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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:38:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_050923APB_FTO_258638
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-14-006-032-001/260
(PARSADA) 		3314006000NRG24050920230597285 05/09/2023 JAYANTI BAI 3314006WL013776 JAYANTI BAI 00093 CRGB0000731 1326 1326 Processed 20/09/2023 5763265868 Mrs. JAYANTI BAI SATANMI W/OSRI SUNEELK CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-032-001/260
(PARSADA) 		3314006000NRG24050920230597283 05/09/2023 MUKHI LAL 3314006WL013776 MUKHI LAL 00093 CRGB0000731 1326 1326 Processed 20/09/2023 5763265870 Mr. MUKHILAL BANARJI CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-032-001/260
(PARSADA) 		3314006000NRG24050920230597284 05/09/2023 UTTRI BAI 3314006WL013776 UTTRI BAI 00093 CRGB0000731 1326 1326 Processed 20/09/2023 5763265869 Mrs. UTTARI BAI BANARJI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 BALAUDA CH-14-006-032-001/260
(PARSADA) 		3314006000NRG24050920230597286 05/09/2023 SUNIL KUMAR 3314006WL013776 SUNIL KUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5763265871 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_050923APB_FTO_258638 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 3978
2 BALAUDA CH3314006_050923APB_FTO_258638 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 1326

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