Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:02:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_270423APB_FTO_56656
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-14-006-013-001/209
(BHILAI) 		3314006000NRG24270420230070768 27/04/2023 GANGOTRI BAI 3314006WL001351 GANGOTRI BAI 00093 CRGB0000703 2652 2652 Processed 12/05/2023 1440122512 Mrs. GANGOTRI BAI W/O RAM PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-013-001/209
(BHILAI) 		3314006000NRG24270420230070767 27/04/2023 RAM PRASAD 3314006WL001351 RAM PRASAD 00093 CRGB0000703 2652 2652 Processed 11/05/2023 1440122519 RAM PRASAD YADAV PUNJAB NATIONAL BANK(508568)
3 BALAUDA CH-14-006-013-001/339
(BHILAI) 		3314006000NRG24270420230070770 27/04/2023 BHAGWATI 3314006WL001351 BHAGWATI 00093 CRGB0000703 2652 2652 Processed 12/05/2023 1440122511 Mrs. BHAGWATI RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-013-001/354
(BHILAI) 		3314006000NRG24270420230070659 27/04/2023 DINESH 3314006WL001346 DINESH 00093 CRGB0000703 2873 2873 Processed 12/05/2023 1440122517 Mr. DINESH KUMAR JOHLE CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-013-001/354
(BHILAI) 		3314006000NRG24270420230070660 27/04/2023 KARUNA BAI 3314006WL001346 KARUNA BAI 00093 CRGB0000703 2873 2873 Processed 12/05/2023 1440122514 Mrs. KARUNA BAI JOHLE CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-013-001/360
(BHILAI) 		3314006000NRG24270420230070661 27/04/2023 CHAMELIBAI 3314006WL001346 CHAMELIBAI 00093 CRGB0000703 2873 2873 Processed 12/05/2023 1440122518 Mrs. CHAMELI BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-013-001/38
(BHILAI) 		3314006000NRG24270420230070663 27/04/2023 RAJNI BAI 3314006WL001346 RAJNI BAI 00093 CRGB0000703 2873 2873 Processed 11/05/2023 1440122510 MRS RAJNI SRIWAS STATE BANK OF INDIA(508548)
8 BALAUDA CH-14-006-013-001/38
(BHILAI) 		3314006000NRG24270420230070662 27/04/2023 TIJIYA BAI 3314006WL001346 TIJIYA BAI 00093 CRGB0000703 2873 2873 Processed 11/05/2023 1440122508 TIJIYA BAI SHRIVAS PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-013-001/6-A
(BHILAI) 		3314006000NRG24270420230070664 27/04/2023 KAMLESH 3314006WL001346 KAMLESH 00093 CRGB0000703 2873 2873 Processed 12/05/2023 1440122509 . . KAMLESH/S/O/PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-013-001/6-A
(BHILAI) 		3314006000NRG24270420230070665 27/04/2023 SARITA BAI 3314006WL001346 SARITA BAI 00093 CRGB0000703 2873 2873 Processed 12/05/2023 1440122513 Mrs. SARITA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28067 28067
11 BALAUDA CH-14-006-013-001/66-A
(BHILAI) 		3314006000NRG24270420230070667 27/04/2023 BUDHAWARA BAI 3314006WL001346 BUDHAWARA BAI 00093 SBIN0RRCHGB 2873 2873 Processed 12/05/2023 1440122516 Mrs. BUDAWARA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-013-001/66-A
(BHILAI) 		3314006000NRG24270420230070666 27/04/2023 LAXMI NARYAN 3314006WL001346 LAXMI NARYAN 00093 SBIN0RRCHGB 2873 2873 Processed 12/05/2023 1440122515 Mr. LAXMINARAYAN JANGDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
13 BALAUDA CH-14-006-013-001/209
(BHILAI) 		3314006000NRG24270420230070769 27/04/2023 SANGITA 3314006WL001351 SANGITA 00415 SBIN0007100 2652 2652 Processed 11/05/2023 1440122507 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
14 BALAUDA CH-14-006-013-001/266
(BHILAI) 		3314006000NRG24270420230070658 27/04/2023 DHARAM 3314006WL001346 DHARAM 00415 SBIN0007100 2873 2873 Processed 11/05/2023 1440122506 MRS RAMKALI KANWAR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_270423APB_FTO_56656 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 28067
2 BALAUDA CH3314006_270423APB_FTO_56656 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 5746
3 BALAUDA CH3314006_270423APB_FTO_56656 State Bank of India SBIN0007100 BALODA VB 5525

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