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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_251023FTO_307691
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-14-006-031-001/207-A
(PONCH) 		3314006000NRG24251020230639795 25/10/2023 KRISHNA KUMAR 3314006WL0018123 KRISHNA KUMAR 00093 CRGB0000715 2400 2400 Processed 10/11/2023 7341070850 KRISHNA KUMAR ()
2 BALAUDA CH-14-006-031-001/216
(PONCH) 		3314006000NRG24251020230639797 25/10/2023 SUKHIRAM 3314006WL0018123 SUKHIRAM 00093 CRGB0000715 2600 2600 Processed 10/11/2023 7341070853 SUKHIRAM ()
3 BALAUDA CH-14-006-031-001/402
(PONCH) 		3314006000NRG24251020230639799 25/10/2023 MATHURA BAI 3314006WL0018123 MATHURA BAI 00093 CRGB0000715 1400 1400 Processed 10/11/2023 7341070851 MATHURA BAI ()
4 BALAUDA CH-14-006-031-001/402
(PONCH) 		3314006000NRG24251020230639800 25/10/2023 RAMPYAARI 3314006WL0018123 RAMPYAARI 00093 CRGB0000715 1400 1400 Processed 10/11/2023 7341070852 RAMPYAARI ()
SubTotal 7800 7800
5 BALAUDA CH-14-006-001-001/270
(CHARPARA) 		3314006000NRG24251020230639794 25/10/2023 RAM BAI 3314006WL0018122 RAM BAI 00354 PUNB0215100 840 840 Processed 10/11/2023 7341070854 RAM BAI ()
SubTotal 840 840
6 BALAUDA CH-14-006-031-001/207-A
(PONCH) 		3314006000NRG24251020230639796 25/10/2023 TIVENDAR KUMAR 3314006WL0018123 TIVENDAR KUMAR 00415 SBIN0007100 2400 2400 Processed 10/11/2023 7341070855 MR TRIDEVENDRA KUMAR AHIR ()
7 BALAUDA CH-14-006-031-001/254-A
(PONCH) 		3314006000NRG24251020230639798 25/10/2023 Kamlesh Kumar Kenvat 3314006WL0018123 Kamlesh Kumar Kenvat 00415 SBIN0007100 2600 2600 Processed 10/11/2023 7341070856 MR KAMLESH KUMAR KENVAT ()
SubTotal 5000 5000
Total 13640 13640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_251023FTO_307691 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 7800
2 BALAUDA CH3314006_251023FTO_307691 Punjab National Bank PUNB0215100 BUDGAHAN 840
3 BALAUDA CH3314006_251023FTO_307691 State Bank of India SBIN0007100 BALODA VB 5000

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