Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:08:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_130423FTO_27669
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-14-006-005-002/45-A
(MAHUDA BA.) 		3314006000NRG24130420230007602 13/04/2023 BASANTI BAI 3314006WL000194 BASANTI BAI 00078 CNRB0004262 900 900 Processed 11/05/2023 1435810875 BASANTI BAI ()
SubTotal 900 900
2 BALAUDA CH-14-006-005-002/114
(MAHUDA BA.) 		3314006000NRG24130420230007443 13/04/2023 SHANJAY 3314006WL000194 SHANJAY 00093 CRGB0000703 720 720 Processed 11/05/2023 1435810888 SHANJAY ()
3 BALAUDA CH-14-006-005-002/13-A
(MAHUDA BA.) 		3314006000NRG24130420230007453 13/04/2023 PURNIMA 3314006WL000194 PURNIMA 00093 CRGB0000703 180 180 Processed 11/05/2023 1435810892 PURNIMA ()
4 BALAUDA CH-14-006-005-002/13-A
(MAHUDA BA.) 		3314006000NRG24130420230007452 13/04/2023 SANJAY 3314006WL000194 SANJAY 00093 CRGB0000703 720 720 Processed 11/05/2023 1435810877 SANJAY ()
5 BALAUDA CH-14-006-005-002/140
(MAHUDA BA.) 		3314006000NRG24130420230007460 13/04/2023 BELASHIYA 3314006WL000194 BELASHIYA 00093 CRGB0000703 540 540 Processed 11/05/2023 1435810882 BELASHIYA ()
6 BALAUDA CH-14-006-005-002/152
(MAHUDA BA.) 		3314006000NRG24130420230007461 13/04/2023 KAUSHILYA 3314006WL000194 KAUSHILYA 00093 CRGB0000703 900 900 Processed 11/05/2023 1435810881 KAUSHILYA ()
7 BALAUDA CH-14-006-005-002/170
(MAHUDA BA.) 		3314006000NRG24130420230007476 13/04/2023 JANKI 3314006WL000194 JANKI 00093 CRGB0000703 540 540 Processed 11/05/2023 1435810891 JANKI ()
8 BALAUDA CH-14-006-005-002/170
(MAHUDA BA.) 		3314006000NRG24130420230007475 13/04/2023 JAYPRAKASH 3314006WL000194 JAYPRAKASH 00093 CRGB0000703 540 540 Processed 11/05/2023 1435810885 JAYPRAKASH ()
9 BALAUDA CH-14-006-005-002/172
(MAHUDA BA.) 		3314006000NRG24130420230007478 13/04/2023 MUKESH WARI 3314006WL000194 MUKESH WARI 00093 CRGB0000703 180 180 Processed 11/05/2023 1435810886 MUKESH WARI ()
10 BALAUDA CH-14-006-005-002/172
(MAHUDA BA.) 		3314006000NRG24130420230007477 13/04/2023 SATNTOSH KUMAR 3314006WL000194 SATNTOSH KUMAR 00093 CRGB0000703 180 180 Processed 11/05/2023 1435810880 SATNTOSH KUMAR ()
11 BALAUDA CH-14-006-005-002/185
(MAHUDA BA.) 		3314006000NRG24130420230007484 13/04/2023 GYANCHAND 3314006WL000194 GYANCHAND 00093 CRGB0000703 900 900 Processed 11/05/2023 1435810893 GYANCHAND ()
12 BALAUDA CH-14-006-005-002/204
(MAHUDA BA.) 		3314006000NRG24130420230007506 13/04/2023 JAY SING 3314006WL000194 JAY SING 00093 CRGB0000703 900 900 Processed 11/05/2023 1435810878 JAY SING ()
13 BALAUDA CH-14-006-005-002/216
(MAHUDA BA.) 		3314006000NRG24130420230007517 13/04/2023 PURNIMA 3314006WL000194 PURNIMA 00093 CRGB0000703 900 900 Processed 11/05/2023 1435810876 PURNIMA ()
14 BALAUDA CH-14-006-005-002/216-A
(MAHUDA BA.) 		3314006000NRG24130420230007518 13/04/2023 PAYAL KUMARI 3314006WL000194 PAYAL KUMARI 00093 CRGB0000703 900 900 Processed 11/05/2023 1435810887 PAYAL KUMARI ()
15 BALAUDA CH-14-006-005-002/227
(MAHUDA BA.) 		3314006000NRG24130420230007526 13/04/2023 RAMAUTIN 3314006WL000194 RAMAUTIN 00093 CRGB0000703 900 900 Processed 11/05/2023 1435810879 RAMAUTIN ()
16 BALAUDA CH-14-006-005-002/304-B
(MAHUDA BA.) 		3314006000NRG24130420230007573 13/04/2023 GODAVARI BAI 3314006WL000194 GODAVARI BAI 00093 CRGB0000703 900 900 Processed 11/05/2023 1435810890 GODAVARI BAI ()
17 BALAUDA CH-14-006-005-002/326
