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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:41:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_250923APB_FTO_277238
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-14-006-014-001/118-A
(HARDIVISHAL) 		3314006000NRG24230920230617539 25/09/2023 BHUNESWARI PATEL 3314006WL015664 BHUNESWARI PATEL 00093 CRGB0000703 1650 1650 Processed 03/10/2023 6030167456 Mrs. BHUNESHWARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1650 1650
2 BALAUDA CH-14-006-014-001/464-B
(HARDIVISHAL) 		3314006000NRG24230920230617540 25/09/2023 ABHIMANYU BANJARE 3314006WL015664 ABHIMANYU BANJARE 00354 PUNB0215100 3200 3200 Processed 03/10/2023 6030167455 ABHIMANYU BANJARE PUNJAB NATIONAL BANK(508568)
SubTotal 3200 3200
3 BALAUDA CH-14-006-014-001/118-A
(HARDIVISHAL) 		3314006000NRG24230920230617538 25/09/2023 DIN DAYAL 3314006WL015664 DIN DAYAL 00415 SBIN0007100 3315 3315 Processed 03/10/2023 6030167454 MR DIN DAYAL PATEL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 8165 8165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_250923APB_FTO_277238 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1650
2 BALAUDA CH3314006_250923APB_FTO_277238 Punjab National Bank PUNB0215100 BUDGAHAN 3200
3 BALAUDA CH3314006_250923APB_FTO_277238 State Bank of India SBIN0007100 BALODA VB 3315

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