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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:45:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_280324APB_FTO_559731
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-14-006-035-001/79
(KHOHA) 		3314006000NRG24280320240993129 28/03/2024 ASWANI 3314006WL035870 ASWANI 00093 CRGB0000731 600 600 Processed 31/03/2024 IB24089850167 ASWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 600 600
2 BALAUDA CH-14-006-035-001/310
(KHOHA) 		3314006000NRG24280320240993128 28/03/2024 Prince Kumar Miri 3314006WL035870 Prince Kumar Miri 00354 PUNB0215100 800 800 Processed 31/03/2024 IB24089850168 Prince Kumar Miri PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_280324APB_FTO_559731 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 600
2 BALAUDA CH3314006_280324APB_FTO_559731 Punjab National Bank PUNB0215100 BUDGAHAN 800

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