(MAHUDA BA.) 		3314006000NRG24130420230007578 13/04/2023 KUNWAR SINGH 3314006WL000194 KUNWAR SINGH 00093 CRGB0000703 900 900 Processed 11/05/2023 1435810883 KUNWAR SINGH ()
18 BALAUDA CH-14-006-005-002/68-A
(MAHUDA BA.) 		3314006000NRG24130420230007613 13/04/2023 AVINASH 3314006WL000194 AVINASH 00093 CRGB0000703 180 180 Processed 11/05/2023 1435810889 AVINASH ()
19 BALAUDA CH-14-006-005-002/68-A
(MAHUDA BA.) 		3314006000NRG24130420230007614 13/04/2023 SANTOSHI BAI 3314006WL000194 SANTOSHI BAI 00093 CRGB0000703 180 180 Processed 11/05/2023 1435810884 SANTOSHI BAI ()
SubTotal 11160 11160
20 BALAUDA CH-14-006-005-002/23-A
(MAHUDA BA.) 		3314006000NRG24130420230007528 13/04/2023 SAVAN KUMAR 3314006WL000194 SAVAN KUMAR 00354 PUNB0215100 720 720 Processed 11/05/2023 1435810896 SAVAN KUMAR ()
21 BALAUDA CH-14-006-005-002/54-A
(MAHUDA BA.) 		3314006000NRG24130420230007604 13/04/2023 Bimlesh Kumar 3314006WL000194 Bimlesh Kumar 00354 PUNB0215100 720 720 Processed 11/05/2023 1435810897 Bimlesh Kumar ()
22 BALAUDA CH-14-006-005-002/54-A
(MAHUDA BA.) 		3314006000NRG24130420230007605 13/04/2023 Ramkhilawan 3314006WL000194 Ramkhilawan 00354 PUNB0215100 720 720 Processed 11/05/2023 1435810898 Ramkhilawan ()
23 BALAUDA CH-14-006-005-002/91-B
(MAHUDA BA.) 		3314006000NRG24130420230007633 13/04/2023 GODAVRI BAI 3314006WL000194 GODAVRI BAI 00354 PUNB0215100 900 900 Processed 11/05/2023 1435810895 GODAVRI BAI ()
24 BALAUDA CH-14-006-005-002/91-B
(MAHUDA BA.) 		3314006000NRG24130420230007632 13/04/2023 YOGESH KUMAR 3314006WL000194 YOGESH KUMAR 00354 PUNB0215100 900 900 Processed 11/05/2023 1435810894 YOGESH KUMAR ()
SubTotal 3960 3960
25 BALAUDA CH-14-006-005-002/128
(MAHUDA BA.) 		3314006000NRG24130420230007451 13/04/2023 KIRAN KUMARI 3314006WL000194 KIRAN KUMARI 00415 SBIN0007100 720 720 Rejected 11/05/2023 1435810900 No Such Account
26 BALAUDA CH-14-006-005-002/200-B
(MAHUDA BA.) 		3314006000NRG24130420230007499 13/04/2023 JASVANT KUMAR 3314006WL000194 JASVANT KUMAR 00415 SBIN0007100 900 900 Processed 11/05/2023 1435810905 MR JASHWANT KUMAR CHAUSALE ()
27 BALAUDA CH-14-006-005-002/227
(MAHUDA BA.) 		3314006000NRG24130420230007527 13/04/2023 RAHUL 3314006WL000194 RAHUL 00415 SBIN0007100 180 180 Processed 11/05/2023 1435810906 MR RAHUL KUMAR ()
28 BALAUDA CH-14-006-005-002/253-A
(MAHUDA BA.) 		3314006000NRG24130420230007538 13/04/2023 RANJEET 3314006WL000194 RANJEET 00415 SBIN0007100 720 720 Processed 11/05/2023 1435810903 MR RANJEET KUMAR ()
29 BALAUDA CH-14-006-005-002/270
(MAHUDA BA.) 		3314006000NRG24130420230007551 13/04/2023 GAYATRI 3314006WL000194 GAYATRI 00415 SBIN0007100 360 360 Rejected 11/05/2023 1435810901 No Such Account
30 BALAUDA CH-14-006-005-002/324
(MAHUDA BA.) 		3314006000NRG24130420230007577 13/04/2023 SUNIL KUMAR MAHILANGE 3314006WL000194 SUNIL KUMAR MAHILANGE 00415 SBIN0007100 900 900 Rejected 11/05/2023 1435810902 No Such Account
31 BALAUDA CH-14-006-005-002/54-B
(MAHUDA BA.) 		3314006000NRG24130420230007607 13/04/2023 Bhuvan kumar 3314006WL000194 Bhuvan kumar 00415 SBIN0007100 720 720 Processed 11/05/2023 1435810909 MRS PURNIMA OGREY ()
32 BALAUDA CH-14-006-005-002/54-B
(MAHUDA BA.) 		3314006000NRG24130420230007606 13/04/2023 Suman 3314006WL000194 Suman 00415 SBIN0007100 720 720 Processed 11/05/2023 1435810904 MISS SANGITA KUMARI ()
33 BALAUDA CH-14-006-005-002/54-C
