Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:14:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_140324APB_FTO_529690
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-14-006-031-001/312
(PONCH) 		3314006000NRG24140320240946764 14/03/2024 sanjay kumar 3314006WL033402 sanjay kumar 00093 CRGB0000731 2652 2652 Processed 17/03/2024 IB24076494571 sanjay kumar CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-031-001/312
(PONCH) 		3314006000NRG24140320240946763 14/03/2024 SOMELAL 3314006WL033402 SOMELAL 00093 CRGB0000731 2652 2652 Processed 17/03/2024 IB24076494569 SOMELAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_140324APB_FTO_529690 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 5304

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