623FTO_151072
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-14-006-043-001/331
(MADAVA) 		3314006000NRG24080620230383877 08/06/2023 SUMAN 3314006WL006636 SUMAN 00354 PUNB0731900 720 720 Processed 14/07/2023 3436343038 SUMAN ()
SubTotal 720 720
2 BALAUDA CH-14-006-043-001/446
(MADAVA) 		3314006000NRG24080620230383878 08/06/2023 Anushiya 3314006WL006636 Anushiya 00415 SBIN0018799 900 900 Processed 14/07/2023 3436343039 MRS ANUSUIYA BAI KANWAR ()
SubTotal 900 900
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_080623FTO_151072 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 720
2 BALAUDA CH3314006_080623FTO_151072 State Bank of India SBIN0018799 CSEB MARWA 900

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