(MAHUDA BA.) 		3314006000NRG24130420230007609 13/04/2023 Ramkumar 3314006WL000194 Ramkumar 00415 SBIN0007100 720 720 Processed 11/05/2023 1435810907 MISS BINDU LATA ()
34 BALAUDA CH-14-006-005-002/54-C
(MAHUDA BA.) 		3314006000NRG24130420230007608 13/04/2023 Shimanshu 3314006WL000194 Shimanshu 00415 SBIN0007100 720 720 Processed 11/05/2023 1435810908 MISS BHUMIKAKUMARI SNG BALRAM ()
35 BALAUDA CH-14-006-005-002/76
(MAHUDA BA.) 		3314006000NRG24130420230007622 13/04/2023 DIPALI PATEL 3314006WL000194 DIPALI PATEL 00415 SBIN0007100 900 900 Rejected 11/05/2023 1435810899 No Such Account
SubTotal 7560 7560
36 BALAUDA CH-14-006-005-002/167-A
(MAHUDA BA.) 		3314006000NRG24130420230007467 13/04/2023 DIPAK KUMAR 3314006WL000194 DIPAK KUMAR 00468 UBIN0555479 540 540 Processed 11/05/2023 1435810912 DIPAK KUMAR ()
37 BALAUDA CH-14-006-005-002/167-A
(MAHUDA BA.) 		3314006000NRG24130420230007468 13/04/2023 JAYA KUMARI 3314006WL000194 JAYA KUMARI 00468 UBIN0555479 540 540 Processed 11/05/2023 1435810911 JAYA KUMARI ()
38 BALAUDA CH-14-006-005-002/167-A
(MAHUDA BA.) 		3314006000NRG24130420230007469 13/04/2023 ROSHAN 3314006WL000194 ROSHAN 00468 UBIN0555479 720 720 Processed 11/05/2023 1435810910 ROSHAN ()
39 BALAUDA CH-14-006-005-002/269-C
(MAHUDA BA.) 		3314006000NRG24130420230007548 13/04/2023 Durgesh kumar 3314006WL000194 Durgesh kumar 00468 UBIN0555479 720 720 Processed 11/05/2023 1435810914 Durgesh kumar ()
40 BALAUDA CH-14-006-005-002/269-C
(MAHUDA BA.) 		3314006000NRG24130420230007549 13/04/2023 Jiteshwar Kumar 3314006WL000194 Jiteshwar Kumar 00468 UBIN0555479 720 720 Processed 11/05/2023 1435810913 Jiteshwar Kumar ()
41 BALAUDA CH-14-006-005-002/335-A
(MAHUDA BA.) 		3314006000NRG24130420230007582 13/04/2023 SAVITA DEVI 3314006WL000194 SAVITA DEVI 00468 UBIN0555479 900 900 Processed 11/05/2023 1435810917 SAVITA DEVI ()
42 BALAUDA CH-14-006-005-002/335-B
(MAHUDA BA.) 		3314006000NRG24130420230007583 13/04/2023 AKTI RAM 3314006WL000194 AKTI RAM 00468 UBIN0555479 900 900 Processed 11/05/2023 1435810918 AKTI RAM ()
43 BALAUDA CH-14-006-005-002/335-B
(MAHUDA BA.) 		3314006000NRG24130420230007584 13/04/2023 KRISHANA BAI 3314006WL000194 KRISHANA BAI 00468 UBIN0555479 900 900 Processed 11/05/2023 1435810919 KRISHANA BAI ()
44 BALAUDA CH-14-006-005-002/336-A
(MAHUDA BA.) 		3314006000NRG24130420230007587 13/04/2023 JOTRAM 3314006WL000194 JOTRAM 00468 UBIN0555479 900 900 Processed 11/05/2023 1435810915 JOTRAM ()
45 BALAUDA CH-14-006-005-002/336-A
(MAHUDA BA.) 		3314006000NRG24130420230007589 13/04/2023 SANGITA 3314006WL000194 SANGITA 00468 UBIN0555479 900 900 Processed 11/05/2023 1435810920 SANGITA ()
46 BALAUDA CH-14-006-005-002/336-A
(MAHUDA BA.) 		3314006000NRG24130420230007588 13/04/2023 UTRI BAI 3314006WL000194 UTRI BAI 00468 UBIN0555479 900 900 Processed 11/05/2023 1435810916 UTRI BAI ()
SubTotal 8640 8640
Total 32220 32220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_130423FTO_27669 Canara Bank CNRB0004262 Bitkula 900
2 BALAUDA CH3314006_130423FTO_27669 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 11160
3 BALAUDA CH3314006_130423FTO_27669 Punjab National Bank PUNB0215100 BUDGAHAN 3960
4 BALAUDA CH3314006_130423FTO_27669 State Bank of India SBIN0007100 BALODA VB 7560
5 BALAUDA CH3314006_130423FTO_27669 Union Bank of India UBIN0555479 CHAMPA 8640

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